Subjects / OIB 14201627683 IT Type not stated Receives public money
INTERIJER, tapet.zan.radnja, D.Vuković OIB 14201627683 · also printed as TAPETARSKA OBRTNIČKA RADIONICA,INTERIJER,DRAŽEN VUKOVIĆ,NOVA GRADIŠKA,PRVČA 41 · TAPETARSKA-ZANATSKA RADNJA INTERIJER
Receives
Paid · EUR €635 3 records
Contracted 495* 2 records
Records 5
Payers 3
Years 2024–2025
Sources 4 How amounts are added Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
* Currency not stated by the source; the amount is copied as published.
Overview Records5 Connections3 Sources4 3 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2025-10-14 Nova Gradiška INTERIJER, tapet.zan.radnja, D.Vuković All fields
Domain payments
Record type payment
Payer Nova Gradiška
Recipient INTERIJER, tapet.zan.radnja, D.Vuković
Recipient type not-stated
Recipient OIB (as published) 14201627683
Payment reference HR99
Recipient place Nova Gradiška
Person type as published P
Economic classification 3232
Account name Usluge tekućeg i investicijskog održavanja
Payment date 2025-10-14
Amount as printed 335.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 335 EUR Paid Nova Gradiška Paid: 2024-03-20 Nova Gradiška INTERIJER, tapet.zan.radnja, D.Vuković All fields
Domain payments
Record type payment
Payer Nova Gradiška
Recipient INTERIJER, tapet.zan.radnja, D.Vuković
Recipient type not-stated
Recipient OIB (as published) 14201627683
Payment reference HR99
Recipient place Nova Gradiška
Person type as published P
Economic classification 3232
Account name Usluge tekućeg i investicijskog održavanja
Payment date 2024-03-20
Amount as printed 160.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 160 EUR Paid Nova Gradiška 04/2025 04005-Ministarstvo unutarnjih poslova Usluge tekućeg i investicijskog održavanja All fields
Domain payments
Recipient TAPETARSKA-ZANATSKA RADNJA INTERIJER
Recipient type not-stated
Recipient OIB 14201627683
Recipient place NOVA GRADIŠKA
Payer 04005-Ministarstvo unutarnjih poslova
Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source 11-Opći prihodi i primici
Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code 3232
Expense type Usluge tekućeg i investicijskog održavanja 140 EUR Paid Ministarstvo financija — Državna riznica
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