Type not statedReceives 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
Contracted: 495^*

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.

Clear

2 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: 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
Signed: 2024-02-06	GRAD NOVA GRADIŠKA	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TAPETARSKA OBRTNIČKA RADIONICA,INTERIJER,DRAŽEN VUKOVIĆ,NOVA GRADIŠKA,PRVČA 41 Recipient type sole-trader Supplier OIB (as published) 14201627683 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000052 Procurement reference 9-2-9/24 EOJN contract link https://eojn.hr/contract-eo/396507 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.02.2024 - DO: 31.12.2024 EOJN contract identifier 396507 Signing date 2024-02-06 Explicit period start 2024-02-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-20 VAT amount 0 Amount including VAT 160 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160 Total as amended including VAT 160 Published paid amount 160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V384":"160","W384":"0","X384":"160","Y384":"0","Z384":"0","AA384":"160","AB384":"160","AE384":"160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160^*	Contracted	Nova Gradiška

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INTERIJER, tapet.zan.radnja, D.Vuković