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

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
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
Signed: 2025-07-08	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 25R0000315 Procurement reference 9-2-9/25 EOJN contract link https://eojn.hr/contract-eo/594212 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.07.2025 - DO: 31.12.2025 EOJN contract identifier 594212 Signing date 2025-07-08 Explicit period start 2025-07-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 335 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 335 Total as amended including VAT 335 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"335","W86":"0","X86":"335","Y86":"0","Z86":"0","AA86":"335","AB86":"335"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	335^*	Contracted	Nova Gradiška

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INTERIJER, tapet.zan.radnja, D.Vuković