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.

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3 records of 5

Date	Other party	Purpose / title	Amount	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	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	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	Ministarstvo financija — Državna riznica

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INTERIJER, tapet.zan.radnja, D.Vuković