Sole traderReceives public money
OIB 16823743631 ·also printed as PENDIĆ, obrt za izradu strojnih glazura vl. Goran Pendić, Cernik, Đurićeva 69
Receives
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.
Most recent record · 4 Nov 2025
€820
Paid · EUR
Nova Gradiška — PENDIĆ OBRT ZA IZR.STROJNE GLAZURE
Održavanje drugih objekata
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Share of this subject’s total of the same stage and currency (€2,120) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 2 | Paid€2,120 |
| Public procurement | 1 | Contracted1,040* |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| Paid: 2024-07-18 | Nova Gradiška | PENDIĆ OBRT ZA IZR.STROJNE GLAZURE All fields
| 1,300 EUR | Nova Gradiška |
| Paid: 2025-11-04 | Nova Gradiška | PENDIĆ OBRT ZA IZR.STROJNE GLAZURE All fields
| 820 EUR | Nova Gradiška |
