Sole traderReceives public money

PENDIĆ OBRT ZA IZR.STROJNE GLAZURE

OIB 16823743631 ·also printed as PENDIĆ, obrt za izradu strojnih glazura vl. Goran Pendić, Cernik, Đurićeva 69

Receives

Paid · EUR: €2,120
Contracted: 1,040^*

Records: 3
Payers: 2
Years: 2024–2025
Sources: 3

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 3 · 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: 2024-07-18	Nova Gradiška	PENDIĆ OBRT ZA IZR.STROJNE GLAZURE All fields Domain payments Record type payment Payer Nova Gradiška Recipient PENDIĆ OBRT ZA IZR.STROJNE GLAZURE Recipient type sole-trader Recipient OIB (as published) 16823743631 Payment reference HR99 Recipient place Cernik Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-07-18 Amount as printed 1300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,300 EUR	Paid	Nova Gradiška
Paid: 2025-11-04	Nova Gradiška	PENDIĆ OBRT ZA IZR.STROJNE GLAZURE All fields Domain payments Record type payment Payer Nova Gradiška Recipient PENDIĆ OBRT ZA IZR.STROJNE GLAZURE Recipient type sole-trader Recipient OIB (as published) 16823743631 Payment reference HR99 Recipient place Cernik Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-04 Amount as printed 820.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	820 EUR	Paid	Nova Gradiška

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PENDIĆ OBRT ZA IZR.STROJNE GLAZURE