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.

3 records · 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
Signed: 2024-06-26	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PENDIĆ, obrt za izradu strojnih glazura vl. Goran Pendić, Cernik, Đurićeva 69 Recipient type sole-trader Supplier OIB (as published) 16823743631 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000308 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404739 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.06.2024 - DO: 31.12.2024 EOJN contract identifier 404739 Signing date 2024-06-26 Explicit period start 2024-06-26 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-07-18 VAT amount 260 Amount including VAT 1,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,040 Total as amended including VAT 1,300 Published paid amount 1,300 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V353":"1040","W353":"260","X353":"1300","Y353":"0","Z353":"0","AA353":"1040","AB353":"1300","AE353":"1300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,040^*	Contracted	Nova Gradiška

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PENDIĆ OBRT ZA IZR.STROJNE GLAZURE