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Type not statedReceives public money

PVC STOLARIJA JURIŠIĆ

OIB 22394191680 ·also printed as JURIŠIĆ PROIZVODNJA I MONTAŽA PVC STOLARIJE · PROIZVODNJA I MONTAŽA PVC STOLARIJE, JURIŠIĆ vl. MARIO JURIŠIĆ, NOVA GRADIŠKA, KRALJA ZVONIMIRA 76

Receives

Paid · EUR
€4,817.43
3 records
Contracted
2,141.28*
1 record
Records
4
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.

Now

source: Državna riznica — izvoz isplata 2025/12

Received in the last 12 covered months

€1,337.83

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record31 Dec 2025 · Paid
€1,337.83

Hrvatski zavod za zapošljavanje — JURIŠIĆ PROIZVODNJA I MONTAŽA PVC STOLARIJE — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €1,337.83
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR
  1. Nova Gradiška €3,479.60 share72%
  2. Hrvatski zavod za zapošljavanje08625 €1,337.83 share28%

Share of this subject’s total of the same stage and currency (€4,817.43) · 2 other parties. All connections

For what

Account (expense type)
  1. Usluge tekućeg i investicijskog održavanja€3,479.60 72%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total1 contract
2,141.28*
Paid total3 payments
€4,817.43
Largest contract20 Dec 2024
2,141.28*
Largest payment31 Dec 2024
€2,676.60

Održavanje drugih objekata

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€4,817.43
Public procurement1Contracted2,141.28*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Nova Gradiška €3,479.60 2 records
  2. Hrvatski zavod za zapošljavanjebudget user code 08625 €1,337.83 1 record

Contractedranked by amount1 of 1

  1. GRAD NOVA GRADIŠKAOIB 08658615403 2,141.28* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-12-31Nova GradiškaPVC STOLARIJA JURIŠIĆ
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
PVC STOLARIJA JURIŠIĆ
Recipient type
not-stated
Recipient OIB (as published)
22394191680
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2024-12-31
Amount as printed
2676.60
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,676.6 EURNova Gradiška
12/202508625-Hrvatski zavod za zapošljavanjeUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
JURIŠIĆ PROIZVODNJA I MONTAŽA PVC STOLARIJE
Recipient type
not-stated
Recipient OIB
22394191680
Recipient place
NOVA GRADIŠKA
Payer
08625-Hrvatski zavod za zapošljavanje
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,337.83 EURMinistarstvo financija — Državna riznica
Paid: 2024-02-05Nova GradiškaPVC STOLARIJA JURIŠIĆ
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
PVC STOLARIJA JURIŠIĆ
Recipient type
not-stated
Recipient OIB (as published)
22394191680
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2024-02-05
Amount as printed
803.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
803 EURNova Gradiška

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections