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
Contracted: 2,141.28^*

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.

Clear

3 records of 4 · 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: 2024-12-31	Nova Gradiška	PVC 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 EUR	Paid	Nova Gradiška
Paid: 2024-02-05	Nova Gradiška	PVC 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 EUR	Paid	Nova Gradiška
Signed: 2024-12-20	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PROIZVODNJA I MONTAŽA PVC STOLARIJE, JURIŠIĆ vl. MARIO JURIŠIĆ, NOVA GRADIŠKA, KRALJA ZVONIMIRA 76 Recipient type sole-trader Supplier OIB (as published) 22394191680 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R00000607 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404957 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.12.2024 - DO: 31.12.2024 EOJN contract identifier 404957 Signing date 2024-12-20 Explicit period start 2024-12-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 535.32 Amount including VAT 2,676.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,141.28 Total as amended including VAT 2,676.6 Published paid amount 2,676.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V350":"2141.2800000000002","W350":"535.32000000000005","X350":"2676.6","Y350":"0","Z350":"0","AA350":"2141.2800000000002","AB350":"2676.6","AE350":"2676.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,141^*	Contracted	Nova Gradiška

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PVC STOLARIJA JURIŠIĆ