Type not statedReceives public money

ABRAMOVIĆ KRISTIJAN - ABACO

OIB 25161721111 ·also printed as GRAFIČKA RADIONICA ABACO, vl. KRISTIJAN ABRAMOVIĆ, NOVA GRADIŠKA, POTOČNA 26

Receives

Paid · EUR: €5,680.88
Contracted: 1,350^*

Records: 25
Payers: 5
Years: 2024–2026
Sources: 6

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 25 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-03-19	GRAD NOVA GRADIŠKA	Grafičke i tiskarske usluge-prevencija ovisnosti All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRAFIČKA RADIONICA ABACO, vl. KRISTIJAN ABRAMOVIĆ, NOVA GRADIŠKA, POTOČNA 26 Recipient type sole-trader Supplier OIB (as published) 25161721111 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000126 Procurement reference 32-2-32/25 EOJN contract link https://eojn.hr/contract-eo/595171 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.03.2025 - DO: 31.12.2025 EOJN contract identifier 595171 Signing date 2025-03-19 Explicit period start 2025-03-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 259.25 Amount including VAT 1,296.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,037 Total as amended including VAT 1,296.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"1037","W51":"259.25","X51":"1296.25","Y51":"0","Z51":"0","AA51":"1037","AB51":"1296.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,037^*	Contracted	Nova Gradiška
Signed: 2025-04-10	GRAD NOVA GRADIŠKA	Grafičke i tiskarske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRAFIČKA RADIONICA ABACO, vl. KRISTIJAN ABRAMOVIĆ, NOVA GRADIŠKA, POTOČNA 26 Recipient type sole-trader Supplier OIB (as published) 25161721111 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000184 Procurement reference 31-2-31/25 EOJN contract link https://eojn.hr/contract-eo/595195 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2025 - DO: 31.12.2025 EOJN contract identifier 595195 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 78.25 Amount including VAT 391.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 313 Total as amended including VAT 391.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"313","W49":"78.25","X49":"391.25","Y49":"0","Z49":"0","AA49":"313","AB49":"391.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	313^*	Contracted	Nova Gradiška

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ABRAMOVIĆ KRISTIJAN - ABACO