| Paid: 2025-08-08 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Payment date
- 2025-08-08
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,500 EUR | Paid | Nova Gradiška |
| Paid: 2025-05-06 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-05-06
- Amount as printed
- 1187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,187.5 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-17 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-04-17
- Amount as printed
- 460.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 460 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-03 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-12-03
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-28 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-09-28
- Amount as printed
- 310.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 310 EUR | Paid | Nova Gradiška |
| Paid: 2025-05-28 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-05-28
- Amount as printed
- 293.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 293.75 EUR | Paid | Nova Gradiška |
| Paid: 2024-01-31 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-01-31
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2024-01-31 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-01-31
- Amount as printed
- 142.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 142.5 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-05 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-11-05
- Amount as printed
- 131.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 131.25 EUR | Paid | Nova Gradiška |
| Paid: 2024-04-04 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-04-04
- Amount as printed
- 123.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 123.75 EUR | Paid | Nova Gradiška |
| Paid: 2024-01-31 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-01-31
- Amount as printed
- 115.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 115.63 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-28 | DJEČJI VRTIĆ NOVA GRADIŠKA | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- DJEČJI VRTIĆ NOVA GRADIŠKA
- Payment date
- 2026-09-28
- Amount as printed
- 112.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 112.5 EUR | Paid | Nova Gradiška |
| Paid: 2025-04-10 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-04-10
- Amount as printed
- 108.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.75 EUR | Paid | Nova Gradiška |
| Paid: 2025-05-05 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-05-05
- Amount as printed
- 97.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 97.5 EUR | Paid | Nova Gradiška |
| Paid: 2025-01-15 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-01-15
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75 EUR | Paid | Nova Gradiška |
| Paid: 2026-02-12 | GRADSKI MUZEJ NOVA GRADIŠKA | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-02-12
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75 EUR | Paid | Nova Gradiška |
| Paid: 2025-01-15 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-01-15
- Amount as printed
- 70.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70 EUR | Paid | Nova Gradiška |
| Paid: 2024-01-31 | Nova Gradiška | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-01-31
- Amount as printed
- 64.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 64 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-27 | GRADSKI MUZEJ NOVA GRADIŠKA | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-11-27
- Amount as printed
- 51.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.25 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-23 | GRADSKI MUZEJ NOVA GRADIŠKA | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-04-23
- Amount as printed
- 48.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 48 EUR | Paid | Nova Gradiška |
| Paid: 2026-05-12 | DOM KULTURE NOVA GRADIŠKA | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE NOVA GRADIŠKA
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-05-12
- Amount as printed
- 33.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-24 | GRADSKI MUZEJ NOVA GRADIŠKA | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-09-24
- Amount as printed
- 32.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.5 EUR | Paid | Nova Gradiška |
| Paid: 2026-03-12 | GRADSKI MUZEJ NOVA GRADIŠKA | ABRAMOVIĆ KRISTIJAN - ABACO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ NOVA GRADIŠKA
- Recipient
- ABRAMOVIĆ KRISTIJAN - ABACO
- Recipient type
- not-stated
- Recipient OIB (as published)
- 25161721111
- Payment reference
- HR99
- Recipient place
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-03-12
- Amount as printed
- 24.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24 EUR | Paid | Nova Gradiška |
| 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
- 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
- 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 |