Type not statedReceives public money

JOSIPOVIĆ DONALD - AUTOELEKTRIKA

OIB 27294743177 ·also printed as AUTOELEKTRIKA, vl. DONALD JOSIPOVIĆ, NOVA GRADIŠKA, ALOJZIJA STEPINCA 28

Receives

Paid · EUR: €4,150
Contracted: 150^*

Records: 4
Payers: 3
Years: 2024–2026
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.

4 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: 2026-03-05	GRADSKI MUZEJ NOVA GRADIŠKA	JOSIPOVIĆ DONALD - AUTOELEKTRIKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient JOSIPOVIĆ DONALD - AUTOELEKTRIKA Recipient type not-stated Recipient OIB (as published) 27294743177 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 4242 Account name Umjetnička djela (izložena u galerijama, muzejima i slično) Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-05 Amount as printed 4000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,000 EUR	Paid	Nova Gradiška
Paid: 2024-10-30	Nova Gradiška	JOSIPOVIĆ DONALD - AUTOELEKTRIKA All fields Domain payments Record type payment Payer Nova Gradiška Recipient JOSIPOVIĆ DONALD - AUTOELEKTRIKA Recipient type not-stated Recipient OIB (as published) 27294743177 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Nova Gradiška
Paid: 2024-12-09	Nova Gradiška	JOSIPOVIĆ DONALD - AUTOELEKTRIKA All fields Domain payments Record type payment Payer Nova Gradiška Recipient JOSIPOVIĆ DONALD - AUTOELEKTRIKA Recipient type not-stated Recipient OIB (as published) 27294743177 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-09 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Nova Gradiška
Signed: 2024-10-15	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTOELEKTRIKA, vl. DONALD JOSIPOVIĆ, NOVA GRADIŠKA, ALOJZIJA STEPINCA 28 Recipient type sole-trader Supplier OIB (as published) 27294743177 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000476 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397535 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.10.2024 - DO: 31.12.2024 EOJN contract identifier 397535 Signing date 2024-10-15 Explicit period start 2024-10-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 0 Amount including VAT 150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 150 Total as amended including VAT 150 Published paid amount 150 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V376":"150","W376":"0","X376":"150","Y376":"0","Z376":"0","AA376":"150","AB376":"150","AE376":"150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	150^*	Contracted	Nova Gradiška

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JOSIPOVIĆ DONALD - AUTOELEKTRIKA