Type not statedReceives public money

GRADSKA GLAZBA NOVA GRADIŠKA

OIB 32507151123

Receives

Paid · EUR: €25,912.28
Contracted: 759.98^*
Allocated · HRK: HRK 26,000

Records: 34
Payers: 5
Years: 2006–2026
Sources: 14

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

1 record of 34 · 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: 2025-01-02	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRADSKA GLAZBA NOVA GRADIŠKA Recipient type not-stated Supplier OIB (as published) 32507151123 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0005/2025-01 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/597680 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597680 Signing date 2025-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 189.99 Amount including VAT 949.97 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 759.98 Total as amended including VAT 949.97 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"759.98","W11":"189.99","X11":"949.97","Y11":"0","Z11":"0","AA11":"759.98","AB11":"949.97"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	760^*	Contracted	Nova Gradiška

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GRADSKA GLAZBA NOVA GRADIŠKA