Sole traderReceives public money

KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7

OIB 37044567386

Receives

Contracted: 14,751.51^*

Records: 8
Payers: 1
Years: 2024–2025
Sources: 1

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

8 records of 8 · 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: 2024-01-11	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000018 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425782 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 31.12.2024 EOJN contract identifier 425782 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 1,439.69 Amount including VAT 7,198.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,758.76 Total as amended including VAT 7,198.45 Published paid amount 7,198.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"5758.76","W216":"1439.69","X216":"7198.45","Y216":"0","Z216":"0","AA216":"5758.76","AB216":"7198.45","AE216":"7198.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,759^*	Contracted	Nova Gradiška
Signed: 2025-01-07	GRAD NOVA GRADIŠKA	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000063 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550437 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.01.2025 - DO: 31.12.2025 EOJN contract identifier 550437 Signing date 2025-01-07 Explicit period start 2025-01-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 958.72 Amount including VAT 4,793.61 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,834.89 Total as amended including VAT 4,793.61 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"3834.89","W154":"958.72","X154":"4793.6099999999997","Y154":"0","Z154":"0","AA154":"3834.89","AB154":"4793.6099999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,835^*	Contracted	Nova Gradiška
Signed: 2024-01-11	GRAD NOVA GRADIŠKA	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 23R0000021 Procurement reference 2-2-2/24 EOJN contract link https://eojn.hr/contract-eo/15368 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 31.12.2024 EOJN contract identifier 15368 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 733.25 Amount including VAT 3,666.23 Amendment amount excluding VAT 3,807.34 Amendment amount including VAT 4,759.17 Total as amended excluding VAT 6,740.32 Total as amended including VAT 8,425.4 Published paid amount 8,425.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V411":"2932.98","W411":"733.25","X411":"3666.23","Y411":"3807.34","Z411":"4759.17","AA411":"6740.32","AB411":"8425.4","AE411":"8425.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,933^*	Contracted	Nova Gradiška
Signed: 2025-01-09	GRAD NOVA GRADIŠKA	Fotokopirni papir i toner All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000064 Procurement reference 3-2-3/25 EOJN contract link https://eojn.hr/contract-eo/595245 Procurement category Robe CPV 30197630 - Papir za ispis Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 EOJN contract identifier 595245 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 280.2 Amount including VAT 1,401 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,120.8 Total as amended including VAT 1,401 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"1120.8","W45":"280.2","X45":"1401","Y45":"0","Z45":"0","AA45":"1120.8","AB45":"1401"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,121^*	Contracted	Nova Gradiška
Signed: 2024-01-11	GRAD NOVA GRADIŠKA	Fotokopirni papir i toner All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 23R0000017 Procurement reference 3-2-3/24 EOJN contract link https://eojn.hr/contract-eo/15374 Procurement category Robe CPV 30197630 - Papir za ispis Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 31.12.2024 EOJN contract identifier 15374 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 195 Amount including VAT 975 Amendment amount excluding VAT 2,426.48 Amendment amount including VAT 3,033.1 Total as amended excluding VAT 3,206.48 Total as amended including VAT 4,008.1 Published paid amount 4,008.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V406":"780","W406":"195","X406":"975","Y406":"2426.48","Z406":"3033.1","AA406":"3206.48","AB406":"4008.1","AE406":"4008.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	780^*	Contracted	Nova Gradiška
Signed: 2025-04-29	GRAD NOVA GRADIŠKA	Troškovi izbora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000217 Procurement reference 117-2-103/25 EOJN contract link https://eojn.hr/contract-eo/595366 Procurement category Robe CPV 22900000 - Razni tiskani materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 01.08.2025 EOJN contract identifier 595366 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 56.27 Amount including VAT 281.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 225.07 Total as amended including VAT 281.34 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"225.07","W35":"56.27","X35":"281.33999999999997","Y35":"0","Z35":"0","AA35":"225.07","AB35":"281.33999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	225^*	Contracted	Nova Gradiška
Signed: 2025-03-03	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000119 Procurement reference 7-2-7/25 EOJN contract link https://eojn.hr/contract-eo/551212 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.03.2025 - DO: 31.12.2025 EOJN contract identifier 551212 Signing date 2025-03-03 Explicit period start 2025-03-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12.6 Amount including VAT 63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50.4 Total as amended including VAT 63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"50.4","W128":"12.6","X128":"63","Y128":"0","Z128":"0","AA128":"50.4","AB128":"63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50.4^*	Contracted	Nova Gradiška
Signed: 2024-01-11	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 23R0000020 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/15392 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 31.12.2024 EOJN contract identifier 15392 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 12.15 Amount including VAT 60.76 Amendment amount excluding VAT 184.41 Amendment amount including VAT 230.52 Total as amended excluding VAT 233.02 Total as amended including VAT 291.28 Published paid amount 291.28 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V392":"48.61","W392":"12.15","X392":"60.76","Y392":"184.41","Z392":"230.52","AA392":"233.02","AB392":"291.27999999999997","AE392":"291.27999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48.61^*	Contracted	Nova Gradiška

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KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7