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

4 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: 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: 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: 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

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