Sole traderReceives public money

INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57

OIB 38234551169 ·also printed as INTERVENCIJE LEKO VL.DOMAGOJ LEKIĆ

Receives

Paid · EUR: €1,000
Contracted: 6,935^*

Records: 6
Payers: 2
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.

Clear

2 records of 6 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
11/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INTERVENCIJE LEKO VL.DOMAGOJ LEKIĆ Recipient type sole-trader Recipient OIB 38234551169 Recipient place NOVA GRADIŠKA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	125 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-04	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57 Recipient type sole-trader Supplier OIB (as published) 38234551169 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000103 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549598 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2025 - DO: 31.12.2025 EOJN contract identifier 549598 Signing date 2025-03-04 Explicit period start 2025-03-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 117.5 Amount including VAT 587.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 470 Total as amended including VAT 587.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"470","W167":"117.5","X167":"587.5","Y167":"0","Z167":"0","AA167":"470","AB167":"587.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	470^*	Contracted	Nova Gradiška

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INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57