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.

6 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
02/2026	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	875 EUR	Paid	Ministarstvo financija — Državna riznica
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: 2024-10-17	GRAD NOVA GRADIŠKA	Održavanje društvenih domova 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 24R0000486 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405307 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.10.2024 - DO: 31.12.2024 EOJN contract identifier 405307 Signing date 2024-10-17 Explicit period start 2024-10-17 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 586.25 Amount including VAT 2,931.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,345 Total as amended including VAT 2,931.25 Published paid amount 2,931.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V343":"2345","W343":"586.25","X343":"2931.25","Y343":"0","Z343":"0","AA343":"2345","AB343":"2931.25","AE343":"2931.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,345^*	Contracted	Nova Gradiška
Signed: 2024-03-25	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 24R0000122 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399596 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.03.2024 - DO: 31.12.2024 EOJN contract identifier 399596 Signing date 2024-03-25 Explicit period start 2024-03-25 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-05 VAT amount 518.13 Amount including VAT 2,738.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,220 Total as amended including VAT 2,738.13 Published paid amount 2,738.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V365":"2220","W365":"518.13","X365":"2738.13","Y365":"0","Z365":"0","AA365":"2220","AB365":"2738.13","AE365":"2738.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,220^*	Contracted	Nova Gradiška
Signed: 2024-12-30	GRAD NOVA GRADIŠKA	Održavanje drugih objekata 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 24R0000630 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/405019 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.12.2024 - DO: 31.12.2024 EOJN contract identifier 405019 Signing date 2024-12-30 Explicit period start 2024-12-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 0 Amount including VAT 1,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,900 Total as amended including VAT 1,900 Published paid amount 1,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V349":"1900","W349":"0","X349":"1900","Y349":"0","Z349":"0","AA349":"1900","AB349":"1900","AE349":"1900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,900^*	Contracted	Nova Gradiška
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