Sole traderReceives public money

OPG KOVRE MARKO

OIB 43936139102 ·also printed as OPG Kovre Marko

Receives

Paid · EUR: €550
Contracted: 440^*

Records: 2
Payers: 2
Years: 2025
Sources: 2

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 2 · 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: 2025-01-03	GRAD NOVA GRADIŠKA	Reprezentacija -ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OPG Kovre Marko Recipient type sole-trader Supplier OIB (as published) 43936139102 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000053 Procurement reference 46-2-46/25 EOJN contract link https://eojn.hr/contract-eo/593652 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.01.2025 - DO: 31.12.2025 EOJN contract identifier 593652 Signing date 2025-01-03 Explicit period start 2025-01-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 110 Amount including VAT 550 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 440 Total as amended including VAT 550 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"440","W118":"110","X118":"550","Y118":"0","Z118":"0","AA118":"440","AB118":"550"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	440^*	Contracted	Nova Gradiška

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OPG KOVRE MARKO