Sole traderReceives public money

MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ

OIB 44280504315 ·also printed as MV-art, obrt za izvođačke djelatnosti i usluge, vl. Marija Vidović, Donja Dubrava, Krbulja 5 · MV-ART, OBRT ZA IZDAVAČKE DJELATNOSTI I

Receives

Paid · EUR: €23,256.55
Contracted: 16,000^*

Records: 6
Payers: 3
Years: 2025–2026
Sources: 4

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
07/2025	04805-Ministarstvo vanjskih i europskih poslova	Tekuće donacije u novcu All fields Domain payments Recipient MV-ART, OBRT ZA IZDAVAČKE DJELATNOSTI I Recipient type sole-trader Recipient OIB 44280504315 Recipient place DONJA DUBRAVA Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme T777036-JAVNA DIPLOMACIJA Expense code 3811 Expense type Tekuće donacije u novcu	14,416.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-21	Dubrovnik	MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ All fields Domain payments Record type payment Payer Dubrovnik Recipient MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ Recipient type sole-trader Recipient OIB (as published) 44280504315 Description 10/MV-ART-honorar M.Vidović/Božićni konc.22.12. Invoice number 10./01/1 Recipient IBAN (as published) HR5723400091160750188 Payment reference HR00 25100-0009 Partner VAT id as printed HR44280504315 Invoice date 2025-12-22 Due date 2026-01-05 Recipient place DONJA DUBRAVA Person type as published P Economic classification 32371 Account name Autorski honorari Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18120006 ZIMSKI FESTIVAL Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004505 Autorski honorari Payment date 2026-01-21 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Dubrovnik
Paid: 2025-03-14	Dubrovnik	MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ All fields Domain payments Record type payment Payer Dubrovnik Recipient MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ Recipient type sole-trader Recipient OIB (as published) 44280504315 Description usluga Invoice number 4/P1/1 Recipient IBAN (as published) HR5723400091160750188 Payment reference HR00 05032025 Partner VAT id as printed HR44280504315 Invoice date 2025-02-25 Due date 2025-03-05 Recipient place DONJA DUBRAVA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007843 Ostale nespomenute usluge Payment date 2025-03-14 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Dubrovnik
Paid: 2025-03-14	Dubrovnik	MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ All fields Domain payments Record type payment Payer Dubrovnik Recipient MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ Recipient type sole-trader Recipient OIB (as published) 44280504315 Description usluga Invoice number 3./P/1/1 Recipient IBAN (as published) HR5723400091160750188 Payment reference HR00 032025 Partner VAT id as printed HR44280504315 Invoice date 2025-02-06 Due date 2025-03-03 Recipient place DONJA DUBRAVA Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge Organisational classification 10-1 SLUŽBA GRADSKOG VIJEĆA-SLUŽBA GRADSKOG VIJEĆA Programme / activity 18092002 DAN GRADA Funding source 11 Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position 00007843 Ostale nespomenute usluge Payment date 2025-03-14 Amount as printed 1840.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,840 EUR	Paid	Dubrovnik
Signed: 2025-08-26	GRAD KRALJEVICA	Koncertni nastup prof.dr.h.c.ks Francisco Araiza u sklopu massterclass „Glas kao instrument“ All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier MV-art, obrt za izvođačke djelatnosti i usluge, vl. Marija Vidović, Donja Dubrava, Krbulja 5 Recipient type sole-trader Supplier OIB (as published) 44280504315 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 225/25 Procurement reference F 29/25 EOJN contract link https://eojn.hr/contract-eo/862389 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862389 Signing date 2025-08-26 Literal source status Izvršen Delivery status completed Published execution date 2025-08-27 VAT amount 0 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 10,000 Published paid amount 10,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"10000","W91":"0","X91":"10000","Y91":"0","Z91":"0","AA91":"10000","AB91":"10000","AE91":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Kraljevica
Signed: 2025-08-26	GRAD KRALJEVICA	Organizacija i realizacija koncerta u sklopu masterclassa „Glas kao instrument“ All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier MV-art, obrt za izvođačke djelatnosti i usluge, vl. Marija Vidović, Donja Dubrava, Krbulja 5 Recipient type sole-trader Supplier OIB (as published) 44280504315 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 224/25 Procurement reference F 28/25 EOJN contract link https://eojn.hr/contract-eo/862363 Procurement category Usluge CPV 79952100 - Usluge organiziranja kulturnih događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862363 Signing date 2025-08-26 Literal source status Izvršen Delivery status completed Published execution date 2025-08-27 VAT amount 0 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 6,000 Published paid amount 6,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"6000","W90":"0","X90":"6000","Y90":"0","Z90":"0","AA90":"6000","AB90":"6000","AE90":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Kraljevica

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MV-ART, OBRT ZA IZVOĐAČKE DJELATNOSTI I USLUGE, VL.MARIJA VIDOVIĆ