CompanyReceives public money

GRID D.O.O.

OIB 45594774168 ·also printed as GRID, d. o. o. Nova Gradiška

Receives

Paid · EUR: €1,809.05
Contracted: 2,031.25^*

Records: 31
Payers: 4
Years: 2024–2025
Sources: 5

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

9 records of 31 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-02-11	Nova Gradiška	GRID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient GRID D.O.O. Recipient type company Recipient OIB (as published) 45594774168 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-11 Amount as printed 115.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.7 EUR	Paid	Nova Gradiška
Paid: 2025-01-29	Nova Gradiška	GRID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient GRID D.O.O. Recipient type company Recipient OIB (as published) 45594774168 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-01-29 Amount as printed 85.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.51 EUR	Paid	Nova Gradiška
Paid: 2025-03-26	Nova Gradiška	GRID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient GRID D.O.O. Recipient type company Recipient OIB (as published) 45594774168 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-03-26 Amount as printed 84.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.54 EUR	Paid	Nova Gradiška
Paid: 2025-04-25	Nova Gradiška	GRID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient GRID D.O.O. Recipient type company Recipient OIB (as published) 45594774168 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-04-25 Amount as printed 64.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.25 EUR	Paid	Nova Gradiška
Paid: 2025-02-27	Nova Gradiška	GRID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient GRID D.O.O. Recipient type company Recipient OIB (as published) 45594774168 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Payment date 2025-02-27 Amount as printed 64.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.15 EUR	Paid	Nova Gradiška
Paid: 2025-09-04	GRADSKA KNJIŽNICA	GRID D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient GRID D.O.O. Recipient type company Recipient OIB (as published) 45594774168 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3225 Account name Sitni inventar i autogume Budget user GRADSKA KNJIŽNICA Payment date 2025-09-04 Amount as printed 47.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.9 EUR	Paid	Nova Gradiška
Paid: 2025-09-12	Nova Gradiška	GRID D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient GRID D.O.O. Recipient type company Recipient OIB (as published) 45594774168 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-09-12 Amount as printed 24.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.9 EUR	Paid	Nova Gradiška
Paid: 2025-07-31	GRADSKI MUZEJ NOVA GRADIŠKA	GRID D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRID D.O.O. Recipient type company Recipient OIB (as published) 45594774168 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3239 Account name Ostale usluge Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-07-31 Amount as printed 5.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.78 EUR	Paid	Nova Gradiška
Signed: 2025-01-09	GRAD NOVA GRADIŠKA	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRID, d. o. o. Nova Gradiška Recipient type company Supplier OIB (as published) 45594774168 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000013 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550398 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 EOJN contract identifier 550398 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 23.14 Amount including VAT 115.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 92.56 Total as amended including VAT 115.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"92.56","W158":"23.14","X158":"115.7","Y158":"0","Z158":"0","AA158":"92.56","AB158":"115.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	92.56^*	Contracted	Nova Gradiška

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GRID D.O.O.