CompanyReceives public money

JUR-ANT PROMET, d. o. o. Kovačevac

OIB 47121721889

Receives

Paid · EUR: €2,437.50
Contracted: 30,355^*

Records: 10
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

5 records of 10 · 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: 2024-07-19	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier JUR-ANT PROMET, d. o. o. Kovačevac Recipient type company Supplier OIB (as published) 47121721889 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000314 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404831 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.07.2024 - DO: 31.12.2024 EOJN contract identifier 404831 Signing date 2024-07-19 Explicit period start 2024-07-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-05 VAT amount 0 Amount including VAT 7,240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,240 Total as amended including VAT 7,240 Published paid amount 7,240 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V352":"7240","W352":"0","X352":"7240","Y352":"0","Z352":"0","AA352":"7240","AB352":"7240","AE352":"7240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,240^*	Contracted	Nova Gradiška
Signed: 2024-01-02	GRAD NOVA GRADIŠKA	Održavanje stanova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier JUR-ANT PROMET, d. o. o. Kovačevac Recipient type company Supplier OIB (as published) 47121721889 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000019 Procurement reference 63-2-63/24 EOJN contract link https://eojn.hr/contract-eo/419454 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 419454 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-25 VAT amount 0 Amount including VAT 3,160 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,160 Total as amended including VAT 3,160 Published paid amount 3,160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V341":"3160","W341":"0","X341":"3160","Y341":"0","Z341":"0","AA341":"3160","AB341":"3160","AE341":"3160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,160^*	Contracted	Nova Gradiška
Signed: 2024-03-04	GRAD NOVA GRADIŠKA	Održavanje poslovnih prostora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier JUR-ANT PROMET, d. o. o. Kovačevac Recipient type company Supplier OIB (as published) 47121721889 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000105 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419513 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2024 - DO: 31.12.2024 EOJN contract identifier 419513 Signing date 2024-03-04 Explicit period start 2024-03-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-03 VAT amount 0 Amount including VAT 450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 450 Total as amended including VAT 450 Published paid amount 450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V336":"450","W336":"0","X336":"450","Y336":"0","Z336":"0","AA336":"450","AB336":"450","AE336":"450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	450^*	Contracted	Nova Gradiška
Signed: 2024-07-08	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 JUR-ANT PROMET, d. o. o. Kovačevac Recipient type company Supplier OIB (as published) 47121721889 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000307 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399637 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.07.2024 - DO: 31.12.2024 EOJN contract identifier 399637 Signing date 2024-07-08 Explicit period start 2024-07-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-09 VAT amount 0 Amount including VAT 150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 150 Total as amended including VAT 150 Published paid amount 150 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V364":"150","W364":"0","X364":"150","Y364":"0","Z364":"0","AA364":"150","AB364":"150","AE364":"150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	150^*	Contracted	Nova Gradiška
Signed: 2024-10-25	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier JUR-ANT PROMET, d. o. o. Kovačevac Recipient type company Supplier OIB (as published) 47121721889 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000505 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405267 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.10.2024 - DO: 31.12.2024 EOJN contract identifier 405267 Signing date 2024-10-25 Explicit period start 2024-10-25 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-05 VAT amount 0 Amount including VAT 115 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 115 Total as amended including VAT 115 Published paid amount 115 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V344":"115","W344":"0","X344":"115","Y344":"0","Z344":"0","AA344":"115","AB344":"115","AE344":"115"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	115^*	Contracted	Nova Gradiška

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JUR-ANT PROMET, d. o. o. Kovačevac