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

4 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
05/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient JUR-ANT PROMET, d. o. o. Kovačevac Recipient type company Recipient OIB 47121721889 Recipient seat SPLIT Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,312.5 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-11	GRAD NOVA GRADIŠKA	Održavanje zgrade suda 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 25R0000188 Procurement reference 115-2-102/25 EOJN contract link https://eojn.hr/contract-eo/595302 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.04.2025 - DO: 31.12.2025 EOJN contract identifier 595302 Signing date 2025-04-11 Explicit period start 2025-04-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 12,920 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,920 Total as amended including VAT 12,920 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"12920","W38":"0","X38":"12920","Y38":"0","Z38":"0","AA38":"12920","AB38":"12920"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,920^*	Contracted	Nova Gradiška
Signed: 2025-01-20	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 25R0000029 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549420 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 31.12.2025 EOJN contract identifier 549420 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,925 Total as amended including VAT 5,925 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"5925","W182":"0","X182":"5925","Y182":"0","Z182":"0","AA182":"5925","AB182":"5925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,925^*	Contracted	Nova Gradiška
Signed: 2025-07-02	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 25R0000318 Procurement reference 61-2-60/25 EOJN contract link https://eojn.hr/contract-eo/593940 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.07.2025 - DO: 31.12.2025 EOJN contract identifier 593940 Signing date 2025-07-02 Explicit period start 2025-07-02 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 395 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 395 Total as amended including VAT 395 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"395","W97":"0","X97":"395","Y97":"0","Z97":"0","AA97":"395","AB97":"395"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	395^*	Contracted	Nova Gradiška

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JUR-ANT PROMET, d. o. o. Kovačevac