Type not statedReceives public money

PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3

OIB 47440545606

Receives

Contracted: 28,998.12^*

Records: 13
Payers: 1
Years: 2024–2025
Sources: 1

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.

Now

source

Most recent record · 9 Jun 2025

25^*

Contracted

GRAD NOVA GRADIŠKA — Sitni inventar

Contracted total13 contracts: 28,998.12^*
Largest contract31 Jan 2024: 6,112^*

Održavanje opreme

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD NOVA GRADIŠKA 28,998.12^* share100%

Share of this subject’s total of the same stage and currency (28,998.12^*) · 1 other party. All connections

For what

Procurement category

Robe21,434.80^* 74%
Usluge7,563.32^* 26%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	13	Contracted28,998.12^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 28,998.12^* 13 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-01-31	GRAD NOVA GRADIŠKA	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000039 Procurement reference 9-2-9/24 EOJN contract link https://eojn.hr/contract-eo/396451 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 396451 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,528 Amount including VAT 7,640 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,112 Total as amended including VAT 7,640 Published paid amount 7,640 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V385":"6112","W385":"1528","X385":"7640","Y385":"0","Z385":"0","AA385":"6112","AB385":"7640","AE385":"7640"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,112^*	Nova Gradiška
Signed: 2025-04-04	GRAD NOVA GRADIŠKA	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000117 Procurement reference 51-2-51/25 EOJN contract link https://eojn.hr/contract-eo/593792 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2025 - DO: 31.12.2025 EOJN contract identifier 593792 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 987.15 Amount including VAT 4,935.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,948.6 Total as amended including VAT 4,935.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"3948.6","W115":"987.15","X115":"4935.75","Y115":"0","Z115":"0","AA115":"3948.6","AB115":"4935.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,949^*	Nova Gradiška
Signed: 2024-03-21	GRAD NOVA GRADIŠKA	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000125 Procurement reference 53-2-53/24 EOJN contract link https://eojn.hr/contract-eo/423591 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.03.2024 - DO: 31.12.2024 EOJN contract identifier 423591 Signing date 2024-03-21 Explicit period start 2024-03-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 947.25 Amount including VAT 4,736.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,789 Total as amended including VAT 4,736.25 Published paid amount 4,736.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"3789","W187":"947.25","X187":"4736.25","Y187":"0","Z187":"0","AA187":"3789","AB187":"4736.25","AE187":"4736.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,789^*	Nova Gradiška
Signed: 2024-06-10	GRAD NOVA GRADIŠKA	Uređaji i oprema za ostale namjene All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000305 Procurement reference 55-2-55/24 EOJN contract link https://eojn.hr/contract-eo/423533 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.06.2024 - DO: 31.12.2024 EOJN contract identifier 423533 Signing date 2024-06-10 Explicit period start 2024-06-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 935.05 Amount including VAT 4,675.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,740.2 Total as amended including VAT 4,675.25 Published paid amount 4,675.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"3740.2","W254":"935.05","X254":"4675.25","Y254":"0","Z254":"0","AA254":"3740.2","AB254":"4675.25","AE254":"4675.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,740^*	Nova Gradiška
Signed: 2024-01-15	GRAD NOVA GRADIŠKA	Programi,licence,office All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000022 Procurement reference 56-2-56/24 EOJN contract link https://eojn.hr/contract-eo/482626 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 31.12.2024 EOJN contract identifier 482626 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 925.5 Amount including VAT 4,627.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,702 Total as amended including VAT 4,627.5 Published paid amount 4,627.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V194":"3702","W194":"925.5","X194":"4627.5","Y194":"0","Z194":"0","AA194":"3702","AB194":"4627.5","AE194":"4627.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,702^*	Nova Gradiška
Signed: 2025-03-04	GRAD NOVA GRADIŠKA	Fotokopirni papir i toner All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000104 Procurement reference 3-2-3/25 EOJN contract link https://eojn.hr/contract-eo/595250 Procurement category Robe CPV 30197630 - Papir za ispis Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2025 - DO: 31.12.2025 EOJN contract identifier 595250 Signing date 2025-03-04 Explicit period start 2025-03-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 475.75 Amount including VAT 2,378.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,903 Total as amended including VAT 2,378.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"1903","W44":"475.75","X44":"2378.75","Y44":"0","Z44":"0","AA44":"1903","AB44":"2378.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,903^*	Nova Gradiška

All such records →All records (13) →

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