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.

Clear

7 records of 13 · 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: 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^*	Contracted	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^*	Contracted	Nova Gradiška
Signed: 2025-06-09	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 25R0000291 Procurement reference 54-2-54/25 EOJN contract link https://eojn.hr/contract-eo/593881 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.06.2025 - DO: 31.12.2025 EOJN contract identifier 593881 Signing date 2025-06-09 Explicit period start 2025-06-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 463 Amount including VAT 2,315 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,852 Total as amended including VAT 2,315 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"1852","W109":"463","X109":"2315","Y109":"0","Z109":"0","AA109":"1852","AB109":"2315"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,852^*	Contracted	Nova Gradiška
Signed: 2025-03-04	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 25R0000112 Procurement reference 53-2-53/25 EOJN contract link https://eojn.hr/contract-eo/549572 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2025 - DO: 31.12.2025 EOJN contract identifier 549572 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 388 Amount including VAT 1,940 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,552 Total as amended including VAT 1,940 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"1552","W170":"388","X170":"1940","Y170":"0","Z170":"0","AA170":"1552","AB170":"1940"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,552^*	Contracted	Nova Gradiška
Signed: 2025-03-11	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 25R0000127 Procurement reference 9-2-9/25 EOJN contract link https://eojn.hr/contract-eo/594196 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2025 - DO: 31.12.2025 EOJN contract identifier 594196 Signing date 2025-03-11 Explicit period start 2025-03-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 362.83 Amount including VAT 1,814.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,451.32 Total as amended including VAT 1,814.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"1451.32","W87":"362.83","X87":"1814.15","Y87":"0","Z87":"0","AA87":"1451.32","AB87":"1814.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,451^*	Contracted	Nova Gradiška
Signed: 2025-03-04	GRAD NOVA GRADIŠKA	Uredski materijal 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 25R0000113 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550407 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2025 - DO: 31.12.2025 EOJN contract identifier 550407 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 11.25 Amount including VAT 56.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 45 Total as amended including VAT 56.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"45","W157":"11.25","X157":"56.25","Y157":"0","Z157":"0","AA157":"45","AB157":"56.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45^*	Contracted	Nova Gradiška
Signed: 2025-06-09	GRAD NOVA GRADIŠKA	Sitni inventar 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 25R0000295 Procurement reference 7-2-7/25 EOJN contract link https://eojn.hr/contract-eo/551219 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.06.2025 - DO: 31.12.2025 EOJN contract identifier 551219 Signing date 2025-06-09 Explicit period start 2025-06-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6.25 Amount including VAT 31.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25 Total as amended including VAT 31.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"25","W127":"6.25","X127":"31.25","Y127":"0","Z127":"0","AA127":"25","AB127":"31.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25^*	Contracted	Nova Gradiška

Menu

Appearance

Language

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