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Type not statedReceives public money

BRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ

OIB 48937338036 ·also printed as VUČKOVIĆ VLADIMIR - BR.BRUS.RADNJA VLASNIK BRAVARSKO BRUSAČKE RADIONICE · BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17 · more names: 1

Receives

Paid · EUR
€1,453
34 records
Contracted
598.60*
5 records
Records
39
Payers
6
Years
2024–2026
Sources
8
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: Nova Gradiška — isplate iz proračuna 2026-09

Received in the last 12 covered months

€60

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record24 Sept 2026 · Paid
€22.50

DJEČJI VRTIĆ NOVA GRADIŠKA — BRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €60
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Nova Gradiška — isplate iz proračuna 2026-09

Who pays

Paid · EUR
  1. Nova Gradiška €1,028 share71%
  2. DJEČJI VRTIĆ NOVA GRADIŠKA €322.50 share22%
  3. Hrvatski zavod za socijalni rad08665 €60 share4.1%
  4. DOM KULTURE NOVA GRADIŠKA €22.50 share1.5%
  5. GRADSKA KNJIŽNICA €20 share1.4%

Share of this subject’s total of the same stage and currency (€1,453) · 5 other parties. All connections

For what

Account (expense type)
  1. Usluge tekućeg i investicijskog održavanja€1,240.50 85%
  2. Materijal i dijelovi za tekuće i investicijsko održavanje€85 5.8%
  3. Materijal i sirovine€22.50 1.5%
  4. Ostali nespomenuti rashodi poslovanja€22.50 1.5%
  5. Uredski materijal i ostali materijalni rashodi€22.50 1.5%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora-stanje na dan 21.7.2025.
Contracted total5 contracts
598.60*
Paid total34 payments
€1,453
Largest contract24 Feb 2025
212.50*
Largest payment19 Mar 2026
€127

Održavanje društvenih domova

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

Receives

By year

EUR Paid

  1. 2024 Paid: €275.50276
    2024
  2. 2025 Paid: €540.50541
    2025
  3. 2026 Paid: €637637
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 253.10253
    2024
  2. 2025 Contracted: 345.50346
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments34Paid€1,453
Public procurement5Contracted598.60*

Who pays · 6 payers

Paid · EURranked by amount5 of 5

  1. Nova Gradiška €1,028 23 records
  2. DJEČJI VRTIĆ NOVA GRADIŠKA €322.50 8 records
  3. Hrvatski zavod za socijalni radbudget user code 08665 €60 1 record
  4. DOM KULTURE NOVA GRADIŠKA €22.50 1 record
  5. GRADSKA KNJIŽNICA €20 1 record

Contractedranked by amount1 of 1

  1. GRAD NOVA GRADIŠKAOIB 08658615403 598.60* 5 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2026-03-19DJEČJI VRTIĆ NOVA GRADIŠKABRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ
All fields
Domain
payments
Record type
payment
Payer
DJEČJI VRTIĆ NOVA GRADIŠKA
Recipient
BRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ
Recipient type
not-stated
Recipient OIB (as published)
48937338036
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Budget user
DJEČJI VRTIĆ NOVA GRADIŠKA
Payment date
2026-03-19
Amount as printed
127.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
127 EURNova Gradiška
Paid: 2024-12-31Nova GradiškaBRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
BRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ
Recipient type
not-stated
Recipient OIB (as published)
48937338036
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2024-12-31
Amount as printed
119.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
119.5 EURNova Gradiška
Paid: 2025-01-28Nova GradiškaBRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
BRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ
Recipient type
not-stated
Recipient OIB (as published)
48937338036
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-01-28
Amount as printed
93.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
93 EURNova Gradiška
Paid: 2026-06-24Nova GradiškaVUČKOVIĆ VLADIMIR - BR.BRUS.RADNJA VLASNIK BRAVARSKO BRUSAČKE RADIONICE
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VUČKOVIĆ VLADIMIR - BR.BRUS.RADNJA VLASNIK BRAVARSKO BRUSAČKE RADIONICE
Recipient type
sole-trader
Recipient OIB (as published)
48937338036
Payment reference
HR99
Recipient place
Cernik
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2026-06-24
Amount as printed
89.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
89.5 EURNova Gradiška
Paid: 2026-06-11Nova GradiškaBRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
BRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ
Recipient type
not-stated
Recipient OIB (as published)
48937338036
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2026-06-11
Amount as printed
82.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
82.5 EURNova Gradiška
01/202608665-Hrvatski zavod za socijalni radUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
BRAVARSKO-BRUSAČKA RADNJA VLADIMIRVUČKOVIĆ
Recipient type
not-stated
Recipient OIB
48937338036
Recipient place
NOVA GRADIŠKA
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
60 EURMinistarstvo financija — Državna riznica

All such records →All records (39) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections