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
Contracted: 598.60^*

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.

Clear

5 records of 39 · 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: 2025-02-24	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17 Recipient type sole-trader Supplier OIB (as published) 48937338036 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000090 Procurement reference 58-2-57/25 EOJN contract link https://eojn.hr/contract-eo/594235 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.02.2025 - DO: 31.12.2025 EOJN contract identifier 594235 Signing date 2025-02-24 Explicit period start 2025-02-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 212.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 212.5 Total as amended including VAT 212.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"212.5","W84":"0","X84":"212.5","Y84":"0","Z84":"0","AA84":"212.5","AB84":"212.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	213^*	Contracted	Nova Gradiška
Signed: 2024-03-12	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17 Recipient type sole-trader Supplier OIB (as published) 48937338036 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000101 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404529 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 31.12.2024 EOJN contract identifier 404529 Signing date 2024-03-12 Explicit period start 2024-03-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 205 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 205 Total as amended including VAT 205 Published paid amount 205 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V356":"205","W356":"0","X356":"205","Y356":"0","Z356":"0","AA356":"205","AB356":"205","AE356":"205"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	205^*	Contracted	Nova Gradiška
Signed: 2025-01-14	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 BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17 Recipient type sole-trader Supplier OIB (as published) 48937338036 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000010 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549399 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.01.2025 - DO: 31.12.2025 EOJN contract identifier 549399 Signing date 2025-01-14 Explicit period start 2025-01-14 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 105.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 105.5 Total as amended including VAT 105.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"105.5","W183":"0","X183":"105.5","Y183":"0","Z183":"0","AA183":"105.5","AB183":"105.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	106^*	Contracted	Nova Gradiška
Signed: 2024-03-12	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 BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17 Recipient type sole-trader Supplier OIB (as published) 48937338036 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000102 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399555 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 31.12.2024 EOJN contract identifier 399555 Signing date 2024-03-12 Explicit period start 2024-03-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-14 VAT amount 0 Amount including VAT 48.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48.1 Total as amended including VAT 48.1 Published paid amount 48.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V366":"48.1","W366":"0","X366":"48.1","Y366":"0","Z366":"0","AA366":"48.1","AB366":"48.1","AE366":"48.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48.1^*	Contracted	Nova Gradiška
Signed: 2025-01-14	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17 Recipient type sole-trader Supplier OIB (as published) 48937338036 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000011 Procurement reference 60-2-59/25 EOJN contract link https://eojn.hr/contract-eo/594258 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.01.2025 - DO: 31.12.2025 EOJN contract identifier 594258 Signing date 2025-01-14 Explicit period start 2025-01-14 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 27.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 27.5 Total as amended including VAT 27.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"27.5","W80":"0","X80":"27.5","Y80":"0","Z80":"0","AA80":"27.5","AB80":"27.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27.5^*	Contracted	Nova Gradiška

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BRAVARIJA - KLJUČEVI BRUŠENJE V.VUČKOVIĆ