Sole traderReceives public money

DIM - ING - obrt za dimnjačarstvo

OIB 50297074919 ·also printed as DIM-ING OBRT ZA DIMNJIČARSTVO VL.JOSIP B · Dim-ing, obrt za dimnjačarstvo

Receives

Paid · EUR: €711.86
Contracted: 161.36^*

Records: 5
Payers: 3
Years: 2024–2025
Sources: 4

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

3 records of 5 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-12-04	Nova Gradiška	DIM - ING - obrt za dimnjačarstvo All fields Domain payments Record type payment Payer Nova Gradiška Recipient DIM - ING - obrt za dimnjačarstvo Recipient type sole-trader Recipient OIB (as published) 50297074919 Payment reference HR99 Recipient place Cernik Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-04 Amount as printed 325.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.5 EUR	Paid	Nova Gradiška
Paid: 2024-02-15	Nova Gradiška	DIM - ING - obrt za dimnjačarstvo All fields Domain payments Record type payment Payer Nova Gradiška Recipient DIM - ING - obrt za dimnjačarstvo Recipient type sole-trader Recipient OIB (as published) 50297074919 Payment reference HR99 Recipient place Cernik Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-02-15 Amount as printed 161.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.36 EUR	Paid	Nova Gradiška
Paid: 2024-12-04	Nova Gradiška	DIM - ING - obrt za dimnjačarstvo All fields Domain payments Record type payment Payer Nova Gradiška Recipient DIM - ING - obrt za dimnjačarstvo Recipient type sole-trader Recipient OIB (as published) 50297074919 Payment reference HR99 Recipient place Cernik Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-04 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1 EUR	Paid	Nova Gradiška

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DIM - ING - obrt za dimnjačarstvo