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

4 records of 5

Date	Other party	Purpose / title	Amount	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	Nova Gradiška
12/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DIM-ING OBRT ZA DIMNJIČARSTVO VL.JOSIP B Recipient type sole-trader Recipient OIB 50297074919 Recipient place CERNIK Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	224 EUR	Ministarstvo financija — Državna riznica
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	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	Nova Gradiška

Menu

Appearance

Language

DIM - ING - obrt za dimnjačarstvo