Type not statedReceives public money

REKLAM ART - IVAN MARKOLOVIĆ

OIB 52943213405 ·also printed as IZRADA REKLAMA,UNUTRAŠNJA DEKORACIJA,REKLAM-ART

Receives

Paid · EUR: €2,591.20
Contracted: 2,154.20^*

Records: 11
Payers: 3
Years: 2024–2026
Sources: 5

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 11 · 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: 2025-04-30	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 IZRADA REKLAMA,UNUTRAŠNJA DEKORACIJA,REKLAM-ART Recipient type not-stated Supplier OIB (as published) 52943213405 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000214 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549504 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2025 - DO: 31.12.2025 EOJN contract identifier 549504 Signing date 2025-04-30 Explicit period start 2025-04-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 1,140 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,140 Total as amended including VAT 1,140 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"1140","W177":"0","X177":"1140","Y177":"0","Z177":"0","AA177":"1140","AB177":"1140"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,140^*	Contracted	Nova Gradiška
Signed: 2024-03-06	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 IZRADA REKLAMA,UNUTRAŠNJA DEKORACIJA,REKLAM-ART Recipient type not-stated Supplier OIB (as published) 52943213405 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000098 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399495 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2024 - DO: 31.12.2024 EOJN contract identifier 399495 Signing date 2024-03-06 Explicit period start 2024-03-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-24 VAT amount 0 Amount including VAT 637 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 637 Total as amended including VAT 637 Published paid amount 637 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V367":"637","W367":"0","X367":"637","Y367":"0","Z367":"0","AA367":"637","AB367":"637","AE367":"637"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	637^*	Contracted	Nova Gradiška
Signed: 2025-04-30	GRAD NOVA GRADIŠKA	Grafičke i tiskarske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier IZRADA REKLAMA,UNUTRAŠNJA DEKORACIJA,REKLAM-ART Recipient type not-stated Supplier OIB (as published) 52943213405 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000215 Procurement reference 31-2-31/25 EOJN contract link https://eojn.hr/contract-eo/595202 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2025 - DO: 31.12.2025 EOJN contract identifier 595202 Signing date 2025-04-30 Explicit period start 2025-04-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 377.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 377.2 Total as amended including VAT 377.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"377.2","W48":"0","X48":"377.2","Y48":"0","Z48":"0","AA48":"377.2","AB48":"377.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	377^*	Contracted	Nova Gradiška

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REKLAM ART - IVAN MARKOLOVIĆ