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
Paid: 2024-03-20	Nova Gradiška	REKLAM ART - IVAN MARKOLOVIĆ All fields Domain payments Record type payment Payer Nova Gradiška Recipient REKLAM ART - IVAN MARKOLOVIĆ Recipient type not-stated Recipient OIB (as published) 52943213405 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-03-20 Amount as printed 539.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	539 EUR	Paid	Nova Gradiška
Paid: 2024-04-24	Nova Gradiška	REKLAM ART - IVAN MARKOLOVIĆ All fields Domain payments Record type payment Payer Nova Gradiška Recipient REKLAM ART - IVAN MARKOLOVIĆ Recipient type not-stated Recipient OIB (as published) 52943213405 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-04-24 Amount as printed 98.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98 EUR	Paid	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

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REKLAM ART - IVAN MARKOLOVIĆ