Sole traderReceives public money

CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA

OIB 53521232958 ·also printed as CVJEĆARNA MIMOZA, DUBRAVKA PIŠTULIĆ · CVJEĆARNA MIMOZA, obrt za cvjećarske usluge vl. Dubravka Piškulić, Nova Gradiška, Matije Antuna Relkovića 26

Receives

Paid · EUR: €8,143
Contracted: 1,361.60^*

Records: 40
Payers: 7
Years: 2024–2026
Sources: 11

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.

Now

source

Received in the last 12 covered months

€1,037

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €355

Ministarstvo hrvatskih branitelja — CVJEĆARNA MIMOZA, DUBRAVKA PIŠTULIĆ — Ostali nespomenuti rashodi poslovanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €84
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €112
Jan 2026: €88
Feb 2026: €212
Mar 2026: €0
Apr 2026: €0
May 2026: €270
Jun 2026: €355
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Nova Gradiška €6,270 share77%
Ministarstvo hrvatskih branitelja04105 €1,121 share14%
DJEČJI VRTIĆ NOVA GRADIŠKA €325 share4%
GRADSKA KNJIŽNICA €194 share2.4%
DOM KULTURE NOVA GRADIŠKA €123 share1.5%

Share of this subject’s total of the same stage and currency (€8,143) · 6 other parties. All connections

For what

Account (expense type)

Ostali nespomenuti rashodi poslovanja€6,978 86%
Materijal i sirovine€44 0.5%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 1,361.60^*
Paid total39 payments: €8,143
Largest contract2 Jan 2025: 1,361.60^*
Largest payment15 Nov 2024: €622

Protokol

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 1,361.601,362
2025

Record type

Record type	Records	Amounts by stage
Budget payments	39	Paid€8,143
Public procurement	1	Contracted1,361.60^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Nova Gradiška €6,270 22 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €1,121 6 records
DJEČJI VRTIĆ NOVA GRADIŠKA €325 3 records
GRADSKA KNJIŽNICA €194 4 records
DOM KULTURE NOVA GRADIŠKA €123 2 records
GRADSKI MUZEJ NOVA GRADIŠKA €110 2 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 1,361.60^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-11-15	Nova Gradiška	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer Nova Gradiška Recipient CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA Recipient type sole-trader Recipient OIB (as published) 53521232958 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-15 Amount as printed 622.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	622 EUR	Nova Gradiška
Paid: 2025-01-21	Nova Gradiška	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer Nova Gradiška Recipient CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA Recipient type sole-trader Recipient OIB (as published) 53521232958 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-01-21 Amount as printed 608.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	608 EUR	Nova Gradiška
Paid: 2024-01-16	Nova Gradiška	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer Nova Gradiška Recipient CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA Recipient type sole-trader Recipient OIB (as published) 53521232958 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-01-16 Amount as printed 484.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	484 EUR	Nova Gradiška
Paid: 2025-11-12	Nova Gradiška	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer Nova Gradiška Recipient CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA Recipient type sole-trader Recipient OIB (as published) 53521232958 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-11-12 Amount as printed 389.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389 EUR	Nova Gradiška
Paid: 2025-07-28	Nova Gradiška	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer Nova Gradiška Recipient CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA Recipient type sole-trader Recipient OIB (as published) 53521232958 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-07-28 Amount as printed 386.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	386 EUR	Nova Gradiška
06/2026	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient CVJEĆARNA MIMOZA, DUBRAVKA PIŠTULIĆ Recipient type not-stated Recipient OIB 53521232958 Recipient place NOVA GRADIŠKA Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	355 EUR	Ministarstvo financija — Državna riznica

All such records →All records (40) →

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