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.

Clear

1 record of 40 · 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: 2025-01-02	GRAD NOVA GRADIŠKA	Protokol All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CVJEĆARNA MIMOZA, obrt za cvjećarske usluge vl. Dubravka Piškulić, Nova Gradiška, Matije Antuna Relkovića 26 Recipient type sole-trader Supplier OIB (as published) 53521232958 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000001 Procurement reference 45-2-45/25 EOJN contract link https://eojn.hr/contract-eo/593803 Procurement category Robe CPV 03121210 - Cvjetni aranžmani Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 EOJN contract identifier 593803 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 340.4 Amount including VAT 1,702 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,361.6 Total as amended including VAT 1,702 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"1361.6","W114":"340.4","X114":"1702","Y114":"0","Z114":"0","AA114":"1361.6","AB114":"1702"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,362^*	Contracted	Nova Gradiška

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CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA