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

25 records 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
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	Paid	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	Paid	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	Paid	Nova Gradiška
Paid: 2025-10-09	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 2025-10-09 Amount as printed 304.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	304 EUR	Paid	Nova Gradiška
Paid: 2025-09-17	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 2025-09-17 Amount as printed 264.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	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 2025-08-13 Amount as printed 248.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248 EUR	Paid	Nova Gradiška
Paid: 2025-06-13	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 2025-06-13 Amount as printed 204.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	204 EUR	Paid	Nova Gradiška
Paid: 2025-12-18	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 2025-12-18 Amount as printed 202.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202 EUR	Paid	Nova Gradiška
Paid: 2025-04-17	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 2025-04-17 Amount as printed 184.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	184 EUR	Paid	Nova Gradiška
Paid: 2025-05-20	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 2025-05-20 Amount as printed 172.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165 EUR	Paid	Nova Gradiška
Paid: 2025-02-13	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 2025-02-13 Amount as printed 148.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	DJEČJI VRTIĆ NOVA GRADIŠKA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Paid	Nova Gradiška
12/2025	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	112 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-11	DOM KULTURE NOVA GRADIŠKA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer DOM KULTURE 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 Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-12-11 Amount as printed 105.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	105 EUR	Paid	Nova Gradiška
01/2025	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	84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-31	GRADSKI MUZEJ NOVA GRADIŠKA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-07-31 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Nova Gradiška
Paid: 2025-07-31	GRADSKA KNJIŽNICA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA Payment date 2025-07-31 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70 EUR	Paid	Nova Gradiška
Paid: 2025-10-29	GRADSKA KNJIŽNICA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA Payment date 2025-10-29 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60 EUR	Paid	Nova Gradiška
Paid: 2025-11-11	GRADSKA KNJIŽNICA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 3222 Account name Materijal i sirovine Budget user GRADSKA KNJIŽNICA Payment date 2025-11-11 Amount as printed 44.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44 EUR	Paid	Nova Gradiška
Paid: 2025-11-27	GRADSKI MUZEJ NOVA GRADIŠKA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-27 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-12-15	DJEČJI VRTIĆ NOVA GRADIŠKA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-15 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-12-11	GRADSKA KNJIŽNICA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA Payment date 2025-12-11 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	DOM KULTURE NOVA GRADIŠKA	CVJEĆARNA MIMOZA, D.Piškulić VLASNICA VRTLARIJA MIMOZA All fields Domain payments Record type payment Payer DOM KULTURE 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 Budget user DOM KULTURE NOVA GRADIŠKA Payment date 2025-08-13 Amount as printed 18.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18 EUR	Paid	Nova Gradiška
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