Type not statedReceives public money

ŽIVKOVIĆ BORISLAV - TO STAGE

OIB 58927124131 ·also printed as TRG. OBRT STAGE VL. BORISLAV ŽIVKOVIĆ · TRGOVAČKI OBRT STAGE, VL. BORISLAV ŽIVKOVIĆ, NOVA GRADIŠKA, LJUDEVITA GAJA 11/B

Receives

Paid · EUR: €3,357.78
Paid: 3,206.25^*
Contracted: 85.78^*

Records: 13
Payers: 4
Years: 2024–2026
Sources: 8

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 13 · 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: 2024-07-01	GRAD NOVA GRADIŠKA	Uređaji i oprema za ostale namjene All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT STAGE, VL. BORISLAV ŽIVKOVIĆ, NOVA GRADIŠKA, LJUDEVITA GAJA 11/B Recipient type sole-trader Supplier OIB (as published) 58927124131 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000295 Procurement reference 55-2-55/24 EOJN contract link https://eojn.hr/contract-eo/423572 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2024 - DO: 31.12.2024 EOJN contract identifier 423572 Signing date 2024-07-01 Explicit period start 2024-07-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-26 VAT amount 11.95 Amount including VAT 59.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 47.78 Total as amended including VAT 59.73 Published paid amount 59.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"47.78","W253":"11.95","X253":"59.73","Y253":"0","Z253":"0","AA253":"47.78","AB253":"59.73","AE253":"59.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47.78^*	Contracted	Nova Gradiška
Signed: 2024-03-06	GRAD NOVA GRADIŠKA	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT STAGE, VL. BORISLAV ŽIVKOVIĆ, NOVA GRADIŠKA, LJUDEVITA GAJA 11/B Recipient type sole-trader Supplier OIB (as published) 58927124131 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000103 Procurement reference 2-2-2/24 EOJN contract link https://eojn.hr/contract-eo/394760 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2024 - DO: 31.12.2024 EOJN contract identifier 394760 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 2024-03-20 VAT amount 5.52 Amount including VAT 27.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22.08 Total as amended including VAT 27.6 Published paid amount 27.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V408":"22.08","W408":"5.52","X408":"27.6","Y408":"0","Z408":"0","AA408":"22.08","AB408":"27.6","AE408":"27.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22.08^*	Contracted	Nova Gradiška
Signed: 2025-02-17	GRAD NOVA GRADIŠKA	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT STAGE, VL. BORISLAV ŽIVKOVIĆ, NOVA GRADIŠKA, LJUDEVITA GAJA 11/B Recipient type sole-trader Supplier OIB (as published) 58927124131 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000076 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550412 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.02.2025 - DO: 31.12.2025 EOJN contract identifier 550412 Signing date 2025-02-17 Explicit period start 2025-02-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3.98 Amount including VAT 19.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15.92 Total as amended including VAT 19.9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"15.92","W156":"3.98","X156":"19.899999999999999","Y156":"0","Z156":"0","AA156":"15.92","AB156":"19.899999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15.92^*	Contracted	Nova Gradiška

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ŽIVKOVIĆ BORISLAV - TO STAGE