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
Paid: 2025-02-26	Nova Gradiška	ŽIVKOVIĆ BORISLAV - TO STAGE All fields Domain payments Record type payment Payer Nova Gradiška Recipient ŽIVKOVIĆ BORISLAV - TO STAGE Recipient type not-stated Recipient OIB (as published) 58927124131 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-02-26 Amount as printed 19.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.9 EUR	Paid	Nova Gradiška
Paid: 2025-06-24	OPĆINA VILJEVO	TRG. OBRT STAGE VL. BORISLAV ŽIVKOVIĆ All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient TRG. OBRT STAGE VL. BORISLAV ŽIVKOVIĆ Recipient type sole-trader Recipient OIB (as published) 58927124131 Recipient place NOVA GRADIŠKA Description ULAZNI RAČUN 250399 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 1.387,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,388^*	Paid	Viljevo
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