Natural personReceives public money

ODVJETNICA MARINA PEZER

OIB 60213502198 ·also printed as Marina Pezer

Receives

Paid · EUR: €4,697.27
Contracted: 2,985.40^*

Records: 8
Payers: 3
Years: 2025–2026
Sources: 5

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

6 records of 8 · 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: 2025-03-31	Nova Gradiška	ODVJETNICA MARINA PEZER All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODVJETNICA MARINA PEZER Recipient type natural-person Recipient OIB (as published) 60213502198 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-03-31 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Nova Gradiška
Paid: 2025-05-23	Nova Gradiška	ODVJETNICA MARINA PEZER All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODVJETNICA MARINA PEZER Recipient type natural-person Recipient OIB (as published) 60213502198 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-05-23 Amount as printed 827.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.25 EUR	Paid	Nova Gradiška
Paid: 2025-05-23	Nova Gradiška	ODVJETNICA MARINA PEZER All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODVJETNICA MARINA PEZER Recipient type natural-person Recipient OIB (as published) 60213502198 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-05-23 Amount as printed 827.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.25 EUR	Paid	Nova Gradiška
Paid: 2025-07-09	Nova Gradiška	ODVJETNICA MARINA PEZER All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODVJETNICA MARINA PEZER Recipient type natural-person Recipient OIB (as published) 60213502198 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-07-09 Amount as printed 827.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	827.25 EUR	Paid	Nova Gradiška
Paid: 2025-10-23	Nova Gradiška	ODVJETNICA MARINA PEZER All fields Domain payments Record type payment Payer Nova Gradiška Recipient ODVJETNICA MARINA PEZER Recipient type natural-person Recipient OIB (as published) 60213502198 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-10-23 Amount as printed 125.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125 EUR	Paid	Nova Gradiška
Signed: 2025-03-13	GRAD NOVA GRADIŠKA	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Marina Pezer Recipient type not-stated Supplier OIB (as published) 60213502198 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000120 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595139 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.03.2025 - DO: 31.12.2025 EOJN contract identifier 595139 Signing date 2025-03-13 Explicit period start 2025-03-13 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 746.35 Amount including VAT 3,731.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,985.4 Total as amended including VAT 3,731.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"2985.4","W55":"746.35","X55":"3731.75","Y55":"0","Z55":"0","AA55":"2985.4","AB55":"3731.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,985^*	Contracted	Nova Gradiška

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ODVJETNICA MARINA PEZER