CompanyReceives public money

SUMA d.o.o.

OIB 66916224482

Receives

Paid · EUR: €5,453.90
Contracted: 664.42^*

Records: 21
Payers: 4
Years: 2024–2026
Sources: 7

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.

Now

source

Most recent record · 28 Sept 2026

€176.50

Paid · EUR

DOM KULTURE NOVA GRADIŠKA — SUMA d.o.o.

Contracted total3 contracts: 664.42^*
Paid total18 payments: €5,453.90
Largest contract21 May 2025: 330.97^*
Largest payment21 Oct 2025: €705

Ugostiteljske usluge

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR

Nova Gradiška €4,652.10 share85%
DOM KULTURE NOVA GRADIŠKA €613.80 share11%
GRADSKI MUZEJ NOVA GRADIŠKA €188 share3.4%

Share of this subject’s total of the same stage and currency (€5,453.90) · 3 other parties. All connections

For what

Account (expense type)

Reprezentacija€5,453.90 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	18	Paid€5,453.90
Public procurement	3	Contracted664.42^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Nova Gradiška €4,652.10 12 records
DOM KULTURE NOVA GRADIŠKA €613.80 5 records
GRADSKI MUZEJ NOVA GRADIŠKA €188 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 664.42^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-10-21	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-10-21 Amount as printed 705.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	705 EUR	Nova Gradiška
Paid: 2026-02-03	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-02-03 Amount as printed 667.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	667.8 EUR	Nova Gradiška
Paid: 2025-11-26	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-11-26 Amount as printed 644.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	644 EUR	Nova Gradiška
Paid: 2025-08-27	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-08-27 Amount as printed 572.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572 EUR	Nova Gradiška
Paid: 2026-07-29	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2026-07-29 Amount as printed 482.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482 EUR	Nova Gradiška
Paid: 2025-06-09	Nova Gradiška	SUMA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient SUMA d.o.o. Recipient type company Recipient OIB (as published) 66916224482 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2025-06-09 Amount as printed 374.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374 EUR	Nova Gradiška

All such records →All records (21) →

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