Sole traderOfficial · asset declarationReceives public money

Mihaela Matokanović Džimbeg

OIB 66944317402 ·also printed as PROCURIA, obrt za usluge · PROCURIA, OBRT ZA USLUGE, VL.MIHAELA MATOKANOVIĆ · more names: 3

Receives

Paid · EUR: €12,002.25
Contracted: 195^*

Records: 100
Payers: 18
Years: 2016–2026
Sources: 21

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 100 · 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: 2024-11-26	GRAD ČAKOVEC	PROCURIA, OBRT ZA USLUGE, VL.MIHAELA MATOKANOVIĆ All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient PROCURIA, OBRT ZA USLUGE, VL.MIHAELA MATOKANOVIĆ Recipient type sole-trader Recipient OIB (as published) 66944317402 Recipient place ZAGREB Economic classification 32131 Account name SEMINARI, SAVJETOVANJA I SIMPOZIJI Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-11-26 Amount as printed 390.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	390 EUR	Paid	Čakovec
Paid: 2024-12-09	Nova Gradiška	PROCURIA,obrt za usluge All fields Domain payments Record type payment Payer Nova Gradiška Recipient PROCURIA,obrt za usluge Recipient type sole-trader Recipient OIB (as published) 66944317402 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3213 Account name Stručno usavršavanje zaposlenika Payment date 2024-12-09 Amount as printed 195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195 EUR	Paid	Nova Gradiška
Signed: 2024-10-28	GRAD NOVA GRADIŠKA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Procuria, obrt za usluge, vl. Mihaela Matokanović Džimbeg, Zagreb, Ulica Ivana Rabara 1 A Recipient type sole-trader Supplier OIB (as published) 66944317402 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000491 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394646 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.10.2024 - DO: 31.12.2024 EOJN contract identifier 394646 Signing date 2024-10-28 Explicit period start 2024-10-28 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 0 Amount including VAT 195 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 195 Total as amended including VAT 195 Published paid amount 195 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V414":"195","W414":"0","X414":"195","Y414":"0","Z414":"0","AA414":"195","AB414":"195","AE414":"195"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	195^*	Contracted	Nova Gradiška

Menu

Appearance

Language

Mihaela Matokanović Džimbeg