Sole traderReceives public money

TEHNO PLANET, vl.V.Došlić

OIB 67944437314 ·also printed as TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 · TEHNO PLANET VL.VLADO DOŠLIĆ

Receives

Paid · EUR: €2,377.43
Contracted: 1,019.56^*

Records: 25
Payers: 3
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.

Clear

6 records of 25 · 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: 2024-02-07	GRAD NOVA GRADIŠKA	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 Recipient type sole-trader Supplier OIB (as published) 67944437314 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 23R0000056 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/15386 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2024 - DO: 31.12.2024 EOJN contract identifier 15386 Signing date 2024-02-07 Explicit period start 2024-02-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-07 VAT amount 70.2 Amount including VAT 351 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 280.8 Total as amended including VAT 351 Published paid amount 351 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V391":"280.8","W391":"70.2","X391":"351","Y391":"0","Z391":"0","AA391":"280.8","AB391":"351","AE391":"351"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	281^*	Contracted	Nova Gradiška
Signed: 2025-01-31	GRAD NOVA GRADIŠKA	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 Recipient type sole-trader Supplier OIB (as published) 67944437314 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000052 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550426 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 EOJN contract identifier 550426 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 62.39 Amount including VAT 311.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 249.56 Total as amended including VAT 311.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"249.56","W155":"62.39","X155":"311.95","Y155":"0","Z155":"0","AA155":"249.56","AB155":"311.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	250^*	Contracted	Nova Gradiška
Signed: 2025-01-27	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 TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 Recipient type sole-trader Supplier OIB (as published) 67944437314 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000032 Procurement reference 53-2-53/25 EOJN contract link https://eojn.hr/contract-eo/549740 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.01.2025 - DO: 31.12.2025 EOJN contract identifier 549740 Signing date 2025-01-27 Explicit period start 2025-01-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 54.9 Amount including VAT 274.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 219.6 Total as amended including VAT 274.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"219.6","W160":"54.9","X160":"274.5","Y160":"0","Z160":"0","AA160":"219.6","AB160":"274.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	220^*	Contracted	Nova Gradiška
Signed: 2024-04-25	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 Recipient type sole-trader Supplier OIB (as published) 67944437314 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000183 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425797 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.04.2024 - DO: 31.12.2024 EOJN contract identifier 425797 Signing date 2024-04-25 Explicit period start 2024-04-25 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-25 VAT amount 54.2 Amount including VAT 271 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 216.8 Total as amended including VAT 271 Published paid amount 271 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"216.8","W214":"54.2","X214":"271","Y214":"0","Z214":"0","AA214":"216.8","AB214":"271","AE214":"271"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	217^*	Contracted	Nova Gradiška
Signed: 2025-01-23	GRAD NOVA GRADIŠKA	Urdski materijal u sklopu projekta Zaželi, podrži, pomozi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 Recipient type sole-trader Supplier OIB (as published) 67944437314 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000024 Procurement reference 100-2-88/25 EOJN contract link https://eojn.hr/contract-eo/599011 Procurement category Robe CPV 30000000 - Uredski i računalni strojevi, oprema i potrepštine osim namještaja i paketa programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 23.01.2025 - DO: 31.12.2025 EOJN contract identifier 599011 Signing date 2025-01-23 Explicit period start 2025-01-23 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6.6 Amount including VAT 33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26.4 Total as amended including VAT 33 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"26.4","W9":"6.6","X9":"33","Y9":"0","Z9":"0","AA9":"26.4","AB9":"33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26.4^*	Contracted	Nova Gradiška
Signed: 2024-02-02	GRAD NOVA GRADIŠKA	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 Recipient type sole-trader Supplier OIB (as published) 67944437314 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 23R0000050 Procurement reference 2-2-2/24 EOJN contract link https://eojn.hr/contract-eo/15312 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.02.2024 - DO: 31.12.2024 EOJN contract identifier 15312 Signing date 2024-02-02 Explicit period start 2024-02-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount -19.8 Amount including VAT 6.6 Amendment amount excluding VAT 177.98 Amendment amount including VAT 248.88 Total as amended excluding VAT 204.38 Total as amended including VAT 255.48 Published paid amount 255.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V409":"26.4","W409":"-19.8","X409":"6.6","Y409":"177.98","Z409":"248.88","AA409":"204.38","AB409":"255.48","AE409":"255.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26.4^*	Contracted	Nova Gradiška

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TEHNO PLANET, vl.V.Došlić