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

9 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
Paid: 2024-03-07	Nova Gradiška	TEHNO PLANET, vl.V.Došlić All fields Domain payments Record type payment Payer Nova Gradiška Recipient TEHNO PLANET, vl.V.Došlić Recipient type sole-trader Recipient OIB (as published) 67944437314 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-03-07 Amount as printed 351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351 EUR	Paid	Nova Gradiška
Paid: 2024-04-25	Nova Gradiška	TEHNO PLANET, vl.V.Došlić All fields Domain payments Record type payment Payer Nova Gradiška Recipient TEHNO PLANET, vl.V.Došlić Recipient type sole-trader Recipient OIB (as published) 67944437314 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-04-25 Amount as printed 271.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	271 EUR	Paid	Nova Gradiška
Paid: 2024-10-02	Nova Gradiška	TEHNO PLANET, vl.V.Došlić All fields Domain payments Record type payment Payer Nova Gradiška Recipient TEHNO PLANET, vl.V.Došlić Recipient type sole-trader Recipient OIB (as published) 67944437314 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 2024-10-02 Amount as printed 79.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.3 EUR	Paid	Nova Gradiška
Paid: 2024-08-30	Nova Gradiška	TEHNO PLANET, vl.V.Došlić All fields Domain payments Record type payment Payer Nova Gradiška Recipient TEHNO PLANET, vl.V.Došlić Recipient type sole-trader Recipient OIB (as published) 67944437314 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 2024-08-30 Amount as printed 72.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.58 EUR	Paid	Nova Gradiška
Paid: 2024-03-20	Nova Gradiška	TEHNO PLANET, vl.V.Došlić All fields Domain payments Record type payment Payer Nova Gradiška Recipient TEHNO PLANET, vl.V.Došlić Recipient type sole-trader Recipient OIB (as published) 67944437314 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 2024-03-20 Amount as printed 60.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.6 EUR	Paid	Nova Gradiška
Paid: 2024-02-16	Nova Gradiška	TEHNO PLANET, vl.V.Došlić All fields Domain payments Record type payment Payer Nova Gradiška Recipient TEHNO PLANET, vl.V.Došlić Recipient type sole-trader Recipient OIB (as published) 67944437314 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 2024-02-16 Amount as printed 33.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33 EUR	Paid	Nova Gradiška
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: 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: 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