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

15 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: 2025-01-21	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 4222 Account name Komunikacijska oprema Payment date 2025-01-21 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399 EUR	Paid	Nova Gradiška
Paid: 2025-02-13	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 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment date 2025-02-13 Amount as printed 274.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	274.5 EUR	Paid	Nova Gradiška
01/2025	08665-Hrvatski zavod za socijalni rad	Sitni inventar i autogume All fields Domain payments Recipient TEHNO PLANET VL.VLADO DOŠLIĆ Recipient type sole-trader Recipient OIB 67944437314 Recipient place NOVA GRADIŠKA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3225 Expense type Sitni inventar i autogume	221 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	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 2025-03-31 Amount as printed 119.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.5 EUR	Paid	Nova Gradiška
Paid: 2025-02-17	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 2025-02-17 Amount as printed 91.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.4 EUR	Paid	Nova Gradiška
Paid: 2025-09-10	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 2025-09-10 Amount as printed 76.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.5 EUR	Paid	Nova Gradiška
Paid: 2025-05-23	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 2025-05-23 Amount as printed 61.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.05 EUR	Paid	Nova Gradiška
Paid: 2025-05-05	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 2025-05-05 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 EUR	Paid	Nova Gradiška
Paid: 2025-12-17	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 2025-12-17 Amount as printed 54.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54 EUR	Paid	Nova Gradiška
Paid: 2025-01-15	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 2025-01-15 Amount as printed 43.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43 EUR	Paid	Nova Gradiška
Paid: 2025-03-03	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 2025-03-03 Amount as printed 40.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40 EUR	Paid	Nova Gradiška
Paid: 2025-02-05	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 2025-02-05 Amount as printed 33.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33 EUR	Paid	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: 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

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TEHNO PLANET, vl.V.Došlić