Sole traderReceives public money

PROMOART, vl.K.Vlainić

OIB 70982342292 ·also printed as PromoArt, usluge grafičkog dizajna vl. Ksenija Vlainić, Nova Gradiška, Petra Preradovića 27

Receives

Paid · EUR: €4,268.40
Contracted: 225^*

Records: 6
Payers: 4
Years: 2025–2026
Sources: 4

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 · 2 Apr 2026

€1,673.40

Paid · EUR

DJEČJI VRTIĆ NOVA GRADIŠKA — PROMOART, vl.K.Vlainić

Contracted total1 contract: 225^*
Paid total5 payments: €4,268.40
Largest contract17 Jan 2025: 225^*
Largest payment2 Apr 2026: €1,960

Grafičke i tiskarske usluge

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

Who pays

Paid · EUR

DJEČJI VRTIĆ NOVA GRADIŠKA €3,633.40 share85%
Nova Gradiška €345 share8.1%
JAVNA VATROGASNA POSTROJBA €290 share6.8%

Share of this subject’s total of the same stage and currency (€4,268.40) · 3 other parties. All connections

For what

Account (expense type)

Ostali nespomenuti rashodi poslovanja€1,960 46%
Uredski materijal i ostali materijalni rashodi€1,673.40 39%
Ostale usluge€345 8.1%
Reprezentacija€290 6.8%

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 225225
2025

Record type

Record type	Records	Amounts by stage
Budget payments	5	Paid€4,268.40
Public procurement	1	Contracted225^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

DJEČJI VRTIĆ NOVA GRADIŠKA €3,633.40 2 records
Nova Gradiška €345 2 records
JAVNA VATROGASNA POSTROJBA €290 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 225^* 1 record

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: 2026-04-02	DJEČJI VRTIĆ NOVA GRADIŠKA	PROMOART, vl.K.Vlainić All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PROMOART, vl.K.Vlainić Recipient type sole-trader Recipient OIB (as published) 70982342292 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-02 Amount as printed 1960.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,960 EUR	Nova Gradiška
Paid: 2026-04-02	DJEČJI VRTIĆ NOVA GRADIŠKA	PROMOART, vl.K.Vlainić All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient PROMOART, vl.K.Vlainić Recipient type sole-trader Recipient OIB (as published) 70982342292 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-02 Amount as printed 1673.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,673.4 EUR	Nova Gradiška
Paid: 2025-12-30	JAVNA VATROGASNA POSTROJBA	PROMOART, vl.K.Vlainić All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient PROMOART, vl.K.Vlainić Recipient type sole-trader Recipient OIB (as published) 70982342292 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-12-30 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290 EUR	Nova Gradiška
Paid: 2025-04-04	Nova Gradiška	PROMOART, vl.K.Vlainić All fields Domain payments Record type payment Payer Nova Gradiška Recipient PROMOART, vl.K.Vlainić Recipient type sole-trader Recipient OIB (as published) 70982342292 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-04 Amount as printed 225.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	225 EUR	Nova Gradiška
Paid: 2025-12-12	Nova Gradiška	PROMOART, vl.K.Vlainić All fields Domain payments Record type payment Payer Nova Gradiška Recipient PROMOART, vl.K.Vlainić Recipient type sole-trader Recipient OIB (as published) 70982342292 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-12-12 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Nova Gradiška

All such records →All records (6) →

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