Subjects / OIB 70982342292 PK Sole trader Receives 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 5 records
Contracted 225* 1 record
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.
Overview Records6 Connections4 Sources4 5 records of 6 · 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: 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 Paid 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 Paid 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 Paid 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 Paid 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 Paid Nova Gradiška
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