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.

Clear

1 record 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
Signed: 2025-01-17	GRAD NOVA GRADIŠKA	Grafičke i tiskarske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PromoArt, usluge grafičkog dizajna vl. Ksenija Vlainić, Nova Gradiška, Petra Preradovića 27 Recipient type sole-trader Supplier OIB (as published) 70982342292 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000014 Procurement reference 31-2-31/25 EOJN contract link https://eojn.hr/contract-eo/595191 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2025 - DO: 31.12.2025 EOJN contract identifier 595191 Signing date 2025-01-17 Explicit period start 2025-01-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 225 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 225 Total as amended including VAT 225 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"225","W50":"0","X50":"225","Y50":"0","Z50":"0","AA50":"225","AB50":"225"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	225^*	Contracted	Nova Gradiška

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PROMOART, vl.K.Vlainić