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

2 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

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PROMOART, vl.K.Vlainić