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.

6 records · 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
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