Sole traderReceives public money

FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ

OIB 74000925445 ·also printed as FLARE, uslužni obrt, vl. Darko Vukadinović, Osijek, Banova ulica 90 · FLARE, USLUŽNI OBRT, VL. DARKO VUKADINO

Receives

Paid: 25,862.50^*
Contracted: 17,150^*

Records: 9
Payers: 3
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.

9 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: 2025-12-04	OSJEČKO-BARANJSKA ŽUPANIJA	FLARE, USLUŽNI OBRT, VL. DARKO VUKADINO All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient FLARE, USLUŽNI OBRT, VL. DARKO VUKADINO Recipient type sole-trader Recipient OIB (as published) 74000925445 Recipient place OSIJEK Description ULAZNI RAČUN 255876 Economic classification 3231 Account name Usluge telefona, interneta, pošte i prijevoza Breakdown equals amount Yes Payment date 2025-12-04 Amount as printed 9.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,000^*	Paid	Osječko-baranjska županija
Paid: 2026-07-14	GRAD VUKOVAR	FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ Recipient type sole-trader Recipient OIB (as published) 74000925445 Recipient place OSIJEK Description VFF - NAKNADE Economic classification 3237 Payment date 2026-07-14 Amount as printed 4.500,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	4,500^*	Paid	Vukovar
Paid: 2026-08-11	GRAD VUKOVAR	FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ Recipient type sole-trader Recipient OIB (as published) 74000925445 Recipient place OSIJEK Description VFF - NAKNADE Economic classification 3237 Payment date 2026-08-11 Amount as printed 2.765,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,765^*	Paid	Vukovar
Paid: 2026-04-02	GRAD VUKOVAR	FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ Recipient type sole-trader Recipient OIB (as published) 74000925445 Recipient place OSIJEK Description VFF - NAKNADE Economic classification 3237 Payment date 2026-04-02 Amount as printed 2.567,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,568^*	Paid	Vukovar
Paid: 2026-05-28	GRAD VUKOVAR	FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ Recipient type sole-trader Recipient OIB (as published) 74000925445 Recipient place OSIJEK Description VFF - NAKNADE Economic classification 3237 Payment date 2026-05-28 Amount as printed 2.567,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,568^*	Paid	Vukovar
Paid: 2026-08-07	GRAD VUKOVAR	FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ Recipient type sole-trader Recipient OIB (as published) 74000925445 Recipient place OSIJEK Description VFF - NAKNADE Economic classification 3237 Payment date 2026-08-07 Amount as printed 2.562,50 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2,563^*	Paid	Vukovar
Paid: 2026-08-26	GRAD VUKOVAR	FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ Recipient type sole-trader Recipient OIB (as published) 74000925445 Recipient place OSIJEK Description VFF - NAKNADE Economic classification 3237 Payment date 2026-08-26 Amount as printed 1.900,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,900^*	Paid	Vukovar
Signed: 2026-03-19	GRAD VUKOVAR	Usluga otkupa prava za prikazivanje filmova na 20. Vukovar film festivalu All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier FLARE, uslužni obrt, vl. Darko Vukadinović, Osijek, Banova ulica 90 Recipient type sole-trader Supplier OIB (as published) 74000925445 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-55 Procurement reference JeN-6/26-45 EOJN contract link https://eojn.hr/contract-eo/1093979 Procurement category Usluge CPV 92100000 - Usluge u području kinematografskih filmova i videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.03.2026 - DO: 31.07.2026 Instrument type Ugovor EOJN contract identifier 1093979 Signing date 2026-03-19 Explicit period start 2026-03-19 Explicit period end 2026-07-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 9,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"9250","W14":"0","X14":"9250","Y14":"0","Z14":"0","AA14":"9250","AB14":"9250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*	Contracted	Vukovar
Signed: 2026-01-20	GRAD VUKOVAR	Usluga grafičke pripreme za 20. Vukovar film festival All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier FLARE, uslužni obrt, vl. Darko Vukadinović, Osijek, Banova ulica 90 Recipient type sole-trader Supplier OIB (as published) 74000925445 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-27 Procurement reference JeN-6/26-41 EOJN contract link https://eojn.hr/contract-eo/1093053 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2026 - DO: 31.07.2026 Instrument type Ugovor EOJN contract identifier 1093053 Signing date 2026-01-20 Explicit period start 2026-01-20 Explicit period end 2026-07-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 7,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"7900","W21":"0","X21":"7900","Y21":"0","Z21":"0","AA21":"7900","AB21":"7900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Vukovar

Menu

Appearance

Language

FLARE, USLUŽNI OBRT, VL. DARKO VUKADINOVIĆ