By year
EUR PaidContracted
Sole traderPayment recipientSupplier
OIB 74785690268 ·also named in sources as MIMOZA-CVJEĆARNA I PARFUMERIJA · MIMOZA, CVJEĆARNA VL.VESNA MIMIĆ, NOVSKA, TRG ĐURE SZABE BB · more names: 2
Payments received
€775
7 paying bodies2024–202610 records
Payments received: €775.30 · 7 paying bodies · 2024–2026.Also: 256.50* · Paid — currency not stated · 4 records · 2024896.90* · Contracted — currency not stated · 2 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Share of the total with the same status and currency (€775.30) · 7 paying bodies. All
Typical month €0.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
Typical month 0* · median of 12 covered months
covered monthtypical month
Jan 2024 – Dec 2024 · 12 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €775.30 | 10 |
| As a recipient party | Paid currency not stated | 256.50* | 4 |
| As a recipient party | Contracted currency not stated | 896.90* | 2 |
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
EUR PaidContracted
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 14 | Paid€775.30Paid256.50* |
| Public procurement | 2 | Contracted896.90* |
Paid (EUR) · as the source prints the item · showing 5 of 6. Records
Cvijeće i aranžmani
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Aug 2026 | Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike — MIMOZA, CVJEĆARNA VL. VESNA MIMIĆ — Ostali nespomenuti rashodi poslovanja | €120.00 |
| 7 Jun 2024 | OŠ Banova Jaruga — MIMOZA CVJEĆARNICA, VL.VESNA MIMIĆ | €100.00 |
| 31 Jul 2025 | Ministarstvo hrvatskih branitelja — MIMOZA-CVJEĆARNA I PARFUMERIJA — Ostali nespomenuti rashodi poslovanja | €85.30 |
| 30 Sept 2025 | Ministarstvo unutarnjih poslova — MIMOZA-CVJEĆARNA I PARFUMERIJA — Ostali nespomenuti rashodi poslovanja | €80.00 |
| 31 Aug 2026 | Ministarstvo vanjskih i europskih poslova — MIMOZA, CVJEĆARNA VL. VESNA MIMIĆ — Ostali nespomenuti rashodi poslovanja | €80.00 |
| 31 Aug 2025 | Ured pučkog pravobranitelja — MIMOZA-CVJEĆARNA I PARFUMERIJA — Reprezentacija | €70.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.