Type not statedReceives public money

A+SIGURNOST I POVJERENJE

OIB 76280342243 ·also printed as A+ sigurnost i povjerenje, obrt za trgovinu i usluge, vl. Željko Amić, Okučani, Stjepna Radića 5

Receives

Paid · EUR: €464.50
Contracted: 237.20^*

Records: 4
Payers: 4
Years: 2025
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

4 records of 4 · 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: 2025-06-10	Nova Gradiška	A+SIGURNOST I POVJERENJE All fields Domain payments Record type payment Payer Nova Gradiška Recipient A+SIGURNOST I POVJERENJE Recipient type not-stated Recipient OIB (as published) 76280342243 Payment reference HR99 Recipient place Okučani Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-06-10 Amount as printed 296.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.5 EUR	Paid	Nova Gradiška
10/2025	04105-Ministarstvo hrvatskih branitelja	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient A+SIGURNOST I POVJERENJE Recipient type not-stated Recipient OIB 76280342243 Recipient place OKUČANI Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A522021-OBILJEŽAVANJE OBLJETNICA RATNIH DOGAĐANJA I STRADAVANJA U DOMOVINSKOM RATU Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	92 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient A+SIGURNOST I POVJERENJE Recipient type not-stated Recipient OIB 76280342243 Recipient place OKUČANI Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	76 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-05-07	GRAD NOVA GRADIŠKA	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier A+ sigurnost i povjerenje, obrt za trgovinu i usluge, vl. Željko Amić, Okučani, Stjepna Radića 5 Recipient type sole-trader Supplier OIB (as published) 76280342243 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000238 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593923 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2025 - DO: 31.12.2025 EOJN contract identifier 593923 Signing date 2025-05-07 Explicit period start 2025-05-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 59.3 Amount including VAT 296.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 237.2 Total as amended including VAT 296.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"237.2","W102":"59.3","X102":"296.5","Y102":"0","Z102":"0","AA102":"237.2","AB102":"296.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	237^*	Contracted	Nova Gradiška

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A+SIGURNOST I POVJERENJE