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UŽARIJA OREŠKOVIĆ, OBRT ZA UŽARSKU DJELATNOST VL.

OIB 80631893475 ·also printed as UŽARIJA OREŠKOVIĆ · UŽARIJA OREŠKOVIĆ, obrt za užarsku djelatnost vl. Senka Antunović, Nova Gradiška, Strossmayerova 17 b

Receives

Paid · EUR
€4,697
3 records
Contracted
2,880*
1 record
Records
4
Payers
3
Years
2024–2026
Sources
3
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.

Now

source: Dubrovnik — isplate iz proračuna 2026-02

Most recent record · 27 Feb 2026

€620

Paid · EUR

Dubrovnik — UŽARIJA OREŠKOVIĆ, OBRT ZA UŽARSKU DJELATNOST VL.

Contracted total1 contract
2,880*
Paid total3 payments
€4,697
Largest contract28 Mar 2024
2,880*
Largest payment3 May 2024
€2,880

Dječja igrališta-ostalo

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid · EUR
  1. Nova Gradiška €2,880 share61%
  2. Dubrovnik €1,817 share39%

Share of this subject’s total of the same stage and currency (€4,697) · 2 other parties. All connections

For what

Account (expense type)
  1. Ostali građevinski objekti€2,880 61%

Paid · EUR · as the source prints the item. Records

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid€4,697
Public procurement1Contracted2,880*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Nova Gradiška €2,880 1 record
  2. Dubrovnik €1,817 2 records

Contractedranked by amount1 of 1

  1. GRAD NOVA GRADIŠKAOIB 08658615403 2,880* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-05-03Nova GradiškaUŽARIJA OREŠKOVIĆ
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
UŽARIJA OREŠKOVIĆ
Recipient type
not-stated
Recipient OIB (as published)
80631893475
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
4214
Account name
Ostali građevinski objekti
Payment date
2024-05-03
Amount as printed
2880.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
2,880 EURNova Gradiška
Paid: 2026-02-03DubrovnikUŽARIJA OREŠKOVIĆ, OBRT ZA UŽARSKU DJELATNOST VL.
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
UŽARIJA OREŠKOVIĆ, OBRT ZA UŽARSKU DJELATNOST VL.
Recipient type
sole-trader
Recipient OIB (as published)
80631893475
Description
Zaštitne mreže
Invoice number
1-26
Recipient IBAN (as published)
HR5723600001102678660
Payment reference
HR00 1-26
Partner VAT id as printed
HR80631893475
Invoice date
2026-01-20
Due date
2026-01-20
Recipient place
Nova Gradiš
Person type as published
P
Economic classification
32322
Account name
Usluge tekućeg i investicijskog održavanja postrojenja i opreme
Organisational classification
8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT
Programme / activity
18060001 ADMINISTRACIJA I UPRAVLJANJE
Funding source
11 Opći prihodi i primici
Functional classification
0810 Službe rekreacije i sporta
Budget position
00007939 Usluge tekućeg i investicijskog održavanja postrojenja i opreme
Payment date
2026-02-03
Amount as printed
1197.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
1,197 EURDubrovnik
Paid: 2026-02-27DubrovnikUŽARIJA OREŠKOVIĆ, OBRT ZA UŽARSKU DJELATNOST VL.
All fields
Domain
payments
Record type
payment
Payer
Dubrovnik
Recipient
UŽARIJA OREŠKOVIĆ, OBRT ZA UŽARSKU DJELATNOST VL.
Recipient type
sole-trader
Recipient OIB (as published)
80631893475
Description
VATERPOLO MREŽE
Invoice number
6-26
Recipient IBAN (as published)
HR5723600001102678660
Payment reference
HR00 6-26
Partner VAT id as printed
HR80631893475
Invoice date
2026-02-13
Due date
2026-03-16
Recipient place
Nova Gradiš
Person type as published
P
Economic classification
32244
Account name
Ostali materijal i dijelovi za tekuće i investicijsko održavanje
Organisational classification
8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-ŠPORT
Programme / activity
18060001 ADMINISTRACIJA I UPRAVLJANJE
Funding source
11 Opći prihodi i primici
Functional classification
0810 Službe rekreacije i sporta
Budget position
00007933 Ostali materijal i dijelovi za tekuće i investicijsko održavanje
Payment date
2026-02-27
Amount as printed
620.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
620 EURDubrovnik

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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