Subjects / OIB 80631893475 UO Sole trader Receives public money
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.
Overview Records4 Connections3 Sources3 3 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: 2024-05-03 Nova Gradiška UŽARIJA 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 EUR Paid Nova Gradiška Paid: 2026-02-03 Dubrovnik UŽARIJA 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 EUR Paid Dubrovnik Paid: 2026-02-27 Dubrovnik UŽARIJA 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 EUR Paid Dubrovnik
1–3 / 3