Sole traderReceives 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
Contracted: 2,880^*

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.

Clear

2 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: 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

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UŽARIJA OREŠKOVIĆ, OBRT ZA UŽARSKU DJELATNOST VL.