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.

4 records · 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
Signed: 2024-03-28	GRAD NOVA GRADIŠKA	Dječja igrališta-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier UŽARIJA OREŠKOVIĆ, obrt za užarsku djelatnost vl. Senka Antunović, Nova Gradiška, Strossmayerova 17 b Recipient type sole-trader Supplier OIB (as published) 80631893475 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000264 Procurement reference 129-2-116/24 EOJN contract link https://eojn.hr/contract-eo/419906 Procurement category Robe CPV 39541000 - Konopci, užad, pletiva i mrežasti materijali Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2024 - DO: 31.12.2024 EOJN contract identifier 419906 Signing date 2024-03-28 Explicit period start 2024-03-28 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-03 VAT amount 0 Amount including VAT 2,880 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,880 Total as amended including VAT 2,880 Published paid amount 2,880 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V304":"2880","W304":"0","X304":"2880","Y304":"0","Z304":"0","AA304":"2880","AB304":"2880","AE304":"2880"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,880^*	Contracted	Nova Gradiška

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UŽARIJA OREŠKOVIĆ, OBRT ZA UŽARSKU DJELATNOST VL.