Sole traderReceives public money

AUTOSERVIS JURIĆ, VL.J.Jurić

OIB 81317899205 ·also printed as AUTOSERVIS JURIĆ, OBRT ZA ODRŽAVANJE I POPRAVAK MOTORNIH VOZILA vl. JURICA JURIĆ, NOVA GRADIŠKA, IVE ANDRIĆA 23

Receives

Paid · EUR: €1,000
Contracted: 800^*

Records: 4
Payers: 2
Years: 2024–2025
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: 2024-12-04	Nova Gradiška	AUTOSERVIS JURIĆ, VL.J.Jurić All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTOSERVIS JURIĆ, VL.J.Jurić Recipient type sole-trader Recipient OIB (as published) 81317899205 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-04 Amount as printed 550.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	550 EUR	Paid	Nova Gradiška
Paid: 2024-12-04	Nova Gradiška	AUTOSERVIS JURIĆ, VL.J.Jurić All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTOSERVIS JURIĆ, VL.J.Jurić Recipient type sole-trader Recipient OIB (as published) 81317899205 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-04 Amount as printed 250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	250 EUR	Paid	Nova Gradiška
Paid: 2025-12-29	Nova Gradiška	AUTOSERVIS JURIĆ, VL.J.Jurić All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTOSERVIS JURIĆ, VL.J.Jurić Recipient type sole-trader Recipient OIB (as published) 81317899205 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-29 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200 EUR	Paid	Nova Gradiška
Signed: 2024-11-20	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTOSERVIS JURIĆ, OBRT ZA ODRŽAVANJE I POPRAVAK MOTORNIH VOZILA vl. JURICA JURIĆ, NOVA GRADIŠKA, IVE ANDRIĆA 23 Recipient type sole-trader Supplier OIB (as published) 81317899205 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000549 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397598 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.11.2024 - DO: 31.12.2024 EOJN contract identifier 397598 Signing date 2024-11-20 Explicit period start 2024-11-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 0 Amount including VAT 800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 800 Total as amended including VAT 800 Published paid amount 800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V374":"800","W374":"0","X374":"800","Y374":"0","Z374":"0","AA374":"800","AB374":"800","AE374":"800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	800^*	Contracted	Nova Gradiška

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AUTOSERVIS JURIĆ, VL.J.Jurić