Type not statedReceives public money

AUTOPRAONICA I VULK.ZAN.RADNJA PALI

OIB 82139259300 ·also printed as PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA · VULKANIZIRANJE GUMA,PRANJE I REDOVNO SERVISIRANJE MOTORNIH VOZILA STIVEN PALIJAN,NOVA GRADIŠKA,RELJKOVIĆEVA 4

Receives

Paid · EUR: €2,318
Contracted: 754.40^*

Records: 18
Payers: 4
Years: 2024–2026
Sources: 15

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

Received in the last 12 covered months

€117

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €36

Hrvatski zavod za socijalni rad — AUTOPRAONICA I VULK.ZAN.RADNJA PALI — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €24
Mar 2025: €0
Apr 2025: €30
May 2025: €0
Jun 2025: €30
Jul 2025: €30
Aug 2025: €0
Sept 2025: €30
Oct 2025: €0
Nov 2025: €0
Dec 2025: €30
Jan 2026: €15
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €36
Jul 2026: €0
Aug 2026: €36
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Nova Gradiška €2,057 share89%
Hrvatski zavod za socijalni rad08665 €171 share7.4%
Državni inspektorat22505 €90 share3.9%

Share of this subject’s total of the same stage and currency (€2,318) · 3 other parties. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja€2,057 89%

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

Contracts and payments

source

Contracted total2 contracts: 754.40^*
Paid total16 payments: €2,318
Largest contract30 Apr 2024: 680.80^*
Largest payment23 Dec 2025: €1,018

Održavanje prijevoznih sredstava

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	16	Paid€2,318
Public procurement	2	Contracted754.40^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Nova Gradiška €2,057 7 records
Hrvatski zavod za socijalni radbudget user code 08665 €171 6 records
Državni inspektoratbudget user code 22505 €90 3 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 754.40^* 2 records

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-23	Nova Gradiška	PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA All fields Domain payments Record type payment Payer Nova Gradiška Recipient PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA Recipient type not-stated Recipient OIB (as published) 82139259300 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-23 Amount as printed 1018.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,018 EUR	Nova Gradiška
Paid: 2024-12-18	Nova Gradiška	PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA All fields Domain payments Record type payment Payer Nova Gradiška Recipient PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA Recipient type not-stated Recipient OIB (as published) 82139259300 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-18 Amount as printed 704.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	704 EUR	Nova Gradiška
Paid: 2024-05-27	Nova Gradiška	PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA All fields Domain payments Record type payment Payer Nova Gradiška Recipient PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA Recipient type not-stated Recipient OIB (as published) 82139259300 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-27 Amount as printed 120.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120 EUR	Nova Gradiška
Paid: 2026-05-12	Nova Gradiška	PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA All fields Domain payments Record type payment Payer Nova Gradiška Recipient PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA Recipient type not-stated Recipient OIB (as published) 82139259300 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-12 Amount as printed 96.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96 EUR	Nova Gradiška
Paid: 2025-05-26	Nova Gradiška	PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA All fields Domain payments Record type payment Payer Nova Gradiška Recipient PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA Recipient type not-stated Recipient OIB (as published) 82139259300 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-05-26 Amount as printed 92.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92 EUR	Nova Gradiška
06/2026	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient AUTOPRAONICA I VULK.ZAN.RADNJA PALI Recipient type not-stated Recipient OIB 82139259300 Recipient place JAN STIVEN NOVA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	36 EUR	Ministarstvo financija — Državna riznica

All such records →All records (18) →

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