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.

Clear

9 records of 18 · 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: 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	Paid	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	Paid	Nova Gradiška
04/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	30 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	30 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	30 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	30 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	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 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	30 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	24 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-29	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VULKANIZIRANJE GUMA,PRANJE I REDOVNO SERVISIRANJE MOTORNIH VOZILA STIVEN PALIJAN,NOVA GRADIŠKA,RELJKOVIĆEVA 4 Recipient type not-stated Supplier OIB (as published) 82139259300 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000208 Procurement reference 13-2-13/25 EOJN contract link https://eojn.hr/contract-eo/594162 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: 29.04.2025 - DO: 31.12.2025 EOJN contract identifier 594162 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 18.4 Amount including VAT 92 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 73.6 Total as amended including VAT 92 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"73.599999999999994","W90":"18.399999999999999","X90":"92","Y90":"0","Z90":"0","AA90":"73.599999999999994","AB90":"92"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	73.6^*	Contracted	Nova Gradiška

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AUTOPRAONICA I VULK.ZAN.RADNJA PALI