Subjects / OIB 82139259300 AI Type not stated Receives 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 16 records
Contracted 754.40* 2 records
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.
Overview Records18 Connections4 Sources15 4 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: 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 Paid 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 Paid Ministarstvo financija — Državna riznica 08/2026 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 Paid Ministarstvo financija — Državna riznica 01/2026 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 15 EUR Paid Ministarstvo financija — Državna riznica
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