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

16 records of 18

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
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	Ministarstvo financija — Državna riznica
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	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	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	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	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	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	Ministarstvo financija — Državna riznica
Paid: 2024-06-27	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 2024-06-27 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20 EUR	Nova Gradiška
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	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	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 2024-07-31 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7 EUR	Nova Gradiška

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AUTOPRAONICA I VULK.ZAN.RADNJA PALI