Sole traderReceives public money

MESNICA RAKONIĆ, vl.T.Rakonić

OIB 84218831574 ·also printed as MESNICA RAKONIĆ, vl. TIHOMIR RAKONIĆ, NOVA GRADIŠKA, RADNIČKA 71 · TIHOMIR RAKONIĆ

Receives

Paid · EUR: €6,380.37
Contracted: 244.42^*

Records: 11
Payers: 3
Years: 2024–2026
Sources: 4

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.

11 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: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	MESNICA RAKONIĆ, vl.T.Rakonić All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MESNICA RAKONIĆ, vl.T.Rakonić Recipient type sole-trader Recipient OIB (as published) 84218831574 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 2513.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,513.57 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	DJEČJI VRTIĆ NOVA GRADIŠKA	MESNICA RAKONIĆ, vl.T.Rakonić All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MESNICA RAKONIĆ, vl.T.Rakonić Recipient type sole-trader Recipient OIB (as published) 84218831574 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 1573.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,573.24 EUR	Paid	Nova Gradiška
Paid: 2026-01-16	DJEČJI VRTIĆ NOVA GRADIŠKA	MESNICA RAKONIĆ, vl.T.Rakonić All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MESNICA RAKONIĆ, vl.T.Rakonić Recipient type sole-trader Recipient OIB (as published) 84218831574 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-01-16 Amount as printed 822.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	822.79 EUR	Paid	Nova Gradiška
Paid: 2025-10-08	DJEČJI VRTIĆ NOVA GRADIŠKA	MESNICA RAKONIĆ, vl.T.Rakonić All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MESNICA RAKONIĆ, vl.T.Rakonić Recipient type sole-trader Recipient OIB (as published) 84218831574 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-08 Amount as printed 587.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.35 EUR	Paid	Nova Gradiška
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	MESNICA RAKONIĆ, vl.T.Rakonić All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MESNICA RAKONIĆ, vl.T.Rakonić Recipient type sole-trader Recipient OIB (as published) 84218831574 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 445.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.11 EUR	Paid	Nova Gradiška
Paid: 2025-10-08	DJEČJI VRTIĆ NOVA GRADIŠKA	MESNICA RAKONIĆ, vl.T.Rakonić All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MESNICA RAKONIĆ, vl.T.Rakonić Recipient type sole-trader Recipient OIB (as published) 84218831574 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-08 Amount as printed 181.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.42 EUR	Paid	Nova Gradiška
Paid: 2024-10-25	Nova Gradiška	MESNICA RAKONIĆ, vl.T.Rakonić All fields Domain payments Record type payment Payer Nova Gradiška Recipient MESNICA RAKONIĆ, vl.T.Rakonić Recipient type sole-trader Recipient OIB (as published) 84218831574 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3293 Account name Reprezentacija Payment date 2024-10-25 Amount as printed 128.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.32 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	DJEČJI VRTIĆ NOVA GRADIŠKA	MESNICA RAKONIĆ, vl.T.Rakonić All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MESNICA RAKONIĆ, vl.T.Rakonić Recipient type sole-trader Recipient OIB (as published) 84218831574 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 107.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.42 EUR	Paid	Nova Gradiška
Paid: 2026-03-12	DJEČJI VRTIĆ NOVA GRADIŠKA	MESNICA RAKONIĆ, vl.T.Rakonić All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient MESNICA RAKONIĆ, vl.T.Rakonić Recipient type sole-trader Recipient OIB (as published) 84218831574 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 21.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.15 EUR	Paid	Nova Gradiška
Signed: 2024-10-10	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MESNICA RAKONIĆ, vl. TIHOMIR RAKONIĆ, NOVA GRADIŠKA, RADNIČKA 71 Recipient type sole-trader Supplier OIB (as published) 84218831574 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000475 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/591431 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.10.2024 - DO: 31.12.2024 EOJN contract identifier 591431 Signing date 2024-10-10 Explicit period start 2024-10-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-25 VAT amount 6.11 Amount including VAT 128.32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 122.21 Total as amended including VAT 128.32 Published paid amount 128.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"122.21","W124":"6.11","X124":"128.32","Y124":"0","Z124":"0","AA124":"122.21","AB124":"128.32","AE124":"128.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	122^*	Contracted	Nova Gradiška
Signed: 2024-10-10	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TIHOMIR RAKONIĆ Recipient type not-stated Supplier OIB (as published) 84218831574 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000475 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425851 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.10.2024 - DO: 31.12.2024 EOJN contract identifier 425851 Signing date 2024-10-10 Explicit period start 2024-10-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-25 VAT amount 6.11 Amount including VAT 128.32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 122.21 Total as amended including VAT 128.32 Published paid amount 128.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V211":"122.21","W211":"6.11","X211":"128.32","Y211":"0","Z211":"0","AA211":"122.21","AB211":"128.32","AE211":"128.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	122^*	Contracted	Nova Gradiška

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MESNICA RAKONIĆ, vl.T.Rakonić