Sole traderReceives public money

CAR MAGIC JURA, obrt za pranje vozila

OIB 86282503067 ·also printed as CAR MAGIC JURA, obrt za pranje automobila, vl.Gordana Marosavljević, Nova Gradiška,Petra Svačića bb

Receives

Paid · EUR: €787.50
Contracted: 628^*

Records: 19
Payers: 2
Years: 2024–2026
Sources: 7

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

2 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-02	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CAR MAGIC JURA, obrt za pranje automobila, vl.Gordana Marosavljević, Nova Gradiška,Petra Svačića bb Recipient type sole-trader Supplier OIB (as published) 86282503067 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000027 Procurement reference 13-2-13/25 EOJN contract link https://eojn.hr/contract-eo/594133 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: 02.01.2025 - DO: 31.12.2025 EOJN contract identifier 594133 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 472.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 472.5 Total as amended including VAT 472.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"472.5","W95":"0","X95":"472.5","Y95":"0","Z95":"0","AA95":"472.5","AB95":"472.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	473^*	Contracted	Nova Gradiška
Signed: 2024-02-07	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CAR MAGIC JURA, obrt za pranje automobila, vl.Gordana Marosavljević, Nova Gradiška,Petra Svačića bb Recipient type sole-trader Supplier OIB (as published) 86282503067 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000097 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397264 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: 07.02.2024 - DO: 31.12.2024 EOJN contract identifier 397264 Signing date 2024-02-07 Explicit period start 2024-02-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-17 VAT amount 0 Amount including VAT 155.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 155.5 Total as amended including VAT 155.5 Published paid amount 155.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V382":"155.5","W382":"0","X382":"155.5","Y382":"0","Z382":"0","AA382":"155.5","AB382":"155.5","AE382":"155.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	156^*	Contracted	Nova Gradiška

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CAR MAGIC JURA, obrt za pranje vozila