Sole traderReceives public money

TISKARA GAVRAN, VL. MIJO GAVRAN

OIB 88908037132 ·also printed as TISKARA GAVRAN · TISKARA GAVRAN, vlasnik Mijo Gavran

Receives

Paid · EUR: €7,435
Contracted: 5,598^*

Records: 4
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.

Clear

2 records of 4 · 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: 2024-07-03	Nova Gradiška	TISKARA GAVRAN All fields Domain payments Record type payment Payer Nova Gradiška Recipient TISKARA GAVRAN Recipient type not-stated Recipient OIB (as published) 88908037132 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment date 2024-07-03 Amount as printed 6997.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,997.5 EUR	Paid	Nova Gradiška
Signed: 2024-04-10	GRAD NOVA GRADIŠKA	Izrada vizualnog identiteta, grafička priprema i tisak promotivnih materijala u sklopu projekta Zaželi, podrži, pomozi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TISKARA GAVRAN, vlasnik Mijo Gavran Recipient type sole-trader Supplier OIB (as published) 88908037132 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000150 Procurement reference 100-2-92/24 EOJN contract link https://eojn.hr/contract-eo/423630 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 60 dana EOJN contract identifier 423630 Signing date 2024-04-10 Literal source status Izvršen Delivery status completed Published execution date 2024-07-03 VAT amount 1,399.5 Amount including VAT 6,997.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,598 Total as amended including VAT 6,997.5 Published paid amount 6,997.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"5598","W247":"1399.5","X247":"6997.5","Y247":"0","Z247":"0","AA247":"5598","AB247":"6997.5","AE247":"6997.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,598^*	Contracted	Nova Gradiška

Menu

Appearance

Language

TISKARA GAVRAN, VL. MIJO GAVRAN