Type not statedReceives public money

PLINSERVIS

OIB 89266746814 ·also printed as PLINSERVIS, OBRT ZA ODRŽAVANJE PLINSKIH UREĐAJA I INSTALACIJA vl. ZLATKO BEZAK, NOVA GRADIŠKA, SLAVONSKIH GRANIČARA 20

Receives

Paid · EUR: €3,048
Contracted: 645^*

Records: 12
Payers: 3
Years: 2024–2026
Sources: 6

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.

Now

source

Received in the last 12 covered months

€710

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record17 Jun 2026 · Paid: €278

Nova Gradiška — PLINSERVIS

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €710
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Nova Gradiška — isplate iz proračuna 2026-06

Who pays

Paid · EUR

Nova Gradiška €2,338 share77%
Hrvatski zavod za socijalni rad08665 €710 share23%

Share of this subject’s total of the same stage and currency (€3,048) · 2 other parties. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja€2,338 77%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total3 contracts: 645^*
Paid total9 payments: €3,048
Largest contract10 Sept 2024: 390^*
Largest payment31 Oct 2025: €710

Održavanje društvenih domova

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	9	Paid€3,048
Public procurement	3	Contracted645^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Nova Gradiška €2,338 8 records
Hrvatski zavod za socijalni radbudget user code 08665 €710 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 645^* 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
10/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient PLINSERVIS Recipient type not-stated Recipient OIB 89266746814 Recipient place NOVA GRADIŠKA 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	710 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-10-14	Nova Gradiška	PLINSERVIS All fields Domain payments Record type payment Payer Nova Gradiška Recipient PLINSERVIS Recipient type not-stated Recipient OIB (as published) 89266746814 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-14 Amount as printed 710.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	710 EUR	Nova Gradiška
Paid: 2024-10-21	Nova Gradiška	PLINSERVIS All fields Domain payments Record type payment Payer Nova Gradiška Recipient PLINSERVIS Recipient type not-stated Recipient OIB (as published) 89266746814 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-21 Amount as printed 390.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	390 EUR	Nova Gradiška
Paid: 2025-10-14	Nova Gradiška	PLINSERVIS All fields Domain payments Record type payment Payer Nova Gradiška Recipient PLINSERVIS Recipient type not-stated Recipient OIB (as published) 89266746814 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-10-14 Amount as printed 330.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	330 EUR	Nova Gradiška
Paid: 2026-06-17	Nova Gradiška	PLINSERVIS All fields Domain payments Record type payment Payer Nova Gradiška Recipient PLINSERVIS Recipient type not-stated Recipient OIB (as published) 89266746814 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-06-17 Amount as printed 278.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278 EUR	Nova Gradiška
Paid: 2025-11-06	Nova Gradiška	PLINSERVIS All fields Domain payments Record type payment Payer Nova Gradiška Recipient PLINSERVIS Recipient type not-stated Recipient OIB (as published) 89266746814 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-06 Amount as printed 230.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	230 EUR	Nova Gradiška

All such records →All records (12) →

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