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.

Clear

4 records of 12 · 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: 2024-10-21	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	Paid	Nova Gradiška
Paid: 2024-12-18	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 2024-12-18 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Nova Gradiška
Signed: 2024-09-10	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PLINSERVIS, OBRT ZA ODRŽAVANJE PLINSKIH UREĐAJA I INSTALACIJA vl. ZLATKO BEZAK, NOVA GRADIŠKA, SLAVONSKIH GRANIČARA 20 Recipient type sole-trader Supplier OIB (as published) 89266746814 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24r0000397 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405235 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.09.2024 - DO: 31.12.2024 EOJN contract identifier 405235 Signing date 2024-09-10 Explicit period start 2024-09-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-21 VAT amount 0 Amount including VAT 390 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 390 Total as amended including VAT 390 Published paid amount 390 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V345":"390","W345":"0","X345":"390","Y345":"0","Z345":"0","AA345":"390","AB345":"390","AE345":"390"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	390^*	Contracted	Nova Gradiška
Signed: 2024-11-25	GRAD NOVA GRADIŠKA	Održavanje poslovnih prostora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PLINSERVIS, OBRT ZA ODRŽAVANJE PLINSKIH UREĐAJA I INSTALACIJA vl. ZLATKO BEZAK, NOVA GRADIŠKA, SLAVONSKIH GRANIČARA 20 Recipient type sole-trader Supplier OIB (as published) 89266746814 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000561 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419496 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.11.2024 - DO: 18.12.2024 EOJN contract identifier 419496 Signing date 2024-11-25 Explicit period start 2024-11-25 Explicit period end 2024-12-18 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 0 Amount including VAT 160 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160 Total as amended including VAT 160 Published paid amount 160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V338":"160","W338":"0","X338":"160","Y338":"0","Z338":"0","AA338":"160","AB338":"160","AE338":"160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160^*	Contracted	Nova Gradiška

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