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

6 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
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	Paid	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	Paid	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	Paid	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	Paid	Nova Gradiška
Paid: 2025-01-28	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 2025-01-28 Amount as printed 95.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95 EUR	Paid	Nova Gradiška
Signed: 2025-01-20	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 25R0000019 Procurement reference 59-2-58/25 EOJN contract link https://eojn.hr/contract-eo/594153 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 31.12.2025 EOJN contract identifier 594153 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 95 Total as amended including VAT 95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"95","W92":"0","X92":"95","Y92":"0","Z92":"0","AA92":"95","AB92":"95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	95^*	Contracted	Nova Gradiška

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PLINSERVIS