Sole traderReceives public money

DOMAĆA KOŠARICA, obrt za trgovinu, vl. Milan Rosić, Nova Gradiška, Slavonskih graničara 5

OIB 90237568646

Receives

Contracted: 1,477.01^*

Records: 2
Payers: 1
Years: 2024
Sources: 1

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.

2 records · 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: 2024-12-05	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DOMAĆA KOŠARICA, obrt za trgovinu, vl. Milan Rosić, Nova Gradiška, Slavonskih graničara 5 Recipient type sole-trader Supplier OIB (as published) 90237568646 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000593 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/430451 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.12.2024 - DO: 31.12.2024 EOJN contract identifier 430451 Signing date 2024-12-05 Explicit period start 2024-12-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 362.5 Amount including VAT 1,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,450 Total as amended including VAT 1,812.5 Published paid amount 1,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V202":"1450","W202":"362.5","X202":"1812.5","Y202":"0","Z202":"0","AA202":"1450","AB202":"1812.5","AE202":"1812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,450^*	Contracted	Nova Gradiška
Signed: 2024-10-10	GRAD NOVA GRADIŠKA	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DOMAĆA KOŠARICA, obrt za trgovinu, vl. Milan Rosić, Nova Gradiška, Slavonskih graničara 5 Recipient type sole-trader Supplier OIB (as published) 90237568646 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000481 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425868 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.10.2024 - DO: 31.12.2024 EOJN contract identifier 425868 Signing date 2024-10-10 Explicit period start 2024-10-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 6.75 Amount including VAT 33.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 27.01 Total as amended including VAT 33.76 Published paid amount 33.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"27.01","W210":"6.75","X210":"33.76","Y210":"0","Z210":"0","AA210":"27.01","AB210":"33.76","AE210":"33.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27.01^*	Contracted	Nova Gradiška

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DOMAĆA KOŠARICA, obrt za trgovinu, vl. Milan Rosić, Nova Gradiška, Slavonskih graničara 5