Sole traderReceives public money

SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B

OIB 91002157415 ·also printed as SOBOSLIKARSKO-LIČILAČKI OBRT - SPEKTAR

Receives

Paid · EUR: €4,171.32
Contracted: 144,687.21^*

Records: 9
Payers: 2
Years: 2024–2026
Sources: 2

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 9 · 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: 2024-01-12	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B Recipient type sole-trader Supplier OIB (as published) 91002157415 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000004 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399266 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2024 - DO: 31.12.2024 EOJN contract identifier 399266 Signing date 2024-01-12 Explicit period start 2024-01-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 0 Amount including VAT 33,305 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33,305 Total as amended including VAT 33,305 Published paid amount 33,305 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V372":"33305","W372":"0","X372":"33305","Y372":"0","Z372":"0","AA372":"33305","AB372":"33305","AE372":"33305"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,305^*	Contracted	Nova Gradiška
Signed: 2024-10-07	GRAD NOVA GRADIŠKA	Ugostiteljske usluge-troškovi smještaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B Recipient type sole-trader Supplier OIB (as published) 91002157415 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000485 Procurement reference 44-2-44/24 EOJN contract link https://eojn.hr/contract-eo/419836 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.10.2024 - DO: 31.12.2024 EOJN contract identifier 419836 Signing date 2024-10-07 Explicit period start 2024-10-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 230.09 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,769.91 Total as amended including VAT 2,000 Published paid amount 2,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V311":"1769.91","W311":"230.09","X311":"2000","Y311":"0","Z311":"0","AA311":"1769.91","AB311":"2000","AE311":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,770^*	Contracted	Nova Gradiška
Signed: 2024-03-11	GRAD NOVA GRADIŠKA	Održavanje poslovnih prostora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B Recipient type sole-trader Supplier OIB (as published) 91002157415 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000096 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419533 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2024 - DO: 31.12.2024 EOJN contract identifier 419533 Signing date 2024-03-11 Explicit period start 2024-03-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-11 VAT amount 0 Amount including VAT 200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 200 Total as amended including VAT 200 Published paid amount 200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V334":"200","W334":"0","X334":"200","Y334":"0","Z334":"0","AA334":"200","AB334":"200","AE334":"200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200^*	Contracted	Nova Gradiška
Signed: 2024-03-06	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B Recipient type sole-trader Supplier OIB (as published) 91002157415 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000405 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404464 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2024 - DO: 31.12.2024 EOJN contract identifier 404464 Signing date 2024-03-06 Explicit period start 2024-03-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-11 VAT amount 0 Amount including VAT 200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 200 Total as amended including VAT 200 Published paid amount 200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V357":"200","W357":"0","X357":"200","Y357":"0","Z357":"0","AA357":"200","AB357":"200","AE357":"200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200^*	Contracted	Nova Gradiška

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SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B