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

3 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: 2025-03-24	GRAD NOVA GRADIŠKA	Uređenje gradskog objekta u Zvonimirovoj ulici 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 U-0091/2025-03 Procurement reference 66-2-65/25 EOJN contract link https://eojn.hr/contract-eo/597416 Procurement category Radovi CPV 45211300 - Građevinski radovi na kućama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 01.07.2025 EOJN contract identifier 597416 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,336.08 Amount including VAT 81,680.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,344.3 Total as amended including VAT 81,680.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"65344.3","W20":"16336.08","X20":"81680.38","Y20":"0","Z20":"0","AA20":"65344.3","AB20":"81680.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,344^*	Contracted	Nova Gradiška
Signed: 2025-01-24	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 25R0000062 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549428 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 31.12.2025 EOJN contract identifier 549428 Signing date 2025-01-24 Explicit period start 2025-01-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 40,588 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,588 Total as amended including VAT 40,588 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"40588","W180":"0","X180":"40588","Y180":"0","Z180":"0","AA180":"40588","AB180":"40588"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,588^*	Contracted	Nova Gradiška
Signed: 2025-01-14	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 25R0000009 Procurement reference 60-2-59/25 EOJN contract link https://eojn.hr/contract-eo/594252 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.01.2025 - DO: 31.12.2025 EOJN contract identifier 594252 Signing date 2025-01-14 Explicit period start 2025-01-14 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,280 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,280 Total as amended including VAT 3,280 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"3280","W81":"0","X81":"3280","Y81":"0","Z81":"0","AA81":"3280","AB81":"3280"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,280^*	Contracted	Nova Gradiška

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