Type not statedReceives public money

JURKOVIĆ DARKO - autlimarija i prijevoz

OIB 97109877396 ·also printed as JURKOVIĆ, obrt za autolimariju i prijevoz vl. Darko Jurković, Nova Gradiška, Miroslava Krleže 14

Receives

Paid · EUR: €50
Contracted: 50^*

Records: 2
Payers: 2
Years: 2024
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

2 records of 2 · 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: 2024-05-10	Nova Gradiška	JURKOVIĆ DARKO - autlimarija i prijevoz All fields Domain payments Record type payment Payer Nova Gradiška Recipient JURKOVIĆ DARKO - autlimarija i prijevoz Recipient type not-stated Recipient OIB (as published) 97109877396 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-05-10 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Nova Gradiška
Signed: 2024-04-12	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier JURKOVIĆ, obrt za autolimariju i prijevoz vl. Darko Jurković, Nova Gradiška, Miroslava Krleže 14 Recipient type sole-trader Supplier OIB (as published) 97109877396 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000181 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397303 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.04.2024 - DO: 31.12.2024 EOJN contract identifier 397303 Signing date 2024-04-12 Explicit period start 2024-04-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-10 VAT amount 0 Amount including VAT 50 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50 Total as amended including VAT 50 Published paid amount 50 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V381":"50","W381":"0","X381":"50","Y381":"0","Z381":"0","AA381":"50","AB381":"50","AE381":"50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50^*	Contracted	Nova Gradiška

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JURKOVIĆ DARKO - autlimarija i prijevoz