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ANART DESIGN USLUŽ. OBRT VL.ANJA NOVOSEL

OIB 98477572040 ·also printed as ANART DESIGN, obrt za uslužne djelatnosti, vl. Anja Novosel, Križevci, Svetokriška ulica 24

Receives

Paid · EUR
€468.75
3 records
Contracted
7,710.77*
1 record
Records
4
Payers
2
Years
2024–2025
Sources
4
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.

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3 records of 4

DateOther partyPurpose / titleAmountSource
07/202506060-Hrvatski veterinarski institutOstale usluge
All fields
Domain
payments
Recipient
ANART DESIGN USLUŽ. OBRT VL.ANJA NOVOSEL
Recipient type
sole-trader
Recipient OIB
98477572040
Recipient place
KRIŽEVCI
Payer
06060-Hrvatski veterinarski institut
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
Expense code
3239
Expense type
Ostale usluge
160 EURMinistarstvo financija — Državna riznica
11/202506060-Hrvatski veterinarski institutOstale usluge
All fields
Domain
payments
Recipient
ANART DESIGN USLUŽ. OBRT VL.ANJA NOVOSEL
Recipient type
sole-trader
Recipient OIB
98477572040
Recipient place
KRIŽEVCI
Payer
06060-Hrvatski veterinarski institut
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
Expense code
3239
Expense type
Ostale usluge
156.25 EURMinistarstvo financija — Državna riznica
06/202506060-Hrvatski veterinarski institutUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
ANART DESIGN USLUŽ. OBRT VL.ANJA NOVOSEL
Recipient type
sole-trader
Recipient OIB
98477572040
Recipient place
KRIŽEVCI
Payer
06060-Hrvatski veterinarski institut
Responsible budget user
060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
Funding source
52-Ostale pomoći
Subprogramme
T938014-PROGRAMSKO FINANCIRANJE JAVNIH INSTITUTA- IZ STRUKTURNIH I INVESTICIJSKIH FONDOVA EU
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
152.5 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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