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Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19

OIB 01862443850 ·also printed as AUTOPRIJEVOZNIK VLADO AMIĆ

Receives

Paid · EUR
€12,647.38
21 records
Paid
2,288.29*
2 records
Contracted
1,007,788.28*
40 records
Records
63
Payers
5
Years
2024–2026
Sources
25
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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40 records of 63 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-01-22GRAD PAKRACIzgradnja nogostupa u ulici Ivana Gorana Kovačića u Pakracu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/25-01/1, URBROJ: 2177-9-40-01/02-25-02
Procurement reference
JN 23/25
EOJN contract link
https://eojn.hr/contract-eo/698283
Procurement category
Radovi
CPV
45233161 - Građevinski radovi na pješačkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
698283
Signing date
2025-01-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-06
VAT amount
16,472.58
Amount including VAT
82,362.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,890.3
Total as amended including VAT
82,362.88
Published paid amount
81,916.77
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"65890.3","W51":"16472.580000000002","X51":"82362.880000000005","Y51":"0","Z51":"0","AA51":"65890.3","AB51":"82362.880000000005","AE51":"81916.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,890*ContractedPakrac
Signed: 2024-07-25GRAD LIPIKRadovi asfaltiranja nerazvrstane ceste N1815 - Sportski centar Lipik
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-184/2024-4
Procurement reference
JN-2024/09
EOJN contract link
https://eojn.hr/contract-eo/369657
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
369657
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,461
Amount including VAT
82,305
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,844
Total as amended including VAT
82,305
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"65844","W15":"16461","X15":"82305","Y15":"0","Z15":"0","AA15":"65844","AB15":"82305"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,844*ContractedLipik
Signed: 2024-07-25GRAD LIPIKRadovi asfaltiranja nerazvrstane ceste N1815 - Sportski centar Lipik
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-184/2024-4
Procurement reference
JN-2024/09
EOJN contract link
https://eojn.hr/contract-eo/85191
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
85191
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,461
Amount including VAT
82,305
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,844
Total as amended including VAT
82,305
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"65844","W47":"16461","X47":"82305","Y47":"0","Z47":"0","AA47":"65844","AB47":"82305"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,844*ContractedLipik
Signed: 2025-02-21GRAD PAKRACModernizacija dijela nerazvrstane ceste NC PKC-4002 pristupnog puta prema RKT groblju Donja Obrijež
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/7, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 5/25
EOJN contract link
https://eojn.hr/contract-eo/830326
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
830326
Signing date
2025-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-21
VAT amount
16,796.24
Amount including VAT
79,981.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
63,184.94
Total as amended including VAT
79,981.18
Published paid amount
79,981.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"63184.94","W63":"16796.240000000002","X63":"79981.179999999993","Y63":"0","Z63":"0","AA63":"63184.94","AB63":"79981.179999999993","AE63":"79981.179999999993"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63,185*ContractedPakrac
Signed: 2024-08-27GRAD LIPIKSanacija nerazvrstane ceste N1815 - Staklanska ulica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-207/2024-4
Procurement reference
JN-2024/54
EOJN contract link
https://eojn.hr/contract-eo/369732
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
369732
Signing date
2024-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,641.88
Amount including VAT
68,209.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
54,567.5
Total as amended including VAT
68,209.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"54567.5","W14":"13641.88","X14":"68209.38","Y14":"0","Z14":"0","AA14":"54567.5","AB14":"68209.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,568*ContractedLipik
Signed: 2024-08-27GRAD LIPIKSanacija nerazvrstane ceste N1815 - Staklanska ulica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-207/2024-4
Procurement reference
JN-2024/54
EOJN contract link
https://eojn.hr/contract-eo/94349
Procurement category
Radovi
CPV
45233123 - Građevinski radovi na sporednoj cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
94349
Signing date
2024-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,641.88
Amount including VAT
68,209.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
54,567.5
Total as amended including VAT
68,209.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"54567.5","W46":"13641.88","X46":"68209.38","Y46":"0","Z46":"0","AA46":"54567.5","AB46":"68209.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,568*ContractedLipik
Signed: 2024-06-24GRAD PAKRACIzvođenje radova na sanaciji NC PKC-2307 (Ulica A.G. Matoša Kusonje)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/24-01/20, URBROJ: 2177-9-40-1/02-24-9
Procurement reference
JN 48/24
EOJN contract link
https://eojn.hr/contract-eo/61066
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
80 dana
Instrument type
Ugovor
EOJN contract identifier
61066
Signing date
2024-06-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-11
VAT amount
9,504.63
Amount including VAT
47,523.13
Amendment amount excluding VAT
2,672.2
Amendment amount including VAT
3,340.25
Total as amended excluding VAT
40,690.7
Total as amended including VAT
50,863.38
Published paid amount
48,097.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V155":"38018.5","W155":"9504.6299999999992","X155":"47523.13","Y155":"2672.2","Z155":"3340.25","AA155":"40690.699999999997","AB155":"50863.38","AE155":"48097.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,019*ContractedPakrac
Signed: 2024-06-18GRAD PAKRACIzvođenje radova na izgradnji pješačko-biciklističke staze duž dijela Ulice aleja kestenova u Pakracu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/24-01/24, URBROJ: 2177-9-40-2/03-24-13
Procurement reference
JN 25/24
EOJN contract link
https://eojn.hr/contract-eo/177976
Procurement category
Radovi
CPV
45233161 - Građevinski radovi na pješačkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.06.2024 - DO: 12.08.2024
Instrument type
Ugovor
EOJN contract identifier
177976
Signing date
2024-06-18
Explicit period start
2024-06-18
Explicit period end
2024-08-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-30
VAT amount
7,826.48
Amount including VAT
39,132.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
31,305.9
Total as amended including VAT
39,132.38
Published paid amount
38,663.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"31305.9","W143":"7826.48","X143":"39132.379999999997","Y143":"0","Z143":"0","AA143":"31305.9","AB143":"39132.379999999997","AE143":"38663.699999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31,306*ContractedPakrac
Signed: 2024-04-08GRAD PAKRACIzvođenje radova na asfaltiranju dijela nerazvrstane ceste u ulici I.B. Mažuranić u Pakracu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/24-01/7, URBROJ: 2177-9-40-1/02-24-9
Procurement reference
JN 38/24
EOJN contract link
https://eojn.hr/contract-eo/60882
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
60882
Signing date
2024-04-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-05
VAT amount
7,518.52
Amount including VAT
37,592.6
Amendment amount excluding VAT
3,238.3
Amendment amount including VAT
4,047.87
Total as amended excluding VAT
33,312.38
Total as amended including VAT
41,640.47
Published paid amount
41,527.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V151":"30074.080000000002","W151":"7518.52","X151":"37592.6","Y151":"3238.3","Z151":"4047.87","AA151":"33312.379999999997","AB151":"41640.47","AE151":"41527.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,074*ContractedPakrac
Signed: 2025-02-21GRAD PAKRACModernizacija nerazvrstane ceste NC PKC-33065 odvojak iz Ulice Stjepana Radića u Prekopakri
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/6, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 4/25
EOJN contract link
https://eojn.hr/contract-eo/698849
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
698849
Signing date
2025-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-21
VAT amount
6,744.38
Amount including VAT
33,721.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,977.5
Total as amended including VAT
33,721.88
Published paid amount
33,721.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"26977.5","W66":"6744.38","X66":"33721.879999999997","Y66":"0","Z66":"0","AA66":"26977.5","AB66":"33721.879999999997","AE66":"33721.879999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,978*ContractedPakrac
Signed: 2024-12-23GRAD PAKRACUsluge održavanja makadamskih cesta i poljskih puteva razgrtanjem materijala za nasipavanje i uređenjem kolničke konstrukcije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/18, URBROJ: 2177-9-40-2/03-24-9
Procurement reference
JN 67/24
EOJN contract link
https://eojn.hr/contract-eo/322724
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
322724
Signing date
2024-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
6,624.94
Amount including VAT
33,124.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,499.75
Total as amended including VAT
33,124.69
Published paid amount
33,124.69
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"26499.75","W83":"6624.94","X83":"33124.69","Y83":"0","Z83":"0","AA83":"26499.75","AB83":"33124.69","AE83":"33124.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedPakrac
Signed: 2024-12-23GRAD PAKRACUsluge održavanja kanala, cijevnih propusta i ostalih sustava za javnu odvodnju oborinskih voda
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/19, URBROJ: 2177-90-40-2/03-24-9
Procurement reference
JN 68/24
EOJN contract link
https://eojn.hr/contract-eo/322692
Procurement category
Usluge
CPV
90480000 - Usluge upravljanja odvodnjom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
322692
Signing date
2024-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
6,624.93
Amount including VAT
33,124.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,499.7
Total as amended including VAT
33,124.63
Published paid amount
33,124.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"26499.7","W81":"6624.93","X81":"33124.629999999997","Y81":"0","Z81":"0","AA81":"26499.7","AB81":"33124.629999999997","AE81":"33124.629999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedPakrac
Signed: 2025-12-29GRAD PAKRACObavljanje usluge održavanja makadamskih cesta i poljskih puteva razgrtanjem materijala za nasipavanje i uređenjem kolničke konstrukcije na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/16, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 20/25
EOJN contract link
https://eojn.hr/contract-eo/825697
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
825697
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,624.69
Amount including VAT
33,123.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,498.75
Total as amended including VAT
33,123.44
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"26498.75","W97":"6624.69","X97":"33123.440000000002","Y97":"0","Z97":"0","AA97":"26498.75","AB97":"33123.440000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,499*ContractedPakrac
Signed: 2025-12-29GRAD PAKRACObavljanje usluge održavanja kanala, cijevnih propusta i ostalih sustava za javnu odvodnju oborinskih voda na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/17, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 21/25
EOJN contract link
https://eojn.hr/contract-eo/827860
Procurement category
Radovi
CPV
45246410 - Radovi održavanja objekata za zaštitu od poplava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
827860
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,623.68
Amount including VAT
33,118.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,494.7
Total as amended including VAT
33,118.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"26494.7","W95":"6623.68","X95":"33118.379999999997","Y95":"0","Z95":"0","AA95":"26494.7","AB95":"33118.379999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,495*ContractedPakrac
Signed: 2025-12-29GRAD PAKRACObavljanje usluge održavanja kanala, cijevnih propusta i ostalih sustava za javnu odvodnju oborinskih voda na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/17, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 21/25
EOJN contract link
https://eojn.hr/contract-eo/825759
Procurement category
Radovi
CPV
45246410 - Radovi održavanja objekata za zaštitu od poplava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
825759
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,623.68
Amount including VAT
33,118.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,494.7
Total as amended including VAT
33,118.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"26494.7","W96":"6623.68","X96":"33118.379999999997","Y96":"0","Z96":"0","AA96":"26494.7","AB96":"33118.379999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,495*ContractedPakrac
Signed: 2024-12-23GRAD PAKRACNabava materijala za nasipavanje makadamskih cesta i poljskih puteva
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/20, URBROJ: 2177-9-40-2/03-24-9
Procurement reference
JN 69/24
EOJN contract link
https://eojn.hr/contract-eo/322712
Procurement category
Robe
CPV
14210000 - Šljunak, pijesak, drobljeni kamen i agregati
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
322712
Signing date
2024-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
6,623.63
Amount including VAT
33,118.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,494.5
Total as amended including VAT
33,118.13
Published paid amount
33,118.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"26494.5","W82":"6623.63","X82":"33118.129999999997","Y82":"0","Z82":"0","AA82":"26494.5","AB82":"33118.129999999997","AE82":"33118.129999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,495*ContractedPakrac
Signed: 2024-12-23GRAD PAKRACUsluga održavanja nogostupa i ostalih površina na kojima nije dozvoljen promet motornim vozilima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/24, URBROJ: 2177-9-40-2/03-24-9
Procurement reference
JN 70/24
EOJN contract link
https://eojn.hr/contract-eo/322679
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
322679
Signing date
2024-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
6,623
Amount including VAT
33,115
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,492
Total as amended including VAT
33,115
Published paid amount
33,115
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"26492","W80":"6623","X80":"33115","Y80":"0","Z80":"0","AA80":"26492","AB80":"33115","AE80":"33115"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,492*ContractedPakrac
Signed: 2025-12-29GRAD PAKRACNabava materijala za nasipavanje makadamskih cesta i poljskih puteva na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/18, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 22/25
EOJN contract link
https://eojn.hr/contract-eo/827889
Procurement category
Robe
CPV
14210000 - Šljunak, pijesak, drobljeni kamen i agregati
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
827889
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,622.88
Amount including VAT
33,114.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,491.5
Total as amended including VAT
33,114.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"26491.5","W94":"6622.88","X94":"33114.379999999997","Y94":"0","Z94":"0","AA94":"26491.5","AB94":"33114.379999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,492*ContractedPakrac
Signed: 2025-12-29GRAD PAKRACOdržavanje nogostupa i ostalih površina na kojima nije dozvoljen promet motornim vozilima na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/19,URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 73/25
EOJN contract link
https://eojn.hr/contract-eo/828474
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828474
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,622.63
Amount including VAT
33,113.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,490.5
Total as amended including VAT
33,113.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"26490.5","W90":"6622.63","X90":"33113.129999999997","Y90":"0","Z90":"0","AA90":"26490.5","AB90":"33113.129999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,491*ContractedPakrac
Signed: 2024-12-23GRAD PAKRACUsluge prijevoza materijala za nasipavanje makadamskih cesta i poljskih puteva
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/17, URBROJ: 2177-9-40-2/03-24-8
Procurement reference
JN 66/24
EOJN contract link
https://eojn.hr/contract-eo/322660
Procurement category
Usluge
CPV
60000000 - Prijevozne usluge (osim prijevoza otpada)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
322660
Signing date
2024-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
6,621.5
Amount including VAT
33,107.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,486
Total as amended including VAT
33,107.5
Published paid amount
33,107.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"26486","W79":"6621.5","X79":"33107.5","Y79":"0","Z79":"0","AA79":"26486","AB79":"33107.5","AE79":"33107.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,486*ContractedPakrac
Signed: 2025-12-29GRAD PAKRACObavljanje usluge prijevoza materijala za nasipavanje makadamskih cesta i poljskih puteva na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/15, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 19/25
EOJN contract link
https://eojn.hr/contract-eo/825680
Procurement category
Usluge
CPV
60000000 - Prijevozne usluge (osim prijevoza otpada)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
825680
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,621.5
Amount including VAT
33,107.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,486
Total as amended including VAT
33,107.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"26486","W98":"6621.5","X98":"33107.5","Y98":"0","Z98":"0","AA98":"26486","AB98":"33107.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,486*ContractedPakrac
Signed: 2024-04-25GRAD PAKRACIzvođenje radova na rekonstrukciji groblja uređenjam pratećih građevina u naselju Ploštine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/7, URBROJ: 2177-9-40-1/01-24-11
Procurement reference
JN 41/24
EOJN contract link
https://eojn.hr/contract-eo/61045
Procurement category
Radovi
CPV
45215400 - Radovi na groblju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
61045
Signing date
2024-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-12
VAT amount
6,582.25
Amount including VAT
32,911.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,329
Total as amended including VAT
32,911.25
Published paid amount
31,878.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"26329","W156":"6582.25","X156":"32911.25","Y156":"0","Z156":"0","AA156":"26329","AB156":"32911.25","AE156":"31878.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,329*ContractedPakrac
Signed: 2025-10-03GRAD PAKRACObavljanje usluge održavanja nerazvrstanih cesta u zimskim uvjetima (zimska služba) na području Grada Pakraca 2025-2026
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/09, URBROJ: 2177-9-40-2/03-25-10
Procurement reference
JN 15/25
EOJN contract link
https://eojn.hr/contract-eo/705993
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.10.2025 - DO: 15.03.2026
Instrument type
Ugovor
EOJN contract identifier
705993
Signing date
2025-10-03
Explicit period start
2025-10-15
Explicit period end
2026-03-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-03
VAT amount
6,175
Amount including VAT
30,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,700
Total as amended including VAT
30,875
Published paid amount
30,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"24700","W72":"6175","X72":"30875","Y72":"0","Z72":"0","AA72":"24700","AB72":"30875","AE72":"30875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,700*ContractedPakrac
Signed: 2025-04-30GRAD PAKRACSanacija platoa uz zgradu Sajmište na Matkovcu u naselju Prekopakra
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 060-01/25-01/21, URBROJ: 2177-9-40-2/03-25-17
Procurement reference
JN 12/25
EOJN contract link
https://eojn.hr/contract-eo/700558
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
Instrument type
Ugovor
EOJN contract identifier
700558
Signing date
2025-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-30
VAT amount
5,846.88
Amount including VAT
29,234.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,387.5
Total as amended including VAT
29,234.38
Published paid amount
29,234.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"23387.5","W69":"5846.88","X69":"29234.38","Y69":"0","Z69":"0","AA69":"23387.5","AB69":"29234.38","AE69":"29234.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,388*ContractedPakrac
Signed: 2025-12-02GRAD PAKRACSanacija nogostupa u dijelu Ulice Vladimira Nazora u naselju Badljevina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/52, URBROJ: 2177-9-40-2/03-25-10
Procurement reference
JN 18/25
EOJN contract link
https://eojn.hr/contract-eo/701361
Procurement category
Radovi
CPV
45233161 - Građevinski radovi na pješačkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.12.2025 - DO: 19.12.2025
Instrument type
Ugovor
EOJN contract identifier
701361
Signing date
2025-12-02
Explicit period start
2025-12-02
Explicit period end
2025-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-02
VAT amount
5,265.58
Amount including VAT
26,327.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,062.32
Total as amended including VAT
26,327.9
Published paid amount
26,244.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"21062.32","W71":"5265.58","X71":"26327.9","Y71":"0","Z71":"0","AA71":"21062.32","AB71":"26327.9","AE71":"26244.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,062*ContractedPakrac
Signed: 2024-09-30GRAD PAKRACObavljanje usluge održavanja nerazvrstanih cesta u zimskim uvjetima (zimska služba) na području Grada Pakraca 2024-2025
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/15, URBROJ: 2177-9-40-2/03-24-10
Procurement reference
JN 28/24
EOJN contract link
https://eojn.hr/contract-eo/323671
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.11.2024 - DO: 15.03.2025
Instrument type
Ugovor
EOJN contract identifier
323671
Signing date
2024-09-30
Explicit period start
2024-11-15
Explicit period end
2025-03-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
4,837.5
Amount including VAT
24,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,350
Total as amended including VAT
24,187.5
Published paid amount
24,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"19350","W85":"4837.5","X85":"24187.5","Y85":"0","Z85":"0","AA85":"19350","AB85":"24187.5","AE85":"24187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,350*ContractedPakrac
Signed: 2024-06-18GRAD PAKRACIzvođenje radova na izgradnji pješačke staze u dijelu Ulice Pepe Polaka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/24-01/23, URBROJ: 2177-9-40-2/03-24-10
Procurement reference
JN 24/24
EOJN contract link
https://eojn.hr/contract-eo/177966
Procurement category
Radovi
CPV
45233161 - Građevinski radovi na pješačkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.06.2024 - DO: 12.08.2024
Instrument type
Ugovor
EOJN contract identifier
177966
Signing date
2024-06-18
Explicit period start
2024-06-18
Explicit period end
2024-08-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-30
VAT amount
3,579.61
Amount including VAT
17,898.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,318.44
Total as amended including VAT
17,898.05
Published paid amount
16,812.29
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"14318.44","W144":"3579.61","X144":"17898.05","Y144":"0","Z144":"0","AA144":"14318.44","AB144":"17898.05","AE144":"16812.29"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,318*ContractedPakrac
Signed: 2025-03-19GRAD PAKRACIzgradnja betonskog platoa na lokaciji sajmišta u Prekopakri na k.č.br. 953/1, k.o. Prekopakra
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/9, URBROJ: 2177-9-40-01/02-25-09
Procurement reference
JN 44/25
EOJN contract link
https://eojn.hr/contract-eo/700326
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.03.2025 - DO: 15.04.2025
Instrument type
Ugovor
EOJN contract identifier
700326
Signing date
2025-03-19
Explicit period start
2025-03-19
Explicit period end
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-15
VAT amount
3,386.55
Amount including VAT
16,932.75
Amendment amount excluding VAT
729.9
Amendment amount including VAT
912.38
Total as amended excluding VAT
14,276.1
Total as amended including VAT
17,845.13
Published paid amount
17,256.84
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"13546.2","W114":"3386.55","X114":"16932.75","Y114":"729.9","Z114":"912.38","AA114":"14276.1","AB114":"17845.13","AE114":"17256.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,546*ContractedPakrac
Signed: 2024-02-02GRAD PAKRACRadovi na uređenju parcele na k.č.br. 2304/12, k.o. Pakrac "
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-04/23-01/105, URBROJ: 2177-9-40-2/04-24-4
Procurement reference
JN 36/24
EOJN contract link
https://eojn.hr/contract-eo/178169
Procurement category
Radovi
CPV
45211360 - Građevinski radovi urbanističkog uređenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
178169
Signing date
2024-02-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-19
VAT amount
2,875
Amount including VAT
14,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,500
Total as amended including VAT
14,375
Published paid amount
14,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"11500","W109":"2875","X109":"14375","Y109":"0","Z109":"0","AA109":"11500","AB109":"14375","AE109":"14375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,500*ContractedPakrac
Signed: 2025-12-29GRAD PAKRACNabava soli i agregata za posipanje nerazvrstanih cesta u zimskim uvjetima na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/23, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 70/25
EOJN contract link
https://eojn.hr/contract-eo/834554
Procurement category
Robe
CPV
34927100 - Sol za posipavanje cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
834554
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,998.75
Amount including VAT
9,993.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,995
Total as amended including VAT
9,993.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"7995","W47":"1998.75","X47":"9993.75","Y47":"0","Z47":"0","AA47":"7995","AB47":"9993.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,995*ContractedPakrac
Signed: 2025-04-28GRAD PAKRACPopravak bagera
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
137/25
Procurement reference
JN 87/25
EOJN contract link
https://eojn.hr/contract-eo/890298
Procurement category
Usluge
CPV
50531000 - Usluge popravaka i održavanja neelektričnih strojeva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890298
Signing date
2025-04-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-28
VAT amount
1,975
Amount including VAT
9,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,900
Total as amended including VAT
9,875
Published paid amount
9,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"7900","W13":"1975","X13":"9875","Y13":"0","Z13":"0","AA13":"7900","AB13":"9875","AE13":"9875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,900*ContractedPakrac
Signed: 2024-12-23GRAD PAKRACNabava soli i agregata za posipanje nerazvrstanih cesta u zimskim uvjetima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/25, URBROJ: 2177-9-40-2/03-24-9
Procurement reference
JN 74/24
EOJN contract link
https://eojn.hr/contract-eo/323691
Procurement category
Robe
CPV
34927100 - Sol za posipavanje cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
323691
Signing date
2024-12-23
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
1,957.5
Amount including VAT
9,787.5
Amendment amount excluding VAT
3,762
Amendment amount including VAT
4,702.5
Total as amended excluding VAT
11,592
Total as amended including VAT
14,490
Published paid amount
14,490
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"7830","W48":"1957.5","X48":"9787.5","Y48":"3762","Z48":"4702.5","AA48":"11592","AB48":"14490","AE48":"14490"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,830*ContractedPakrac
Signed: 2025-04-24GRAD PAKRACUklanjanje ruševine u Pakracu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
126/25
Procurement reference
JN 88/25
EOJN contract link
https://eojn.hr/contract-eo/890331
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890331
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-24
VAT amount
1,895
Amount including VAT
9,475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,580
Total as amended including VAT
9,475
Published paid amount
9,475
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"7580","W14":"1895","X14":"9475","Y14":"0","Z14":"0","AA14":"7580","AB14":"9475","AE14":"9475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,580*ContractedPakrac
Signed: 2025-04-23GRAD PAKRACUklanjanje objekta i uređenje parcele, Bolnička 80, 19/1 pakrac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
126/25
Procurement reference
JN 49/25
EOJN contract link
https://eojn.hr/contract-eo/709522
Procurement category
Radovi
CPV
45111000 - Radovi rušenja, priprema i čišćenje gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
709522
Signing date
2025-04-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-23
VAT amount
1,895
Amount including VAT
9,475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,580
Total as amended including VAT
9,475
Published paid amount
9,475
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"7580","W118":"1895","X118":"9475","Y118":"0","Z118":"0","AA118":"7580","AB118":"9475","AE118":"9475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,580*ContractedPakrac
Signed: 2025-03-31GRAD PAKRACUsluga uređenja dvorišta na adresi A. Starčevića 28,Prekopakra
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
105/25
Procurement reference
JN 92/25
EOJN contract link
https://eojn.hr/contract-eo/890479
Procurement category
Usluge
CPV
71420000 - Usluge krajobrazne arhitekture
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890479
Signing date
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
1,705
Amount including VAT
8,525
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,820
Total as amended including VAT
8,525
Published paid amount
8,525
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"6820","W18":"1705","X18":"8525","Y18":"0","Z18":"0","AA18":"6820","AB18":"8525","AE18":"8525"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,820*ContractedPakrac
Signed: 2025-08-28GRAD PAKRACPopravak radnog stroja - bager
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
276/25
Procurement reference
JN 104/25
EOJN contract link
https://eojn.hr/contract-eo/894411
Procurement category
Usluge
CPV
50530000 - Usluge popravaka i održavanja strojeva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
894411
Signing date
2025-08-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-26
VAT amount
1,585
Amount including VAT
7,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,340
Total as amended including VAT
7,925
Published paid amount
7,925
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"6340","W26":"1585","X26":"7925","Y26":"0","Z26":"0","AA26":"6340","AB26":"7925","AE26":"7925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,340*ContractedPakrac
Signed: 2025-03-31GRAD PAKRACUsluga prijevoza tucanika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
104/25
Procurement reference
JN 93/25
EOJN contract link
https://eojn.hr/contract-eo/890538
Procurement category
Usluge
CPV
60112000 - Usluge javnog cestovnog prijevoza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890538
Signing date
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
1,231.25
Amount including VAT
6,156.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,925
Total as amended including VAT
6,156.25
Published paid amount
6,156.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"4925","W19":"1231.25","X19":"6156.25","Y19":"0","Z19":"0","AA19":"4925","AB19":"6156.25","AE19":"6156.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,925*ContractedPakrac
Signed: 2025-11-12GRAD PAKRACRušenje objekta u vlasništvu Grada Pakraca na k.č.br. 576/1, k.o. Pakrac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: UPI362-01/25-01/06, URBROJ: 2177-9-40-2/04-25-23
Procurement reference
JN 65/25
EOJN contract link
https://eojn.hr/contract-eo/709588
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
709588
Signing date
2025-11-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-29
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"3500","W120":"875","X120":"4375","Y120":"0","Z120":"0","AA120":"3500","AB120":"4375","AE120":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedPakrac
Signed: 2025-09-30GRAD PAKRACUređenje deponije u Zoni male privrede
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
247/25
Procurement reference
JN 81/25
EOJN contract link
https://eojn.hr/contract-eo/889769
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
889769
Signing date
2025-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-30
VAT amount
690
Amount including VAT
3,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,760
Total as amended including VAT
3,450
Published paid amount
3,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"2760","W28":"690","X28":"3450","Y28":"0","Z28":"0","AA28":"2760","AB28":"3450","AE28":"3450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,760*ContractedPakrac
Signed: 2024-11-22GRAD LIPIKSol za ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
466/2024-04-9
Procurement reference
JN-2024/07
EOJN contract link
https://eojn.hr/contract-eo/328695
Procurement category
Robe
CPV
15872400 - Sol
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 dana
EOJN contract identifier
328695
Signing date
2024-11-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
665.63
Amount including VAT
3,328.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,662.5
Total as amended including VAT
3,328.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"2662.5","W22":"665.63","X22":"3328.13","Y22":"0","Z22":"0","AA22":"2662.5","AB22":"3328.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,663*ContractedLipik

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