Type not statedReceives public money

Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19

OIB 01862443850 ·also printed as AUTOPRIJEVOZNIK VLADO AMIĆ

Receives

Paid · EUR: €12,647.38
Paid: 2,288.29^*
Contracted: 1,007,788.28^*

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.

Clear

20 records of 63 · 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: 2024-09-23	GRAD POPOVAČA	AUTOPRIJEVOZNIK VLADO AMIĆ All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB (as published) 01862443850 Recipient place 34552 BADLJEVINA Description Dječji vrtić Popovača - prijevoz tucanika Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-09-23 Amount as printed 1.444,30 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,444^*	Paid	Popovača
Paid: 2024-12-31	POŽEŠKO-SLAVONSKA ŽUPANIJA	AUTOPRIJEVOZNIK VLADO AMIĆ All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB (as published) 01862443850 Description ULAZNI RAČUN 242357 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-31 Amount as printed 843,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	844^*	Paid	Požeško-slavonska županija
Signed: 2024-07-25	GRAD LIPIK	Radovi 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^*	Contracted	Lipik
Signed: 2024-07-25	GRAD LIPIK	Radovi 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^*	Contracted	Lipik
Signed: 2024-08-27	GRAD LIPIK	Sanacija 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^*	Contracted	Lipik
Signed: 2024-08-27	GRAD LIPIK	Sanacija 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^*	Contracted	Lipik
Signed: 2024-06-24	GRAD PAKRAC	Izvođenje 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^*	Contracted	Pakrac
Signed: 2024-06-18	GRAD PAKRAC	Izvođenje 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^*	Contracted	Pakrac
Signed: 2024-04-08	GRAD PAKRAC	Izvođenje 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^*	Contracted	Pakrac
Signed: 2024-12-23	GRAD PAKRAC	Usluge 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^*	Contracted	Pakrac
Signed: 2024-12-23	GRAD PAKRAC	Usluge 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^*	Contracted	Pakrac
Signed: 2024-12-23	GRAD PAKRAC	Nabava 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^*	Contracted	Pakrac
Signed: 2024-12-23	GRAD PAKRAC	Usluga 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^*	Contracted	Pakrac
Signed: 2024-12-23	GRAD PAKRAC	Usluge 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^*	Contracted	Pakrac
Signed: 2024-04-25	GRAD PAKRAC	Izvođenje 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^*	Contracted	Pakrac
Signed: 2024-09-30	GRAD PAKRAC	Obavljanje 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^*	Contracted	Pakrac
Signed: 2024-06-18	GRAD PAKRAC	Izvođenje 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^*	Contracted	Pakrac
Signed: 2024-02-02	GRAD PAKRAC	Radovi 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^*	Contracted	Pakrac
Signed: 2024-12-23	GRAD PAKRAC	Nabava 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^*	Contracted	Pakrac
Signed: 2024-11-22	GRAD LIPIK	Sol 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^*	Contracted	Lipik

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Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19