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

34 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
03/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	1,258.68 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	1,060.32 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	862.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	862.32 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	497.53 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	497.53 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	497.53 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	497.52 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	497.52 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	497.52 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	331.08 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije poljoprivrednicima i obrtnicima All fields Domain payments Recipient AUTOPRIJEVOZNIK VLADO AMIĆ Recipient type not-stated Recipient OIB 01862443850 Recipient place BADNJEVINA Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3523 Expense type Subvencije poljoprivrednicima i obrtnicima	265.44 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-22	GRAD PAKRAC	Izgradnja 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^*	Contracted	Pakrac
Signed: 2025-02-21	GRAD PAKRAC	Modernizacija 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^*	Contracted	Pakrac
Signed: 2025-02-21	GRAD PAKRAC	Modernizacija 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^*	Contracted	Pakrac
Signed: 2025-12-29	GRAD PAKRAC	Obavljanje 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^*	Contracted	Pakrac
Signed: 2025-12-29	GRAD PAKRAC	Obavljanje 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^*	Contracted	Pakrac
Signed: 2025-12-29	GRAD PAKRAC	Obavljanje 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^*	Contracted	Pakrac
Signed: 2025-12-29	GRAD PAKRAC	Nabava 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^*	Contracted	Pakrac
Signed: 2025-12-29	GRAD PAKRAC	Održavanje 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^*	Contracted	Pakrac
Signed: 2025-12-29	GRAD PAKRAC	Obavljanje 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^*	Contracted	Pakrac
Signed: 2025-10-03	GRAD PAKRAC	Obavljanje 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^*	Contracted	Pakrac
Signed: 2025-04-30	GRAD PAKRAC	Sanacija 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^*	Contracted	Pakrac
Signed: 2025-12-02	GRAD PAKRAC	Sanacija 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^*	Contracted	Pakrac
Signed: 2025-03-19	GRAD PAKRAC	Izgradnja 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^*	Contracted	Pakrac
Signed: 2025-12-29	GRAD PAKRAC	Nabava 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^*	Contracted	Pakrac
Signed: 2025-04-28	GRAD PAKRAC	Popravak 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^*	Contracted	Pakrac
Signed: 2025-04-24	GRAD PAKRAC	Uklanjanje 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^*	Contracted	Pakrac
Signed: 2025-04-23	GRAD PAKRAC	Uklanjanje 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^*	Contracted	Pakrac
Signed: 2025-03-31	GRAD PAKRAC	Usluga 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^*	Contracted	Pakrac
Signed: 2025-08-28	GRAD PAKRAC	Popravak 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^*	Contracted	Pakrac
Signed: 2025-03-31	GRAD PAKRAC	Usluga 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^*	Contracted	Pakrac
Signed: 2025-11-12	GRAD PAKRAC	Rušenje 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^*	Contracted	Pakrac
Signed: 2025-09-30	GRAD PAKRAC	Uređenje 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^*	Contracted	Pakrac

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Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19