Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

AC BEDEKOVIĆ d.o.o.

OIB 02342878171 ·also printed as AC BEDEKOVIC D.O.O.

Receives

Paid · EUR
€4,558.28
17 records
Paid
4,853.40*
7 records
Contracted
3,028.72*
1 record
Records
25
Payers
9
Years
2024–2026
Sources
15
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

Filters and order

Clear filters

5 records of 25 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-02-26KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAAC BEDEKOVIC D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
AC BEDEKOVIC D.O.O.
Recipient type
company
Recipient OIB (as published)
02342878171
Recipient seat
KOPRIVNICA
Description
ULAZNI RAČUN 240206
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-02-26
Amount as printed
2.128,79
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2,129*PaidKoprivničko-križevačka županija
Paid: 2024-10-07KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAAC BEDEKOVIC D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
AC BEDEKOVIC D.O.O.
Recipient type
company
Recipient OIB (as published)
02342878171
Recipient seat
KOPRIVNICA
Description
ULAZNI RAČUN 241739
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-10-07
Amount as printed
716,31
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
716*PaidKoprivničko-križevačka županija
Paid: 2024-10-14KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAAC BEDEKOVIC D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
AC BEDEKOVIC D.O.O.
Recipient type
company
Recipient OIB (as published)
02342878171
Recipient seat
KOPRIVNICA
Description
ULAZNI RAČUN 241778
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-10-14
Amount as printed
475,90
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
476*PaidKoprivničko-križevačka županija
Paid: 2024-09-30KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAAC BEDEKOVIC D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
AC BEDEKOVIC D.O.O.
Recipient type
company
Recipient OIB (as published)
02342878171
Recipient seat
KOPRIVNICA
Description
ULAZNI RAČUN 241641
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2024-09-30
Amount as printed
464,90
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
465*PaidKoprivničko-križevačka županija
Signed: 2024-01-01KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJAOdržavanje i popravci službenih vozila
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AC BEDEKOVIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
02342878171
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
39,400,420,436
Procurement reference
JN 6/2024
EOJN contract link
https://eojn.hr/contract-eo/401515
Procurement category
Usluge
CPV
50110000 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
401515
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
757.18
Amount including VAT
3,785.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,028.72
Total as amended including VAT
3,785.9
Published paid amount
3,785.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"3028.7199999999998","W18":"757.17999999999995","X18":"3785.9000000000001","Y18":"0","Z18":"0","AA18":"3028.7199999999998","AB18":"3785.9000000000001","AE18":"3785.9000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,029*ContractedKoprivničko-križevačka županija

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

Corrections and objections