CompanyReceives public money

AUTO ČAVRAK d. o. o.

OIB 26035495556

Receives

Contracted: 3,300^*

Records: 1
Payers: 1
Years: 2025
Sources: 1

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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1 record of 1

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-20	GRAD KRALJEVICA	Usluga prijevoza onkoloških bolesnika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier AUTO ČAVRAK d. o. o. Recipient type company Supplier OIB (as published) 26035495556 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 24/25 Procurement reference F 24/25 EOJN contract link https://eojn.hr/contract-eo/862091 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 862091 Signing date 2025-03-20 Explicit period start 2025-04-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 825 Amount including VAT 4,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,300 Total as amended including VAT 4,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"3300","W148":"825","X148":"4125","Y148":"0","Z148":"0","AA148":"3300","AB148":"4125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,300^*	Kraljevica

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AUTO ČAVRAK d. o. o.