CompanyReceives public money

AUTOPRAONICE SLAVONIJA d.o.o.

OIB 26869300981

Receives

Paid · EUR: €212.50
Contracted: 68^*

Records: 5
Payers: 2
Years: 2025–2026
Sources: 4

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.

5 records · 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: 2025-03-11	Nova Gradiška	AUTOPRAONICE SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTOPRAONICE SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 26869300981 Payment reference HR99 Recipient seat Vukovar Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-03-11 Amount as printed 85.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85 EUR	Paid	Nova Gradiška
Paid: 2025-09-29	Nova Gradiška	AUTOPRAONICE SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTOPRAONICE SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 26869300981 Payment reference HR99 Recipient seat Vukovar Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-09-29 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Nova Gradiška
Paid: 2025-12-29	Nova Gradiška	AUTOPRAONICE SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTOPRAONICE SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 26869300981 Payment reference HR99 Recipient seat Vukovar Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-12-29 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Nova Gradiška
Paid: 2026-03-06	Nova Gradiška	AUTOPRAONICE SLAVONIJA d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTOPRAONICE SLAVONIJA d.o.o. Recipient type company Recipient OIB (as published) 26869300981 Payment reference HR99 Recipient seat Vukovar Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-03-06 Amount as printed 42.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.5 EUR	Paid	Nova Gradiška
Signed: 2025-03-04	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTOPRAONICE SLAVONIJA d.o.o. Recipient type company Supplier OIB (as published) 26869300981 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000097 Procurement reference 13-2-13/25 EOJN contract link https://eojn.hr/contract-eo/594149 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2025 - DO: 31.12.2025 EOJN contract identifier 594149 Signing date 2025-03-04 Explicit period start 2025-03-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17 Amount including VAT 85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 68 Total as amended including VAT 85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"68","W93":"17","X93":"85","Y93":"0","Z93":"0","AA93":"68","AB93":"85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	68^*	Contracted	Nova Gradiška

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AUTOPRAONICE SLAVONIJA d.o.o.