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

Appearance

Language

HRHrvatski

Type not statedReceives public money

JOSIPOVIĆ DONALD - AUTOELEKTRIKA

OIB 27294743177 ·also printed as AUTOELEKTRIKA, vl. DONALD JOSIPOVIĆ, NOVA GRADIŠKA, ALOJZIJA STEPINCA 28

Receives

Paid · EUR
€4,150
3 records
Contracted
150*
1 record
Records
4
Payers
3
Years
2024–2026
Sources
3
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

1 record of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-10-15GRAD NOVA GRADIŠKAOdržavanje prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
AUTOELEKTRIKA, vl. DONALD JOSIPOVIĆ, NOVA GRADIŠKA, ALOJZIJA STEPINCA 28
Recipient type
sole-trader
Supplier OIB (as published)
27294743177
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000476
Procurement reference
12-2-12/24
EOJN contract link
https://eojn.hr/contract-eo/397535
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: 15.10.2024 - DO: 31.12.2024
EOJN contract identifier
397535
Signing date
2024-10-15
Explicit period start
2024-10-15
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-09
VAT amount
0
Amount including VAT
150
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
150
Total as amended including VAT
150
Published paid amount
150
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V376":"150","W376":"0","X376":"150","Y376":"0","Z376":"0","AA376":"150","AB376":"150","AE376":"150"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
150*ContractedNova Gradiška

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