Type not statedReceives public money

AUTOSERVIS AIBI

OIB 34025356476 ·also printed as AUTOSERVIS AIBI, MEHANIČARSKI POPRAVCI, LAKIRANJE, PRANJE, VUČA I NAJAM VOZILA, UGOSTITELJSKI I TRGOVAČKI OBRT, VL. IVICA BABIĆ, ZADAR, KIJEVSKA 36 A

Receives

Paid · EUR: €199,650.29
Contracted: 684.50^*

Records: 59
Payers: 5
Years: 2024–2026
Sources: 23

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

1 record of 59 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-31	GRAD OBROVAC	Usluge tekućeg održavanja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier AUTOSERVIS AIBI, MEHANIČARSKI POPRAVCI, LAKIRANJE, PRANJE, VUČA I NAJAM VOZILA, UGOSTITELJSKI I TRGOVAČKI OBRT, VL. IVICA BABIĆ, ZADAR, KIJEVSKA 36 A Recipient type sole-trader Supplier OIB (as published) 34025356476 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-11 Procurement reference 2024-11 EOJN contract link https://eojn.hr/contract-eo/239198 Procurement category Usluge CPV 50112000 - Usluge popravaka i održavanja vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 08.04.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 239198 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-04-08 Literal source status Izvršen Delivery status completed Published execution date 2024-04-08 VAT amount 171.13 Amount including VAT 855.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 684.5 Total as amended including VAT 855.63 Published paid amount 855.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"684.5","W213":"171.13","X213":"855.63","Y213":"0","Z213":"0","AA213":"684.5","AB213":"855.63","AE213":"855.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	685^*	Contracted	Obrovac

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AUTOSERVIS AIBI