CompanyReceives public money

Agro-Moto Centar d.o.o.

OIB 34708895013 ·also printed as AGRO-MOTO CENTAR d.o.o.

Receives

Paid · EUR: €2,353.06
Contracted: 8,528^*

Records: 41
Payers: 2
Years: 2024–2026
Sources: 7

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

8 records of 41 · 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: 2026-07-08	Općina Đulovac	Agro-Moto Centar d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Agro-Moto Centar d.o.o. Recipient type company Recipient OIB (as published) 34708895013 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312600405, broj dobavljača: 142/1/6 Payment date 2026-07-08 Amount as printed 220.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	220 EUR	Paid	Đulovac
Paid: 2026-04-22	Općina Đulovac	Agro-Moto Centar d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Agro-Moto Centar d.o.o. Recipient type company Recipient OIB (as published) 34708895013 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312600205, broj dobavljača: 46/1/6 Payment date 2026-04-22 Amount as printed 153.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	153.7 EUR	Paid	Đulovac
Paid: 2026-06-03	Općina Đulovac	Agro-Moto Centar d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Agro-Moto Centar d.o.o. Recipient type company Recipient OIB (as published) 34708895013 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312600327, broj dobavljača: 80/1/8 Payment date 2026-06-03 Amount as printed 135.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	135 EUR	Paid	Đulovac
Paid: 2026-05-19	Općina Đulovac	Agro-Moto Centar d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Agro-Moto Centar d.o.o. Recipient type company Recipient OIB (as published) 34708895013 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312600267, broj dobavljača 75/1/6 Payment date 2026-05-19 Amount as printed 42.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	42 EUR	Paid	Đulovac
Paid: 2026-04-22	Općina Đulovac	Agro-Moto Centar d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Agro-Moto Centar d.o.o. Recipient type company Recipient OIB (as published) 34708895013 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312600204, broj dobavljača: 51/1/6 Payment date 2026-04-22 Amount as printed 32.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	32.5 EUR	Paid	Đulovac
Paid: 2026-06-03	Općina Đulovac	Agro-Moto Centar d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Agro-Moto Centar d.o.o. Recipient type company Recipient OIB (as published) 34708895013 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312600326, broj dobavljača: 81/1/8 Payment date 2026-06-03 Amount as printed 12.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	12 EUR	Paid	Đulovac
Paid: 2026-06-03	Općina Đulovac	Agro-Moto Centar d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Agro-Moto Centar d.o.o. Recipient type company Recipient OIB (as published) 34708895013 Recipient seat Daruvar Postcode 43500 Description Plaćanje Ulazni račun - 312600336, broj dobavljača: 109/1/6 Payment date 2026-06-03 Amount as printed 6.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6 EUR	Paid	Đulovac
Signed: 2026-03-11	GRAD PAKRAC	Rider husqvarna 316 tsx awd i rezno kućište combi All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AGRO-MOTO CENTAR d.o.o. Recipient type company Supplier OIB (as published) 34708895013 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 131/26 Procurement reference JN 47/26 EOJN contract link https://eojn.hr/contract-eo/1092424 Procurement category Robe CPV 16311100 - Kosilice za travnjake, parkove ili sportske terene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1092424 Signing date 2026-03-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount -6,396 Amount including VAT 2,132 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,528 Total as amended including VAT 2,132 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"8528","W5":"-6396","X5":"2132","Y5":"0","Z5":"0","AA5":"8528","AB5":"2132"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,528^*	Contracted	Pakrac

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Agro-Moto Centar d.o.o.