CompanyReceives public money

FASADE ALTUS d.o.o.

OIB 44652012042

Receives

Contracted: 92,114^*

Records: 5
Payers: 1
Years: 2024–2025
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.

Now

source

Most recent record · 22 Sept 2025

4,500^*

Contracted

GRAD PAKRAC — Izvođenje radova na sanaciji krovišta na garažama iza Gradske uprave Pakrac

Contracted total5 contracts: 92,114^*
Largest contract14 May 2025: 44,619^*

Sanacija pročelja zgrade Stara gradska vijećnica

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Contracted

GRAD PAKRAC 92,114^* share100%

Share of this subject’s total of the same stage and currency (92,114^*) · 1 other party. All connections

For what

Procurement category

Radovi92,114^* 100%

Contracted · as the source prints the item. Records

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	5	Contracted92,114^*

Who pays · 1 payer

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 92,114^* 5 records

All connections →

Largest records · Receives · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-14	GRAD PAKRAC	Sanacija pročelja zgrade Stara gradska vijećnica All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/12, URBROJ: 2177-9-40-1/02-25-2 Procurement reference JN 46/25 EOJN contract link https://eojn.hr/contract-eo/700736 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.05.2025 - DO: 01.08.2025 Instrument type Ugovor EOJN contract identifier 700736 Signing date 2025-05-14 Explicit period start 2025-05-14 Explicit period end 2025-08-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 11,154.75 Amount including VAT 55,773.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 44,619 Total as amended including VAT 55,773.75 Published paid amount 49,441.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"44619","W115":"11154.75","X115":"55773.75","Y115":"0","Z115":"0","AA115":"44619","AB115":"55773.75","AE115":"49441.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,619^*	Pakrac
Signed: 2025-07-08	GRAD PAKRAC	Radovi na sanaciji stubišta i poda terase na dječjem vrtiću na Kalvariji All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/30, URBROJ: 2177-9-40-01/02-25-10 Procurement reference JN 53/25 EOJN contract link https://eojn.hr/contract-eo/701051 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.07.2025 - DO: 15.09.2025 Instrument type Ugovor EOJN contract identifier 701051 Signing date 2025-07-08 Explicit period start 2025-07-08 Explicit period end 2025-09-15 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 6,635.75 Amount including VAT 33,178.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,543 Total as amended including VAT 33,178.75 Published paid amount 32,742.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"26543","W122":"6635.75","X122":"33178.75","Y122":"0","Z122":"0","AA122":"26543","AB122":"33178.75","AE122":"32742.959999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,543^*	Pakrac
Signed: 2024-09-04	GRAD PAKRAC	Zamjena vanjske stolarija na društvenom domu u Omanovcu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/37, URBROJ:2177-9-40-01/02-24-03 Procurement reference JN 58/24 EOJN contract link https://eojn.hr/contract-eo/177543 Procurement category Radovi CPV 45420000 - Radovi na ugradnji stolarije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.09.2024 - DO: 01.11.2024 Instrument type Ugovor EOJN contract identifier 177543 Signing date 2024-09-04 Explicit period start 2024-09-04 Explicit period end 2024-11-01 Literal source status Izvršen Delivery status completed Published execution date 2024-11-04 VAT amount 2,659.5 Amount including VAT 13,297.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,638 Total as amended including VAT 13,297.5 Published paid amount 13,287.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"10638","W106":"2659.5","X106":"13297.5","Y106":"0","Z106":"0","AA106":"10638","AB106":"13297.5","AE106":"13287.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,638^*	Pakrac
Signed: 2024-03-12	GRAD PAKRAC	Sanacija kapelice na groblju u Badljevini All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/5, URBROJ: 2177-9-40-01/02-24-09 Procurement reference JN 37/24 EOJN contract link https://eojn.hr/contract-eo/60873 Procurement category Radovi CPV 45212360 - Građevinski radovi na vjerskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 15.05.2024 Instrument type Ugovor EOJN contract identifier 60873 Signing date 2024-03-12 Explicit period start 2024-03-12 Explicit period end 2024-05-15 Literal source status Izvršen Delivery status completed Published execution date 2024-05-20 VAT amount 1,453.5 Amount including VAT 7,267.5 Amendment amount excluding VAT 1,620 Amendment amount including VAT 2,025 Total as amended excluding VAT 7,434 Total as amended including VAT 9,292.5 Published paid amount 9,237.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"5814","W150":"1453.5","X150":"7267.5","Y150":"1620","Z150":"2025","AA150":"7434","AB150":"9292.5","AE150":"9237.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,814^*	Pakrac
Signed: 2025-09-22	GRAD PAKRAC	Izvođenje radova na sanaciji krovišta na garažama iza Gradske uprave Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/41, URBROJ: 2177-9-40-01/02-25-02 Procurement reference JN 57/25 EOJN contract link https://eojn.hr/contract-eo/706105 Procurement category Radovi CPV 45261910 - Popravak krova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.09.2025 - DO: 15.12.2025 Instrument type Ugovor EOJN contract identifier 706105 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2025-12-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"4500","W130":"1125","X130":"5625","Y130":"0","Z130":"0","AA130":"4500","AB130":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Pakrac

All such records →All records (5) →

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