Type not statedReceives public money

AUTODOM VIDAKOVIĆ

OIB 56162373857 ·also printed as AUTODOM VIDAKOVIĆ d.o.o. · AUTODOM-VIDAKOVIĆ d. o. o. Slav. Brod

Receives

Paid · EUR: €161,497.14
Paid: 33,504.10^*
Contracted: 143.36^*

Records: 95
Payers: 27
Years: 2024–2026
Sources: 33

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

2 records of 95 · 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: 2025-06-03	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTODOM-VIDAKOVIĆ d. o. o. Slav. Brod Recipient type company Supplier OIB (as published) 56162373857 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000284 Procurement reference 13-2-13/25 EOJN contract link https://eojn.hr/contract-eo/594167 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: 03.06.2025 - DO: 31.12.2025 EOJN contract identifier 594167 Signing date 2025-06-03 Explicit period start 2025-06-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 18.08 Amount including VAT 90.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 72.3 Total as amended including VAT 90.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"72.3","W89":"18.079999999999998","X89":"90.38","Y89":"0","Z89":"0","AA89":"72.3","AB89":"90.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72.3^*	Contracted	Nova Gradiška
Signed: 2024-05-09	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTODOM-VIDAKOVIĆ d. o. o. Slav. Brod Recipient type company Supplier OIB (as published) 56162373857 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000209 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397400 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: 09.05.2024 - DO: 31.12.2024 EOJN contract identifier 397400 Signing date 2024-05-09 Explicit period start 2024-05-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-05 VAT amount 17.77 Amount including VAT 88.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 71.06 Total as amended including VAT 88.83 Published paid amount 88.83 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V379":"71.06","W379":"17.77","X379":"88.83","Y379":"0","Z379":"0","AA379":"71.06","AB379":"88.83","AE379":"88.83"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71.06^*	Contracted	Nova Gradiška

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AUTODOM VIDAKOVIĆ