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.

95 records · 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: 2024-06-05	Nova Gradiška	AUTODOM VIDAKOVIĆ All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB (as published) 56162373857 Payment reference HR99 Recipient place Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-06-05 Amount as printed 88.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.83 EUR	Paid	Nova Gradiška
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB 56162373857 Recipient place SLAVONSKI BROD Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	86.38 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06060-Hrvatski veterinarski institut	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB 56162373857 Recipient place SLAVONSKI BROD Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	73.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB 56162373857 Recipient place SLAVONSKI BROD Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	70 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB 56162373857 Recipient place SLAVONSKI BROD Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	64.49 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB 56162373857 Recipient place SLAVONSKI BROD Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	64.49 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB 56162373857 Recipient place SLAVONSKI BROD Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	60 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB 56162373857 Recipient place SLAVONSKI BROD Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	50 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB 56162373857 Recipient place SLAVONSKI BROD Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	50 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	AUTODOM VIDAKOVIĆ All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB (as published) 56162373857 Recipient place SLAVONSKI BROD Description ULAZNI RAČUN 260778 Economic classification 4231 Account name Prijevozna sredstva u cestovnom prometu Breakdown equals amount Yes Payment date 2026-02-27 Amount as printed 32.870,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,870^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-30	POŽEŠKO-SLAVONSKA ŽUPANIJA	AUTODOM VIDAKOVIĆ All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB (as published) 56162373857 Description ULAZNI RAČUN 242191 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 390,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	391^*	Paid	Požeško-slavonska županija
Paid: 2025-12-17	POŽEŠKO-SLAVONSKA ŽUPANIJA	AUTODOM VIDAKOVIĆ All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB (as published) 56162373857 Description ULAZNI RAČUN 252297 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-17 Amount as printed 188,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	188^*	Paid	Požeško-slavonska županija
Paid: 2025-09-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	AUTODOM VIDAKOVIĆ All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AUTODOM VIDAKOVIĆ Recipient type not-stated Recipient OIB (as published) 56162373857 Description ULAZNI RAČUN 251443 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-03 Amount as printed 55,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	55^*	Paid	Požeško-slavonska županija
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