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

4 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
Paid: 2024-10-16	Vinkovci	AUTODOM VIDAKOVIĆ d.o.o. All fields Domain payments Record type payment Payer Vinkovci Recipient AUTODOM VIDAKOVIĆ d.o.o. Recipient type company Recipient OIB (as published) 56162373857 Payment reference HR99 Recipient seat Slavonski Brod Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-16 Amount as printed 565.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	565.94 EUR	Paid	Vinkovci
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
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
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