Sole traderReceives public money

"GATO automatika" ELEKTROINSTALACIJSKI OBRT

OIB 60198549957

Receives

Contracted: 14,798.87^*

Records: 2
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.

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2 records of 2

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-12-29	GRAD PAKRAC	Obavljanje usluge održavanja gradskih fontana na području Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier "GATO automatika" ELEKTROINSTALACIJSKI OBRT Recipient type sole-trader Supplier OIB (as published) 60198549957 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/25, URBROJ: 2177-9-40-2/03-25-10 Procurement reference JN 79/25 EOJN contract link https://eojn.hr/contract-eo/829119 Procurement category Usluge CPV 50510000 - Usluge popravaka i održavanja crpki, ventila, slavina i metalnih kontejnera Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 829119 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,174.25 Amount including VAT 10,871.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,696.99 Total as amended including VAT 10,871.24 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"8696.99","W88":"2174.25","X88":"10871.24","Y88":"0","Z88":"0","AA88":"8696.99","AB88":"10871.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,697^*	Pakrac
Signed: 2024-12-23	GRAD PAKRAC	Usluge održavanja gradskih fontana All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier "GATO automatika" ELEKTROINSTALACIJSKI OBRT Recipient type sole-trader Supplier OIB (as published) 60198549957 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/27, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 76/24 EOJN contract link https://eojn.hr/contract-eo/323837 Procurement category Usluge CPV 50510000 - Usluge popravaka i održavanja crpki, ventila, slavina i metalnih kontejnera Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 323837 Signing date 2024-12-23 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 3,050.94 Amount including VAT 9,152.82 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,101.88 Total as amended including VAT 9,152.82 Published paid amount 7,627.35 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"6101.88","W87":"3050.94","X87":"9152.82","Y87":"0","Z87":"0","AA87":"6101.88","AB87":"9152.82","AE87":"7627.35"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,102^*	Pakrac

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"GATO automatika" ELEKTROINSTALACIJSKI OBRT