CompanyReceives public money

AUTODIJELOVI DADO D.O.O

OIB 60915031454 ·also printed as AUTODIJELOVI DADO d.o.o.

Receives

Paid · EUR: €3,061.65
Contracted: 958.45^*

Records: 15
Payers: 4
Years: 2024–2026
Sources: 5

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 · 2 Apr 2026

€231.24

Paid · EUR

DJEČJI VRTIĆ NOVA GRADIŠKA — AUTODIJELOVI DADO D.O.O

Contracted total2 contracts: 958.45^*
Paid total13 payments: €3,061.65
Largest contract19 Feb 2025: 566.80^*
Largest payment19 Mar 2026: €598.98

Održavanje prijevoznih sredstava

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

Who pays

Paid · EUR

Nova Gradiška €1,879.43 share61%
DJEČJI VRTIĆ NOVA GRADIŠKA €830.22 share27%
GRADSKI MUZEJ NOVA GRADIŠKA €352 share11%

Share of this subject’s total of the same stage and currency (€3,061.65) · 3 other parties. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja€3,061.65 100%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	13	Paid€3,061.65
Public procurement	2	Contracted958.45^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Nova Gradiška €1,879.43 10 records
DJEČJI VRTIĆ NOVA GRADIŠKA €830.22 2 records
GRADSKI MUZEJ NOVA GRADIŠKA €352 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 958.45^* 2 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-03-19	DJEČJI VRTIĆ NOVA GRADIŠKA	AUTODIJELOVI DADO D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AUTODIJELOVI DADO D.O.O Recipient type company Recipient OIB (as published) 60915031454 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-19 Amount as printed 598.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	598.98 EUR	Nova Gradiška
Paid: 2025-07-24	Nova Gradiška	AUTODIJELOVI DADO D.O.O All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTODIJELOVI DADO D.O.O Recipient type company Recipient OIB (as published) 60915031454 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-07-24 Amount as printed 488.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	488.85 EUR	Nova Gradiška
Paid: 2026-03-05	GRADSKI MUZEJ NOVA GRADIŠKA	AUTODIJELOVI DADO D.O.O All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient AUTODIJELOVI DADO D.O.O Recipient type company Recipient OIB (as published) 60915031454 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","93.75"],["3222","Materijal i sirovine","258.25"]] Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-05 Amount as printed 352.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	352 EUR	Nova Gradiška
Paid: 2024-12-20	Nova Gradiška	AUTODIJELOVI DADO D.O.O All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTODIJELOVI DADO D.O.O Recipient type company Recipient OIB (as published) 60915031454 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-12-20 Amount as printed 251.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.48 EUR	Nova Gradiška
Paid: 2026-04-02	DJEČJI VRTIĆ NOVA GRADIŠKA	AUTODIJELOVI DADO D.O.O All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient AUTODIJELOVI DADO D.O.O Recipient type company Recipient OIB (as published) 60915031454 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-02 Amount as printed 231.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	231.24 EUR	Nova Gradiška
Paid: 2025-11-21	Nova Gradiška	AUTODIJELOVI DADO D.O.O All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTODIJELOVI DADO D.O.O Recipient type company Recipient OIB (as published) 60915031454 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-11-21 Amount as printed 207.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	207.51 EUR	Nova Gradiška

All such records →All records (15) →

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