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.

Clear

4 records of 15 · 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: 2024-12-20	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	Paid	Nova Gradiška
Paid: 2024-11-08	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 2024-11-08 Amount as printed 188.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.09 EUR	Paid	Nova Gradiška
Paid: 2024-07-10	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 2024-07-10 Amount as printed 50.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50 EUR	Paid	Nova Gradiška
Signed: 2024-06-25	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTODIJELOVI DADO d.o.o. Recipient type company Supplier OIB (as published) 60915031454 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000273 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397443 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: 25.06.2024 - DO: 31.12.2024 EOJN contract identifier 397443 Signing date 2024-06-25 Explicit period start 2024-06-25 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 97.92 Amount including VAT 489.57 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 391.65 Total as amended including VAT 489.57 Published paid amount 489.57 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V378":"391.65","W378":"97.92","X378":"489.57","Y378":"0","Z378":"0","AA378":"391.65","AB378":"489.57","AE378":"489.57"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	392^*	Contracted	Nova Gradiška

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AUTODIJELOVI DADO D.O.O