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

6 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: 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	Paid	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	Paid	Nova Gradiška
Paid: 2025-10-27	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 2025-10-27 Amount as printed 154.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.61 EUR	Paid	Nova Gradiška
Paid: 2025-06-24	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 2025-06-24 Amount as printed 111.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.9 EUR	Paid	Nova Gradiška
Paid: 2025-03-13	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 2025-03-13 Amount as printed 107.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.75 EUR	Paid	Nova Gradiška
Signed: 2025-02-19	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 25R0000088 Procurement reference 13-2-13/25 EOJN contract link https://eojn.hr/contract-eo/594139 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: 19.02.2025 - DO: 31.12.2025 EOJN contract identifier 594139 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 141.7 Amount including VAT 708.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 566.8 Total as amended including VAT 708.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"566.79999999999995","W94":"141.69999999999999","X94":"708.5","Y94":"0","Z94":"0","AA94":"566.79999999999995","AB94":"708.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	567^*	Contracted	Nova Gradiška

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AUTODIJELOVI DADO D.O.O