Subjects / OIB 60915031454 AD Company Receives public money
AUTODIJELOVI DADO D.O.O OIB 60915031454 · also printed as AUTODIJELOVI DADO d.o.o.
Receives
Paid · EUR €3,061.65 13 records
Contracted 958.45* 2 records
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.
Overview Records15 Connections4 Sources5 5 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: 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 Paid 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 Paid 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 Paid Nova Gradiška Paid: 2026-03-16 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 2026-03-16
Amount as printed 183.76
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 183.76 EUR Paid Nova Gradiška Paid: 2026-03-16 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 2026-03-16
Amount as printed 135.48
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 135.48 EUR Paid Nova Gradiška
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