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PNEUMATIK društvo s ograničenom odg ovornošću za trgovinu, z

OIB 68256909072 ·also printed as PNEUMATIK d.o.o.

Receives

Paid · EUR
€1,150.02
7 records
Contracted
20,570.84*
4 records
Records
11
Payers
7
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.

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4 records of 11 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-03-01ZAGREBAČKA ŽUPANIJAAuto gume
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PNEUMATIK d.o.o.
Recipient type
company
Supplier OIB (as published)
68256909072
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
14-01-10-24
Procurement reference
01-24/17
EOJN contract link
https://eojn.hr/contract-eo/14511
Procurement category
Usluge
CPV
50112300 - Pranje automobila i slične usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
14511
Signing date
2024-03-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-01
VAT amount
1,637.22
Amount including VAT
8,186.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,548.88
Total as amended including VAT
8,186.1
Published paid amount
7,382.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V228":"6548.88","W228":"1637.22","X228":"8186.1","Y228":"0","Z228":"0","AA228":"6548.88","AB228":"8186.1","AE228":"7382.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,549*ContractedZagrebačka županija
Signed: 2025-10-16ZAGREBAČKA ŽUPANIJAAuto gume
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PNEUMATIK d.o.o.
Recipient type
company
Supplier OIB (as published)
68256909072
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
380-01-10-25
Procurement reference
01-25/10
EOJN contract link
https://eojn.hr/contract-eo/632619
Procurement category
Robe
CPV
34351100 - Gume za automobile
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.10.2025 - DO: 15.04.2026
EOJN contract identifier
632619
Signing date
2025-10-16
Explicit period start
2025-10-16
Explicit period end
2026-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,598.45
Amount including VAT
7,992.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,393.78
Total as amended including VAT
7,992.23
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"6393.78","W100":"1598.45","X100":"7992.23","Y100":"0","Z100":"0","AA100":"6393.78","AB100":"7992.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,394*ContractedZagrebačka županija
Signed: 2024-10-22ZAGREBAČKA ŽUPANIJANabava auto guma
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PNEUMATIK d.o.o.
Recipient type
company
Supplier OIB (as published)
68256909072
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
165-01-10-24
Procurement reference
01-24/9
EOJN contract link
https://eojn.hr/contract-eo/135852
Procurement category
Robe
CPV
34351100 - Gume za automobile
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.10.2024 - DO: 15.04.2025
EOJN contract identifier
135852
Signing date
2024-10-22
Explicit period start
2024-10-22
Explicit period end
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-15
VAT amount
1,173.71
Amount including VAT
5,868.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,694.84
Total as amended including VAT
5,868.55
Published paid amount
5,042.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V167":"4694.84","W167":"1173.71","X167":"5868.55","Y167":"0","Z167":"0","AA167":"4694.84","AB167":"5868.55","AE167":"5042.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,695*ContractedZagrebačka županija
Signed: 2025-04-07ZAGREBAČKA ŽUPANIJAAuto gume
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PNEUMATIK d.o.o.
Recipient type
company
Supplier OIB (as published)
68256909072
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
142-01-10-25
Procurement reference
01-25/10
EOJN contract link
https://eojn.hr/contract-eo/465992
Procurement category
Robe
CPV
34351100 - Gume za automobile
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
465992
Signing date
2025-04-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-03
VAT amount
733.34
Amount including VAT
3,666.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,933.34
Total as amended including VAT
3,666.68
Published paid amount
3,292.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"2933.34","W89":"733.34","X89":"3666.68","Y89":"0","Z89":"0","AA89":"2933.34","AB89":"3666.68","AE89":"3292.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,933*ContractedZagrebačka županija

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