Type not statedReceives public money

AUTOELEKTRONIKA ZOKI

OIB 79543316208 ·also printed as AUTOELEKTRONIKA ZOKI, obrt za autoelektričarske radove, trgovinu i usluge, vl. Zoran Gojković, Štaglinec 80

Receives

Paid: 17,337.92^*
Contracted: 4,213.72^*

Records: 43
Payers: 2
Years: 2024–2026
Sources: 7

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

1 record of 43 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-01	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Održavanje i popravci službenih vozila All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTOELEKTRONIKA ZOKI, obrt za autoelektričarske radove, trgovinu i usluge, vl. Zoran Gojković, Štaglinec 80 Recipient type sole-trader Supplier OIB (as published) 79543316208 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 159,318,83,158,235,268,353,360,393,422,457,545,579 Procurement reference JN 6/2024 EOJN contract link https://eojn.hr/contract-eo/401755 Procurement category Usluge CPV 50110000 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401755 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,053.43 Amount including VAT 5,267.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,213.72 Total as amended including VAT 5,267.15 Published paid amount 5,267.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"4213.7200000000003","W20":"1053.4300000000001","X20":"5267.1499999999996","Y20":"0","Z20":"0","AA20":"4213.7200000000003","AB20":"5267.1499999999996","AE20":"5267.1499999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,214^*	Contracted	Koprivničko-križevačka županija

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AUTOELEKTRONIKA ZOKI