Public bodyReceives public moneyPays / buys

GRAD PAKRAC

OIB 79689915301 ·also printed as Grad Pakrac

Receives

Paid · EUR: €5,737,293.55

Pays

Contracted: 2,597,628.50^*

Records: 565
Payers: 20
Recipients: 76
Years: 2024–2026
Sources: 26

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.

Receives · this subject receives from others

Now

source

Received in the last 12 covered months

€2,981,216.24

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €323,190.40
Most recent record30 Sept 2026 · Paid: €143,486.52

Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike — GRAD PAKRAC — Tekuće pomoći temeljem prijenosa EU sredstava

Paid total406 payments: €5,737,293.55
Largest payment30 Jun 2025: €1,145,420.25

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €210,037.32 · median of 21 covered months

Jan 2025: €128,556.07
Feb 2025: €129,407.25
Mar 2025: €210,037.32
Apr 2025: €145,791.09
May 2025: €138,188.09
Jun 2025: €1,276,971.62
Jul 2025: €109,456.26
Aug 2025: €253,229.07
Sept 2025: €311,384.15
Oct 2025: €296,318.75
Nov 2025: €445,545.20
Dec 2025: €353,126.93
Jan 2026: €141,099.86
Feb 2026: €267,354.55
Mar 2026: €137,044.83
Apr 2026: €272,418.39
May 2026: €151,474.95
Jun 2026: €275,487.31
Jul 2026: €196,809.10
Aug 2026: €121,345.97
€323.2k Sept 2026: €323,190.40

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo financija - ostali izdaci države02506 €2,137,682.81 share37%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €1,667,842.90 share29%
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €877,335.83 share15%
Ministarstvo znanosti, obrazovanja i mladih08005 €579,663.80 share10%
Ministarstvo kulture i medija05505 €191,199.04 share3.3%

Share of this subject’s total of the same stage and currency (€5,737,293.55) · 20 other parties. All connections

For what

Budget activity (subprogramme)

FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€2,137,682.81 37%
SUFINANCIRANJE EU PROJEKATAK680040€1,494,478.87 26%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€877,335.83 15%
FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€573,222 10%
PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOMA565010€121,000 2.1%

Paid · EUR · as the source prints the item · showing 5 of 33. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€23,056.39	1
2025	€30,000	1

Shares as printed by APPRRR: EU €47,750.75 · HR €5,305.64

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source

Most recent record · 23 Mar 2026

66,240^*

Contracted

ZIV-TICA d.o.o. — Izvođenje radova na rekonstrukciji javne rasvjete Ulice Andrije Hebranga - I faza

Contracted total157 contracts: 2,597,628.50^*
Largest contract17 Jul 2024: 106,938.50^*

Rekonstrukcija - dogradnja teniskih igrališta u Pakracu

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who gets paid

Contracted

Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 764,302.78^* share29%
ARHIZ d.o.o. 195,427.95^* share7.5%
ZIV-TICA d.o.o. 161,028^* share6.2%
ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 128,114.98^* share4.9%
FASADE ALTUS d.o.o. 92,114^* share3.5%

Share of this subject’s total of the same stage and currency (2,597,628.50^*) · 76 other parties. All connections

For what

Procurement category

Radovi1,394,600.32^* 54%
Usluge698,658.46^* 27%
Robe504,369.72^* 19%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	404	Paid€5,684,237.16
Agricultural aid	2	Paid€53,056.39

Who pays · 20 payers

Paid · EURranked by amount6 of 20

Ministarstvo financija - ostali izdaci državebudget user code 02506 €2,137,682.81 21 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €1,667,842.90 8 records
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €877,335.83 13 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €579,663.80 23 records
Ministarstvo kulture i medijabudget user code 05505 €191,199.04 72 records
Ministarstvo demografije i useljeništvabudget user code 08705 €115,943.82 4 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	157	Contracted2,597,628.50^*
Asset declarations	2	declared values are never added up

Who gets paid · 76 recipients

Contractedranked by amount6 of 76

Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19OIB 01862443850 764,302.78^* 35 records
ARHIZ d.o.o.OIB 97700967784 195,427.95^* 3 records
ZIV-TICA d.o.o.OIB 12485381173 161,028^* 6 records
ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44OIB 87060032344 128,114.98^* 10 records
FASADE ALTUS d.o.o.OIB 44652012042 92,114^* 5 records
Promet građenje d.o.o.OIB 37123159229 86,535.87^* 1 record

All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	1,145,420.25 EUR	Ministarstvo financija — Državna riznica
11/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	185,739.56 EUR	Ministarstvo financija — Državna riznica
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	163,319.06 EUR	Ministarstvo financija — Državna riznica
09/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	143,486.52 EUR	Ministarstvo financija — Državna riznica
02/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	118,075.45 EUR	Ministarstvo financija — Državna riznica
04/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme T877004-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027. Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	118,062.24 EUR	Ministarstvo financija — Državna riznica

All such records →All records (565) →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-07-17	ARHIZ d.o.o.	Rekonstrukcija - dogradnja teniskih igrališta u Pakracu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ARHIZ d.o.o. Recipient type company Supplier OIB (as published) 97700967784 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/8, URBROJ: 2177-9-20-1/01-24-9 Procurement reference NMV 7/24 EOJN notice number 2024/S F03-0003642 EOJN contract link https://eojn.hr/contract-eo/76595 EOJN procedure link https://eojn.hr/tender-eo/12055 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija - dogradnja teniskih igrališta u Pakracu Published duration OD: 01.08.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 76595 Signing date 2024-07-17 Explicit period start 2024-08-01 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2025-02-24 VAT amount 26,734.63 Amount including VAT 133,673.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 106,938.5 Total as amended including VAT 133,673.13 Published paid amount 133,558.66 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"106938.5","W103":"26734.63","X103":"133673.13","Y103":"0","Z103":"0","AA103":"106938.5","AB103":"133673.13","AE103":"133558.66"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	106,939^*	Registar ugovora (19.6.2026.)
Signed: 2024-06-20	Promet građenje d.o.o.	Izgradnja pješačke staze u Franskopanskoj ulici u Prekopakri All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Promet građenje d.o.o. Recipient type company Supplier OIB (as published) 37123159229 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/9, URBROJ: 2177-9-20-1/01-24-5 Procurement reference NMV 5/24 EOJN notice number 2024/S F03-0003182 EOJN contract link https://eojn.hr/contract-eo/69019 EOJN procedure link https://eojn.hr/tender-eo/8930 Procurement category Radovi CPV 45233161 - Građevinski radovi na pješačkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pješačke staze u Franskopanskoj ulici u Prekopakri Published duration OD: 20.06.2024 - DO: 27.10.2024 Instrument type Ugovor EOJN contract identifier 69019 Signing date 2024-06-20 Explicit period start 2024-06-20 Explicit period end 2024-10-27 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 21,633.97 Amount including VAT 108,169.84 Amendment amount excluding VAT 4,405.31 Amendment amount including VAT 5,506.64 Total as amended excluding VAT 90,941.18 Total as amended including VAT 113,676.48 Published paid amount 99,583.22 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"86535.87","W104":"21633.97","X104":"108169.84","Y104":"4405.3100000000004","Z104":"5506.64","AA104":"90941.18","AB104":"113676.48","AE104":"99583.22"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	86,536^*	Registar ugovora (19.6.2026.)
Signed: 2026-03-23	ZIV-TICA d.o.o.	Izvođenje radova na rekonstrukciji javne rasvjete Ulice Andrije Hebranga - I faza All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 12485381173 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/26-01/15, URBROJ: 2177-9-40-2/03-26-13 Procurement reference JN 32/26 EOJN contract link https://eojn.hr/contract-eo/1092343 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.03.2026 - DO: 01.10.2026 Instrument type Ugovor EOJN contract identifier 1092343 Signing date 2026-03-23 Explicit period start 2026-03-23 Explicit period end 2026-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,560 Amount including VAT 82,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66,240 Total as amended including VAT 82,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"66240","W6":"16560","X6":"82800","Y6":"0","Z6":"0","AA6":"66240","AB6":"82800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,240^*	Registar ugovora (19.6.2026.)
Signed: 2025-01-22	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Izgradnja nogostupa u ulici Ivana Gorana Kovačića u Pakracu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/25-01/1, URBROJ: 2177-9-40-01/02-25-02 Procurement reference JN 23/25 EOJN contract link https://eojn.hr/contract-eo/698283 Procurement category Radovi CPV 45233161 - Građevinski radovi na pješačkim stazama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 698283 Signing date 2025-01-22 Literal source status Izvršen Delivery status completed Published execution date 2025-06-06 VAT amount 16,472.58 Amount including VAT 82,362.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,890.3 Total as amended including VAT 82,362.88 Published paid amount 81,916.77 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"65890.3","W51":"16472.580000000002","X51":"82362.880000000005","Y51":"0","Z51":"0","AA51":"65890.3","AB51":"82362.880000000005","AE51":"81916.77"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,890^*	Registar ugovora (19.6.2026.)
Signed: 2024-10-10	AGRONOM d. o. o.	Nabava komunalne opreme - traktor s dodatnom opremom All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AGRONOM d. o. o. Recipient type company Supplier OIB (as published) 67793044823 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/14, URBROJ: 2177-9-20-1/01-24-6 Procurement reference NMV 9/24 EOJN notice number 2024/S F03-0007624 EOJN contract link https://eojn.hr/contract-eo/129983 EOJN procedure link https://eojn.hr/tender-eo/18579 Procurement category Robe CPV 16700000 - Traktori Procedure type Otvoreni postupak EU funded NE Lot name Nabava komunalne opreme - traktor s dodatnom opremom Published duration 10 dana Instrument type Ugovor EOJN contract identifier 129983 Signing date 2024-10-10 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 16,350 Amount including VAT 81,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,400 Total as amended including VAT 81,750 Published paid amount 81,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"65400","W153":"16350","X153":"81750","Y153":"0","Z153":"0","AA153":"65400","AB153":"81750","AE153":"81750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,400^*	Registar ugovora (19.6.2026.)
Signed: 2025-01-23	ZIV-TICA d.o.o.	Rekonstrukcija prometnih i pripadajućih površina u dijelu ulice J.J.Strossmayera i Trga bana J. Jelačića u Pakracu – rekonstrukcija javne rasvjete All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 12485381173 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/2, URBROJ: 2177-9-40-2/03-25-11 Procurement reference JN 3/25 EOJN contract link https://eojn.hr/contract-eo/698382 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2025 - DO: 09.05.2025 Instrument type Ugovor EOJN contract identifier 698382 Signing date 2025-01-23 Explicit period start 2025-01-23 Explicit period end 2025-05-09 Literal source status Izvršen Delivery status completed Published execution date 2025-01-23 VAT amount 15,872 Amount including VAT 79,360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 63,488 Total as amended including VAT 79,360 Published paid amount 79,360 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"63488","W65":"15872","X65":"79360","Y65":"0","Z65":"0","AA65":"63488","AB65":"79360","AE65":"79360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	63,488^*	Registar ugovora (19.6.2026.)

All such records →All records (565) →

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GRAD PAKRAC

Receives · this subject receives from others

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Subsidies and grants

Pays · this subject pays others

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Receives · by year and type

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Who pays · 20 payers

Pays · by year and type

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Who gets paid · 76 recipients

Largest records · Receives · Paid · EUR

Largest records · Pays · Contracted