Public bodyReceives public moneyPays / buys

GRAD PAKRAC

OIB 79689915301 ·also printed as Grad Pakrac

Receives

Paid · EUR: €5,782,578.44

Pays

Contracted: 2,597,628.50^*

Records: 587
Payers: 21
Recipients: 76
Years: 2024–2026
Sources: 27

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

157 records of 587 · 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: 2024-07-17	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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-02-21	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Modernizacija dijela nerazvrstane ceste NC PKC-4002 pristupnog puta prema RKT groblju Donja Obrijež 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: 360-01/25-01/7, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 5/25 EOJN contract link https://eojn.hr/contract-eo/830326 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 830326 Signing date 2025-02-21 Literal source status Izvršen Delivery status completed Published execution date 2025-02-21 VAT amount 16,796.24 Amount including VAT 79,981.18 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 63,184.94 Total as amended including VAT 79,981.18 Published paid amount 79,981.18 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"63184.94","W63":"16796.240000000002","X63":"79981.179999999993","Y63":"0","Z63":"0","AA63":"63184.94","AB63":"79981.179999999993","AE63":"79981.179999999993"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	63,185^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-09-11	RASCO d.o.o.	Kranski malčer s radnim alatima All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier RASCO d.o.o. Recipient type company Supplier OIB (as published) 12710048305 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/8, URBROJ: 2177-9-20-1/01-25-8 Procurement reference NMV 4/25 EOJN notice number 2025/S F03-0014542 EOJN contract link https://eojn.hr/contract-eo/607552 EOJN procedure link https://eojn.hr/tender-eo/49726 Procurement category Robe CPV 16100000 - Strojevi za pripremu ili obradu zemlje za poljoprivredu i šumarstvo Procedure type Otvoreni postupak EU funded NE Lot name Kranski malčer s radnim alatima Published duration 90 dana Instrument type Ugovor EOJN contract identifier 607552 Signing date 2025-09-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 15,551.5 Amount including VAT 77,757.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,206 Total as amended including VAT 77,757.5 Published paid amount 77,757.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"62206","W136":"15551.5","X136":"77757.5","Y136":"0","Z136":"0","AA136":"62206","AB136":"77757.5","AE136":"77757.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,206^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-04-18	MAKSI-KOP d.o.o.	Sanacija nelegalnog odlagališta otpada All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier MAKSI-KOP d.o.o. Recipient type company Supplier OIB (as published) 05830254860 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/2, URBROJ: 2177-9-20-1/01-25-9 Procurement reference NMV 3/25 EOJN notice number 2025/S F03-0006351 EOJN contract link https://eojn.hr/contract-eo/470021 EOJN procedure link https://eojn.hr/tender-eo/38829 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded NE Lot name Sanacija nelegalnog odlagališta otpada Published duration 78 dana Instrument type Ugovor EOJN contract identifier 470021 Signing date 2025-04-18 Literal source status Izvršen Delivery status completed Published execution date 2025-06-26 VAT amount 14,295.24 Amount including VAT 71,476.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 57,180.95 Total as amended including VAT 71,476.19 Published paid amount 71,475.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"57180.95","W50":"14295.24","X50":"71476.19","Y50":"0","Z50":"0","AA50":"57180.95","AB50":"71476.19","AE50":"71475.960000000006"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	57,181^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-02-26	F-M sport d.o.o.	Izgradnja sportskog igrališta za padel All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier F-M sport d.o.o. Recipient type company Supplier OIB (as published) 66886063050 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-01/23-01/39, URBROJ: 2177-9-40-1/01-24-13 Procurement reference JN 79/23 EOJN contract link https://eojn.hr/contract-eo/178388 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2024 - DO: 31.05.2024 Instrument type Ugovor EOJN contract identifier 178388 Signing date 2024-02-26 Explicit period start 2024-02-26 Explicit period end 2024-05-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-14 VAT amount 13,393.82 Amount including VAT 66,969.08 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53,575.26 Total as amended including VAT 66,969.08 Published paid amount 64,754.54 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"53575.26","W110":"13393.82","X110":"66969.08","Y110":"0","Z110":"0","AA110":"53575.26","AB110":"66969.08","AE110":"64754.54"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,575^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-01-29	ARHIZ d.o.o.	Izvođenje radova na izgradnji zgrade poslovne namjene - spremište za potrebe Vlastitog pogona Grada Pakraca 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: 406-04/25-01/1, URBROJ: 2177-9-40-01/02-25-7 Procurement reference JN 25/25 EOJN contract link https://eojn.hr/contract-eo/698530 Procurement category Radovi CPV 45213000 - Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 15.08.2025 Instrument type Ugovor EOJN contract identifier 698530 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-08-15 Literal source status Izvršen Delivery status completed Published execution date 2025-08-14 VAT amount 11,984.99 Amount including VAT 59,924.94 Amendment amount excluding VAT 4,749.25 Amendment amount including VAT 5,936.56 Total as amended excluding VAT 52,689.2 Total as amended including VAT 65,861.5 Published paid amount 63,442.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"47939.95","W113":"11984.99","X113":"59924.94","Y113":"4749.25","Z113":"5936.56","AA113":"52689.2","AB113":"65861.5","AE113":"63442.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,940^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-05-14	FASADE ALTUS d.o.o.	Sanacija pročelja zgrade Stara gradska vijećnica All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/12, URBROJ: 2177-9-40-1/02-25-2 Procurement reference JN 46/25 EOJN contract link https://eojn.hr/contract-eo/700736 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.05.2025 - DO: 01.08.2025 Instrument type Ugovor EOJN contract identifier 700736 Signing date 2025-05-14 Explicit period start 2025-05-14 Explicit period end 2025-08-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 11,154.75 Amount including VAT 55,773.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 44,619 Total as amended including VAT 55,773.75 Published paid amount 49,441.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"44619","W115":"11154.75","X115":"55773.75","Y115":"0","Z115":"0","AA115":"44619","AB115":"55773.75","AE115":"49441.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,619^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-05-29	ARHIZ d.o.o.	Izgradnja dječjeg igrališta u ulici Stjepana Radića u Prekopakri 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: 406-04/25-01/6, URBROJ: 2177-9-40-01/02-25-09 Procurement reference JN 50/25 EOJN contract link https://eojn.hr/contract-eo/700940 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 700940 Signing date 2025-05-29 Literal source status Izvršen Delivery status completed Published execution date 2025-10-01 VAT amount 10,137.38 Amount including VAT 50,686.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,549.5 Total as amended including VAT 50,686.88 Published paid amount 49,719.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"40549.5","W116":"10137.379999999999","X116":"50686.879999999997","Y116":"0","Z116":"0","AA116":"40549.5","AB116":"50686.879999999997","AE116":"49719.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,550^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-01-20	INA - Industrija nafte d.d., Zagreb	Nabava goriva na benzinskim postajama putem bezgotovinskih kartica All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier INA - Industrija nafte d.d., Zagreb Recipient type company Supplier OIB (as published) 27759560625 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/13, URBROJ: 2177-9-20-1/01-25-7 Procurement reference NMV 5/25 EOJN notice number 2026/S F03-0001910 EOJN contract link https://eojn.hr/contract-eo/786084 EOJN procedure link https://eojn.hr/tender-eo/62682 Procurement category Robe CPV 09100000 - Goriva Procedure type Otvoreni postupak EU funded NE Lot name Nabava goriva na benzinskim postajama putem bezgotovinskih kartica Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 786084 Signing date 2026-01-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,887.5 Amount including VAT 49,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,550 Total as amended including VAT 49,437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"39550","W126":"9887.5","X126":"49437.5","Y126":"0","Z126":"0","AA126":"39550","AB126":"49437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,550^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-06-24	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Izvođenje radova na sanaciji NC PKC-2307 (Ulica A.G. Matoša Kusonje) 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: 360-01/24-01/20, URBROJ: 2177-9-40-1/02-24-9 Procurement reference JN 48/24 EOJN contract link https://eojn.hr/contract-eo/61066 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 80 dana Instrument type Ugovor EOJN contract identifier 61066 Signing date 2024-06-24 Literal source status Izvršen Delivery status completed Published execution date 2024-09-11 VAT amount 9,504.63 Amount including VAT 47,523.13 Amendment amount excluding VAT 2,672.2 Amendment amount including VAT 3,340.25 Total as amended excluding VAT 40,690.7 Total as amended including VAT 50,863.38 Published paid amount 48,097.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"38018.5","W155":"9504.6299999999992","X155":"47523.13","Y155":"2672.2","Z155":"3340.25","AA155":"40690.699999999997","AB155":"50863.38","AE155":"48097.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,019^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-05-23	DOLN d.o.o.	Građevinska sanacija krovišta Stare gradske vijećnice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier DOLN d.o.o. Recipient type company Supplier OIB (as published) 74782647368 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/12, URBROJ: 2177-9-40-1/01-24-10 Procurement reference JN 45/24 EOJN contract link https://eojn.hr/contract-eo/61060 Procurement category Radovi CPV 45261910 - Popravak krova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 61060 Signing date 2024-05-23 Literal source status Izvršen Delivery status completed Published execution date 2024-07-30 VAT amount 9,126.5 Amount including VAT 45,632.5 Amendment amount excluding VAT 1,785 Amendment amount including VAT 2,231.25 Total as amended excluding VAT 38,291 Total as amended including VAT 47,863.75 Published paid amount 47,863.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"36506","W157":"9126.5","X157":"45632.5","Y157":"1785","Z157":"2231.25","AA157":"38291","AB157":"47863.75","AE157":"47863.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,506^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-06-18	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Izvođenje radova na izgradnji pješačko-biciklističke staze duž dijela Ulice aleja kestenova 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: 360-01/24-01/24, URBROJ: 2177-9-40-2/03-24-13 Procurement reference JN 25/24 EOJN contract link https://eojn.hr/contract-eo/177976 Procurement category Radovi CPV 45233161 - Građevinski radovi na pješačkim stazama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.06.2024 - DO: 12.08.2024 Instrument type Ugovor EOJN contract identifier 177976 Signing date 2024-06-18 Explicit period start 2024-06-18 Explicit period end 2024-08-12 Literal source status Izvršen Delivery status completed Published execution date 2024-10-30 VAT amount 7,826.48 Amount including VAT 39,132.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,305.9 Total as amended including VAT 39,132.38 Published paid amount 38,663.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"31305.9","W143":"7826.48","X143":"39132.379999999997","Y143":"0","Z143":"0","AA143":"31305.9","AB143":"39132.379999999997","AE143":"38663.699999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,306^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-08	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Izvođenje radova na asfaltiranju dijela nerazvrstane ceste u ulici I.B. Mažuranić 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: 360-01/24-01/7, URBROJ: 2177-9-40-1/02-24-9 Procurement reference JN 38/24 EOJN contract link https://eojn.hr/contract-eo/60882 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 60882 Signing date 2024-04-08 Literal source status Izvršen Delivery status completed Published execution date 2024-07-05 VAT amount 7,518.52 Amount including VAT 37,592.6 Amendment amount excluding VAT 3,238.3 Amendment amount including VAT 4,047.87 Total as amended excluding VAT 33,312.38 Total as amended including VAT 41,640.47 Published paid amount 41,527.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"30074.080000000002","W151":"7518.52","X151":"37592.6","Y151":"3238.3","Z151":"4047.87","AA151":"33312.379999999997","AB151":"41640.47","AE151":"41527.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,074^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-02-21	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Modernizacija nerazvrstane ceste NC PKC-33065 odvojak iz Ulice Stjepana Radića u Prekopakri 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: 360-01/25-01/6, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 4/25 EOJN contract link https://eojn.hr/contract-eo/698849 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 698849 Signing date 2025-02-21 Literal source status Izvršen Delivery status completed Published execution date 2025-02-21 VAT amount 6,744.38 Amount including VAT 33,721.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,977.5 Total as amended including VAT 33,721.88 Published paid amount 33,721.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"26977.5","W66":"6744.38","X66":"33721.879999999997","Y66":"0","Z66":"0","AA66":"26977.5","AB66":"33721.879999999997","AE66":"33721.879999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,978^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-07-08	FASADE ALTUS d.o.o.	Radovi na sanaciji stubišta i poda terase na dječjem vrtiću na Kalvariji All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/30, URBROJ: 2177-9-40-01/02-25-10 Procurement reference JN 53/25 EOJN contract link https://eojn.hr/contract-eo/701051 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.07.2025 - DO: 15.09.2025 Instrument type Ugovor EOJN contract identifier 701051 Signing date 2025-07-08 Explicit period start 2025-07-08 Explicit period end 2025-09-15 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 6,635.75 Amount including VAT 33,178.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,543 Total as amended including VAT 33,178.75 Published paid amount 32,742.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"26543","W122":"6635.75","X122":"33178.75","Y122":"0","Z122":"0","AA122":"26543","AB122":"33178.75","AE122":"32742.959999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,543^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-12-29	CESTE d.d.	Obavljanje usluge održavanja nerazvrstanih asfaltnih cesta na području Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier CESTE d.d. Recipient type company Supplier OIB (as published) 35299396580 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/20, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 67/25 EOJN contract link https://eojn.hr/contract-eo/827956 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 827956 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,624.95 Amount including VAT 33,124.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,499.78 Total as amended including VAT 33,124.73 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"26499.78","W93":"6624.95","X93":"33124.730000000003","Y93":"0","Z93":"0","AA93":"26499.78","AB93":"33124.730000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-04-10	CESTE d.d.	Usluga održavanja nerazvrstanih asfaltnih cesta All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier CESTE d.d. Recipient type company Supplier OIB (as published) 35299396580 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/5, URBROJ:2177-9-40-2/03-25-17 Procurement reference JN 9/25 EOJN contract link https://eojn.hr/contract-eo/706077 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 706077 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-10 VAT amount 6,624.94 Amount including VAT 33,124.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,499.77 Total as amended including VAT 33,124.71 Published paid amount 33,086.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"26499.77","W75":"6624.94","X75":"33124.71","Y75":"0","Z75":"0","AA75":"26499.77","AB75":"33124.71","AE75":"33086.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Usluge održavanja makadamskih cesta i poljskih puteva razgrtanjem materijala za nasipavanje i uređenjem kolničke konstrukcije 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: 406-04/24-01/18, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 67/24 EOJN contract link https://eojn.hr/contract-eo/322724 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322724 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,624.94 Amount including VAT 33,124.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,499.75 Total as amended including VAT 33,124.69 Published paid amount 33,124.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"26499.75","W83":"6624.94","X83":"33124.69","Y83":"0","Z83":"0","AA83":"26499.75","AB83":"33124.69","AE83":"33124.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Usluge održavanja kanala, cijevnih propusta i ostalih sustava za javnu odvodnju oborinskih voda 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: 406-04/24-01/19, URBROJ: 2177-90-40-2/03-24-9 Procurement reference JN 68/24 EOJN contract link https://eojn.hr/contract-eo/322692 Procurement category Usluge CPV 90480000 - Usluge upravljanja odvodnjom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322692 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,624.93 Amount including VAT 33,124.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,499.7 Total as amended including VAT 33,124.63 Published paid amount 33,124.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"26499.7","W81":"6624.93","X81":"33124.629999999997","Y81":"0","Z81":"0","AA81":"26499.7","AB81":"33124.629999999997","AE81":"33124.629999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-12-29	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Obavljanje usluge održavanja makadamskih cesta i poljskih puteva razgrtanjem materijala za nasipavanje i uređenjem kolničke konstrukcije na području Grada Pakraca 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: 406-04/25-01/16, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 20/25 EOJN contract link https://eojn.hr/contract-eo/825697 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 825697 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,624.69 Amount including VAT 33,123.44 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,498.75 Total as amended including VAT 33,123.44 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"26498.75","W97":"6624.69","X97":"33123.440000000002","Y97":"0","Z97":"0","AA97":"26498.75","AB97":"33123.440000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,499^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-12-29	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Obavljanje usluge održavanja kanala, cijevnih propusta i ostalih sustava za javnu odvodnju oborinskih voda na području Grada Pakraca 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: 406-04/25-01/17, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 21/25 EOJN contract link https://eojn.hr/contract-eo/827860 Procurement category Radovi CPV 45246410 - Radovi održavanja objekata za zaštitu od poplava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 827860 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,623.68 Amount including VAT 33,118.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,494.7 Total as amended including VAT 33,118.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"26494.7","W95":"6623.68","X95":"33118.379999999997","Y95":"0","Z95":"0","AA95":"26494.7","AB95":"33118.379999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,495^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-12-29	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Obavljanje usluge održavanja kanala, cijevnih propusta i ostalih sustava za javnu odvodnju oborinskih voda na području Grada Pakraca 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: 406-04/25-01/17, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 21/25 EOJN contract link https://eojn.hr/contract-eo/825759 Procurement category Radovi CPV 45246410 - Radovi održavanja objekata za zaštitu od poplava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 825759 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,623.68 Amount including VAT 33,118.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,494.7 Total as amended including VAT 33,118.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"26494.7","W96":"6623.68","X96":"33118.379999999997","Y96":"0","Z96":"0","AA96":"26494.7","AB96":"33118.379999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,495^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Nabava materijala za nasipavanje makadamskih cesta i poljskih puteva 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: 406-04/24-01/20, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 69/24 EOJN contract link https://eojn.hr/contract-eo/322712 Procurement category Robe CPV 14210000 - Šljunak, pijesak, drobljeni kamen i agregati Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322712 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,623.63 Amount including VAT 33,118.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,494.5 Total as amended including VAT 33,118.13 Published paid amount 33,118.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"26494.5","W82":"6623.63","X82":"33118.129999999997","Y82":"0","Z82":"0","AA82":"26494.5","AB82":"33118.129999999997","AE82":"33118.129999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,495^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-12-29	ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44	Obavljanje usluge održavanja javne rasvjete na području Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/25-01/24, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 71/25 EOJN contract link https://eojn.hr/contract-eo/828459 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 828459 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount -23,183.39 Amount including VAT 3,311.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,494.42 Total as amended including VAT 3,311.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"26494.42","W91":"-23183.39","X91":"3311.03","Y91":"0","Z91":"0","AA91":"26494.42","AB91":"3311.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,494^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Usluga održavanja nogostupa i ostalih površina na kojima nije dozvoljen promet motornim vozilima 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: 406-04/24-01/24, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 70/24 EOJN contract link https://eojn.hr/contract-eo/322679 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322679 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,623 Amount including VAT 33,115 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,492 Total as amended including VAT 33,115 Published paid amount 33,115 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"26492","W80":"6623","X80":"33115","Y80":"0","Z80":"0","AA80":"26492","AB80":"33115","AE80":"33115"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,492^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-12-29	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Nabava materijala za nasipavanje makadamskih cesta i poljskih puteva na području Grada Pakraca 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: 406-04/25-01/18, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 22/25 EOJN contract link https://eojn.hr/contract-eo/827889 Procurement category Robe CPV 14210000 - Šljunak, pijesak, drobljeni kamen i agregati Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 827889 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,622.88 Amount including VAT 33,114.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,491.5 Total as amended including VAT 33,114.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"26491.5","W94":"6622.88","X94":"33114.379999999997","Y94":"0","Z94":"0","AA94":"26491.5","AB94":"33114.379999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,492^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-12-29	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Održavanje nogostupa i ostalih površina na kojima nije dozvoljen promet motornim vozilima na području Grada Pakraca 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: 406-04/25-01/19,URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 73/25 EOJN contract link https://eojn.hr/contract-eo/828474 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 828474 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,622.63 Amount including VAT 33,113.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,490.5 Total as amended including VAT 33,113.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"26490.5","W90":"6622.63","X90":"33113.129999999997","Y90":"0","Z90":"0","AA90":"26490.5","AB90":"33113.129999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,491^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Usluge prijevoza materijala za nasipavanje makadamskih cesta i poljskih puteva 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: 406-04/24-01/17, URBROJ: 2177-9-40-2/03-24-8 Procurement reference JN 66/24 EOJN contract link https://eojn.hr/contract-eo/322660 Procurement category Usluge CPV 60000000 - Prijevozne usluge (osim prijevoza otpada) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322660 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,621.5 Amount including VAT 33,107.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,486 Total as amended including VAT 33,107.5 Published paid amount 33,107.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"26486","W79":"6621.5","X79":"33107.5","Y79":"0","Z79":"0","AA79":"26486","AB79":"33107.5","AE79":"33107.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,486^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-12-29	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Obavljanje usluge prijevoza materijala za nasipavanje makadamskih cesta i poljskih puteva na području Grada Pakraca 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: 406-04/25-01/15, URBROJ: 2177-9-40-2/03-25-9 Procurement reference JN 19/25 EOJN contract link https://eojn.hr/contract-eo/825680 Procurement category Usluge CPV 60000000 - Prijevozne usluge (osim prijevoza otpada) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 825680 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,621.5 Amount including VAT 33,107.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,486 Total as amended including VAT 33,107.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"26486","W98":"6621.5","X98":"33107.5","Y98":"0","Z98":"0","AA98":"26486","AB98":"33107.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,486^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44	Usluge održavanja javne rasvjete All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/26, URBROJ: 2177 Procurement reference JN 75/24 EOJN contract link https://eojn.hr/contract-eo/323783 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 323783 Signing date 2024-12-23 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,608.95 Amount including VAT 33,044.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,435.78 Total as amended including VAT 33,044.73 Published paid amount 33,044.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"26435.78","W86":"6608.95","X86":"33044.730000000003","Y86":"0","Z86":"0","AA86":"26435.78","AB86":"33044.730000000003","AE86":"33044.730000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,436^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-25	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Izvođenje radova na rekonstrukciji groblja uređenjam pratećih građevina u naselju Ploštine 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: 406-04/24-01/7, URBROJ: 2177-9-40-1/01-24-11 Procurement reference JN 41/24 EOJN contract link https://eojn.hr/contract-eo/61045 Procurement category Radovi CPV 45215400 - Radovi na groblju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 61045 Signing date 2024-04-25 Literal source status Izvršen Delivery status completed Published execution date 2024-07-12 VAT amount 6,582.25 Amount including VAT 32,911.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,329 Total as amended including VAT 32,911.25 Published paid amount 31,878.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"26329","W156":"6582.25","X156":"32911.25","Y156":"0","Z156":"0","AA156":"26329","AB156":"32911.25","AE156":"31878.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,329^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-25	ROLO SPECT d.o.o.	Nabava i podijela paketa kućanskih i osnovnih higijenskih potrepština All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ROLO SPECT d.o.o. Recipient type company Supplier OIB (as published) 56550255915 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/7, URBROJ: 2177-9-30/01-24/8 Procurement reference JN 46/24 EOJN contract link https://eojn.hr/contract-eo/178601 Procurement category Robe CPV 33700000 - Proizvodi za osobnu njegu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Ugovor EOJN contract identifier 178601 Signing date 2024-04-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,578.55 Amount including VAT 32,892.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,314.2 Total as amended including VAT 32,892.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"26314.2","W148":"6578.55","X148":"32892.75","Y148":"0","Z148":"0","AA148":"26314.2","AB148":"32892.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,314^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-02-21	PROMET I PROSTOR d.o.o.	Programska i podatkovna nadogradnja webGIS aplikacijskog sustava za digitalizaciju baze prostornih podataka All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 651-05/25-01/1, URBROJ: 2177-9-30-2/05-25-13 Procurement reference JN 6/25 EOJN contract link https://eojn.hr/contract-eo/699836 Procurement category Robe CPV 38221000 - Geografski informacijski sustav (GIS ili istovrijedno) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Ugovor EOJN contract identifier 699836 Signing date 2025-02-21 Literal source status Izvršen Delivery status completed Published execution date 2025-02-21 VAT amount 6,490 Amount including VAT 32,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,960 Total as amended including VAT 32,450 Published paid amount 32,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"25960","W67":"6490","X67":"32450","Y67":"0","Z67":"0","AA67":"25960","AB67":"32450","AE67":"32450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,960^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-09-04	PROMET I PROSTOR d.o.o.	Funkcionalna i podatkovna nadogradnja platforme za prikupljanje i analizu prometnih podataka (području primjene projekta - Pametna i održiva rješenja u prometnom sustavu) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 340-01/25-01/6, URBROJ: 2177-9-30-2/05-25-9 Procurement reference JN 13/25 EOJN contract link https://eojn.hr/contract-eo/701159 Procurement category Robe CPV 32260000 - Oprema za prijenos podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Ugovor EOJN contract identifier 701159 Signing date 2025-09-04 Literal source status Izvršen Delivery status completed Published execution date 2025-09-04 VAT amount 6,278.5 Amount including VAT 31,392.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,114 Total as amended including VAT 31,392.5 Published paid amount 31,392.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"25114","W70":"6278.5","X70":"31392.5","Y70":"0","Z70":"0","AA70":"25114","AB70":"31392.5","AE70":"31392.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,114^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-10	Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17	Izvođenje radova na izradi ograde na nogometnom igralištu u Badljevini All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17 Recipient type sole-trader Supplier OIB (as published) 34199937570 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/6, URBROJ: 2177-9-40-01/02-24-07 Procurement reference JN 43/24 EOJN contract link https://eojn.hr/contract-eo/178119 Procurement category Radovi CPV 45340000 - Radovi ugradnje ograda, prečki i sigurnosne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 30.08.2024 Instrument type Ugovor EOJN contract identifier 178119 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-08-30 Literal source status Izvršen Delivery status completed Published execution date 2024-08-16 VAT amount 6,239.75 Amount including VAT 31,198.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,959 Total as amended including VAT 31,198.75 Published paid amount 31,198.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"24959","W108":"6239.75","X108":"31198.75","Y108":"0","Z108":"0","AA108":"24959","AB108":"31198.75","AE108":"31198.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,959^*	Contracted	Registar ugovora (19.6.2026.)

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