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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.88 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	6.6 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.48 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	6.38 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	6.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	6.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	6.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	6.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	6.36 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	6.36 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	6.36 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	6.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.24 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	5.49 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Energija All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3223 Expense type Energija	4.51 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.31 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.97 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.97 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.61 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.19 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.19 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.84 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.81 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.68 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	0.8 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	0.8 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD PAKRAC Recipient type public-body Recipient OIB 79689915301 Recipient seat PAKRAC Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	0.61 EUR	Paid	Ministarstvo financija — Državna riznica
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.)

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