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GRAD PAKRAC

OIB 79689915301 ·also printed as Grad Pakrac

Receives

Paid · EUR
€5,782,578.44
428 records

Pays

Contracted
2,597,628.50*
157 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-05-29ARHIZ 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2026-01-20INA - Industrija nafte d.d., ZagrebNabava 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-06-24Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Izvođenje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-05-23DOLN 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-06-18Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Izvođenje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-04-08Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Izvođenje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-02-21Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Modernizacija 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-07-08FASADE 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29CESTE 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-10CESTE 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-12-23Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Usluge 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-12-23Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Usluge 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-12-23Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Nabava 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44Obavljanje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-12-23Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Usluga 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Nabava 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Održavanje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-12-23Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Usluge 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-12-23ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44Usluge 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-04-25Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Izvođenje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-04-25ROLO 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-02-21PROMET 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-09-04PROMET 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-04-10Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17Izvođenje 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*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-04-10Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17Izvođenje 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: 406-04/24-01/2, URBROJ: 2177-9-40-01/02-24-07
Procurement reference
JN 40/24
EOJN contract link
https://eojn.hr/contract-eo/61036
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
61036
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
{"V152":"24959","W152":"6239.75","X152":"31198.75","Y152":"0","Z152":"0","AA152":"24959","AB152":"31198.75","AE152":"31198.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,959*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-25EDUCATORIUM d.o.o.Predinvesticijska studija za Centar humanoidne robotike u Pakracu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
EDUCATORIUM d.o.o.
Recipient type
company
Supplier OIB (as published)
83449216488
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/3, URBROJ: 2177-9-30/01-25-03
Procurement reference
JN 45/25
EOJN contract link
https://eojn.hr/contract-eo/709272
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
709272
Signing date
2025-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
6,200
Amount including VAT
31,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,800
Total as amended including VAT
31,000
Published paid amount
31,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"24800","W40":"6200","X40":"31000","Y40":"0","Z40":"0","AA40":"24800","AB40":"31000","AE40":"31000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,800*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-10-03Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje usluge održavanja nerazvrstanih cesta u zimskim uvjetima (zimska služba) na području Grada Pakraca 2025-2026
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: 406-04/25-01/09, URBROJ: 2177-9-40-2/03-25-10
Procurement reference
JN 15/25
EOJN contract link
https://eojn.hr/contract-eo/705993
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.10.2025 - DO: 15.03.2026
Instrument type
Ugovor
EOJN contract identifier
705993
Signing date
2025-10-03
Explicit period start
2025-10-15
Explicit period end
2026-03-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-03
VAT amount
6,175
Amount including VAT
30,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,700
Total as amended including VAT
30,875
Published paid amount
30,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"24700","W72":"6175","X72":"30875","Y72":"0","Z72":"0","AA72":"24700","AB72":"30875","AE72":"30875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,700*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-013 E PROJEKTI d.o.o.IZRADA IDEJNOG PROJEKTA I ISHOĐENJE LOKACIJSKE DOZVOLE ZA: Urbanističko i krajobrazno uređenje zone športsko-rekreacijske namjene Pakrac i izgradnja pješačkih i trim staza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
3 E PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
16185960876
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/10, URBROJ: 2177-9-40-1/02-25-13
Procurement reference
JN 60/25
EOJN contract link
https://eojn.hr/contract-eo/701340
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
85 dana
Instrument type
Ugovor
EOJN contract identifier
701340
Signing date
2025-12-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,175
Amount including VAT
30,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,700
Total as amended including VAT
30,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"24700","W133":"6175","X133":"30875","Y133":"0","Z133":"0","AA133":"24700","AB133":"30875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,700*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-07-28HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-03/25-01/2, URBROJ: 2177-9-10/05-25-1
Procurement reference
JN 29/25
EOJN contract link
https://eojn.hr/contract-eo/853932
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
853932
Signing date
2025-07-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"24000","W44":"6000","X44":"30000","Y44":"0","Z44":"0","AA44":"24000","AB44":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-30Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Sanacija platoa uz zgradu Sajmište na Matkovcu u naselju Prekopakra
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: 060-01/25-01/21, URBROJ: 2177-9-40-2/03-25-17
Procurement reference
JN 12/25
EOJN contract link
https://eojn.hr/contract-eo/700558
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
Instrument type
Ugovor
EOJN contract identifier
700558
Signing date
2025-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-30
VAT amount
5,846.88
Amount including VAT
29,234.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,387.5
Total as amended including VAT
29,234.38
Published paid amount
29,234.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"23387.5","W69":"5846.88","X69":"29234.38","Y69":"0","Z69":"0","AA69":"23387.5","AB69":"29234.38","AE69":"29234.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,388*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-08-23VOJTEK OPREMA d.o.o.Projekt ulaganja u objek dječjeg vrtića za opremanje igrališta Dječjeg vrtića Maslačak Pakrac - podružnica Pakrac fiksnom opremom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
VOJTEK OPREMA d.o.o.
Recipient type
company
Supplier OIB (as published)
82877321185
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/24-01/1, URBROJ: 2177-9-30/01-24-3
Procurement reference
JN 57/24
EOJN contract link
https://eojn.hr/contract-eo/178686
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
178686
Signing date
2024-08-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-08
VAT amount
5,665
Amount including VAT
28,325
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,660
Total as amended including VAT
28,325
Published paid amount
28,325
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"22660","W56":"5665","X56":"28325","Y56":"0","Z56":"0","AA56":"22660","AB56":"28325","AE56":"28325"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,660*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-02Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Sanacija nogostupa u dijelu Ulice Vladimira Nazora u naselju Badljevina
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: 360-01/25-01/52, URBROJ: 2177-9-40-2/03-25-10
Procurement reference
JN 18/25
EOJN contract link
https://eojn.hr/contract-eo/701361
Procurement category
Radovi
CPV
45233161 - Građevinski radovi na pješačkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.12.2025 - DO: 19.12.2025
Instrument type
Ugovor
EOJN contract identifier
701361
Signing date
2025-12-02
Explicit period start
2025-12-02
Explicit period end
2025-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-02
VAT amount
5,265.58
Amount including VAT
26,327.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,062.32
Total as amended including VAT
26,327.9
Published paid amount
26,244.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"21062.32","W71":"5265.58","X71":"26327.9","Y71":"0","Z71":"0","AA71":"21062.32","AB71":"26327.9","AE71":"26244.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,062*ContractedRegistar ugovora (19.6.2026.)
Signed: 2026-01-01SECURITAS HRVATSKA d.o.o.Zaštitar-portir
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
SECURITAS HRVATSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
33679708526
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-04/25-01/2, URBROJ: 2177-9-20-1/01-26-6
Procurement reference
JN 27/25
EOJN contract link
https://eojn.hr/contract-eo/830613
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
830613
Signing date
2026-01-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,220
Amount including VAT
26,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,880
Total as amended including VAT
26,100
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"20880","W60":"5220","X60":"26100","Y60":"0","Z60":"0","AA60":"20880","AB60":"26100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,880*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-02SECURITAS HRVATSKA d.o.o.Zaštitar - portir
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
SECURITAS HRVATSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
33679708526
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-04/25-01/1, URBROJ: 2177-9-20-1/01-25-1
Procurement reference
JN 11/24
EOJN contract link
https://eojn.hr/contract-eo/320104
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320104
Signing date
2025-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
5,062.5
Amount including VAT
25,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,250
Total as amended including VAT
25,312.5
Published paid amount
25,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"20250","W41":"5062.5","X41":"25312.5","Y41":"0","Z41":"0","AA41":"20250","AB41":"25312.5","AE41":"25312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,250*ContractedRegistar ugovora (19.6.2026.)
Signed: 2026-01-15KOMUNALAC d. o. o.Ugradnja polupodzemnih spremnika u ul. Andrije Hebranga i ul. Matice Hrvatske
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d. o. o.
Recipient type
company
Supplier OIB (as published)
01617722870
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/26, URBROJ: 2177-9-40-01/01-26-08
Procurement reference
JN 75/25
EOJN contract link
https://eojn.hr/contract-eo/802752
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2026 - DO: 01.10.2026
Instrument type
Ugovor
EOJN contract identifier
802752
Signing date
2026-01-15
Explicit period start
2026-01-15
Explicit period end
2026-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,036
Amount including VAT
25,180
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,144
Total as amended including VAT
25,180
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"20144","W125":"5036","X125":"25180","Y125":"0","Z125":"0","AA125":"20144","AB125":"25180"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,144*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-09-30Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje usluge održavanja nerazvrstanih cesta u zimskim uvjetima (zimska služba) na području Grada Pakraca 2024-2025
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: 406-04/24-01/15, URBROJ: 2177-9-40-2/03-24-10
Procurement reference
JN 28/24
EOJN contract link
https://eojn.hr/contract-eo/323671
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.11.2024 - DO: 15.03.2025
Instrument type
Ugovor
EOJN contract identifier
323671
Signing date
2024-09-30
Explicit period start
2024-11-15
Explicit period end
2025-03-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
4,837.5
Amount including VAT
24,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,350
Total as amended including VAT
24,187.5
Published paid amount
24,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"19350","W85":"4837.5","X85":"24187.5","Y85":"0","Z85":"0","AA85":"19350","AB85":"24187.5","AE85":"24187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,350*ContractedRegistar ugovora (19.6.2026.)

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