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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: 2024-10-30PLANUM PROJEKT d.o.o.Izrada projektno-tehničke dokumentacije za kuglanu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
PLANUM PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
60804555223
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/5, URBEOJ: 2177-9-40-1/01-24-11
Procurement reference
JN 60/24
EOJN contract link
https://eojn.hr/contract-eo/177483
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
190 dana
Instrument type
Ugovor
EOJN contract identifier
177483
Signing date
2024-10-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,720
Amount including VAT
23,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,880
Total as amended including VAT
23,600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"18880","W149":"4720","X149":"23600","Y149":"0","Z149":"0","AA149":"18880","AB149":"23600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,880*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-25ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44Modernizacija JR LED svjetiljkama na području Grada Pakraca sistemom 1za1 u 2025.g.
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: 360-01/25-01/20, URBROJ: 2177-9-40-02/03-25-9
Procurement reference
JN 10/25
EOJN contract link
https://eojn.hr/contract-eo/700464
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
700464
Signing date
2025-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-25
VAT amount
4,602.1
Amount including VAT
23,010.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,408.4
Total as amended including VAT
23,010.5
Published paid amount
23,010.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"18408.400000000001","W64":"4602.1000000000004","X64":"23010.5","Y64":"0","Z64":"0","AA64":"18408.400000000001","AB64":"23010.5","AE64":"23010.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,408*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-10-21JURCON PROJEKT d.o.o.Izrada prostorno-planske dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
JURCON PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
55345087244
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/16, URBROJ: 2177-9-20-1/01-24-5
Procurement reference
NMV 8/24
EOJN notice number
2024/S F03-0007774
EOJN contract link
https://eojn.hr/contract-eo/133358
EOJN procedure link
https://eojn.hr/tender-eo/17426
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
IZRADA IZMJENE I DOPUNE PROSTORNOG PLANA UREĐENJA GRADA PAKRACA
Published duration
OD: 21.10.2024 - DO: 15.12.2026
Instrument type
Ugovor
EOJN contract identifier
133358
Signing date
2024-10-21
Explicit period start
2024-10-21
Explicit period end
2026-12-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,600
Amount including VAT
23,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,400
Total as amended including VAT
23,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"18400","W2":"4600","X2":"23000","Y2":"0","Z2":"0","AA2":"18400","AB2":"23000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,400*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-04-19ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44Modernizacija JR LED svjetiljkama na području Grada Pakraca sistemom 1za1 u 2024.g.
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: 360-01/24-01/15, URBROJ: 2177-9-40-2/03-24-9
Procurement reference
JN 23/24
EOJN contract link
https://eojn.hr/contract-eo/177349
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: 19.04.2024 - DO: 01.09.2024
Instrument type
Ugovor
EOJN contract identifier
177349
Signing date
2024-04-19
Explicit period start
2024-04-19
Explicit period end
2024-09-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-12
VAT amount
4,547.61
Amount including VAT
22,738.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,190.45
Total as amended including VAT
22,738.06
Published paid amount
22,737.16
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"18190.45","W145":"4547.6099999999997","X145":"22738.06","Y145":"0","Z145":"0","AA145":"18190.45","AB145":"22738.06","AE145":"22737.16"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,190*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-03-31DERATIZACIJA GOSPIĆ d.o.o.Deratizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
DERATIZACIJA GOSPIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
52885317777
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/4, URBROJ: 2177-9-30-2/05-25-12
Procurement reference
JN 35/25
EOJN contract link
https://eojn.hr/contract-eo/710941
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.03.2025 - DO: 30.11.2025
Instrument type
Ugovor
EOJN contract identifier
710941
Signing date
2025-03-31
Explicit period start
2025-03-31
Explicit period end
2025-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-19
VAT amount
4,343
Amount including VAT
21,715
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,372
Total as amended including VAT
21,715
Published paid amount
21,715
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"17372","W102":"4343","X102":"21715","Y102":"0","Z102":"0","AA102":"17372","AB102":"21715","AE102":"21715"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,372*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-07-07KVINAR d.o.o.Izvođenje radova tehničke zaštite arheološkog nalazišta Stari grad Pakrac (2025. g.)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
KVINAR d.o.o.
Recipient type
company
Supplier OIB (as published)
50719748083
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/7, URBROJ: 2177-9-40-01/02-25-08
Procurement reference
JN 51/25
EOJN contract link
https://eojn.hr/contract-eo/711647
Procurement category
Radovi
CPV
45112450 - Radovi iskopa na arheološkim nalazištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.07.2025 - DO: 20.10.2025
Instrument type
Ugovor
EOJN contract identifier
711647
Signing date
2025-07-07
Explicit period start
2025-07-07
Explicit period end
2025-10-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-14
VAT amount
3,745.5
Amount including VAT
18,727.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,982
Total as amended including VAT
18,727.5
Published paid amount
18,572.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"14982","W124":"3745.5","X124":"18727.5","Y124":"0","Z124":"0","AA124":"14982","AB124":"18727.5","AE124":"18572.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,982*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-04-30GRADATIN d.o.o.Polupodzemni kontejneri za komunalni otpad
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
GRADATIN d.o.o.
Recipient type
company
Supplier OIB (as published)
79147056526
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 351-03/24-01/2, URBROJ: 2177-9-40-01/02-24-14
Procurement reference
JN 42/24
EOJN contract link
https://eojn.hr/contract-eo/59865
Procurement category
Robe
CPV
34928480 - Spremnici i koševi za otpad i smeće
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
59865
Signing date
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-29
VAT amount
3,682
Amount including VAT
18,410
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,728
Total as amended including VAT
18,410
Published paid amount
18,410
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"14728","W154":"3682","X154":"18410","Y154":"0","Z154":"0","AA154":"14728","AB154":"18410","AE154":"18410"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,728*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-06-18Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Izvođenje radova na izgradnji pješačke staze u dijelu Ulice Pepe Polaka
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: 360-01/24-01/23, URBROJ: 2177-9-40-2/03-24-10
Procurement reference
JN 24/24
EOJN contract link
https://eojn.hr/contract-eo/177966
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
177966
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
2024-08-30
VAT amount
3,579.61
Amount including VAT
17,898.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,318.44
Total as amended including VAT
17,898.05
Published paid amount
16,812.29
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"14318.44","W144":"3579.61","X144":"17898.05","Y144":"0","Z144":"0","AA144":"14318.44","AB144":"17898.05","AE144":"16812.29"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,318*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-03-19Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Izgradnja betonskog platoa na lokaciji sajmišta u Prekopakri na k.č.br. 953/1, k.o. 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: 360-01/25-01/9, URBROJ: 2177-9-40-01/02-25-09
Procurement reference
JN 44/25
EOJN contract link
https://eojn.hr/contract-eo/700326
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.03.2025 - DO: 15.04.2025
Instrument type
Ugovor
EOJN contract identifier
700326
Signing date
2025-03-19
Explicit period start
2025-03-19
Explicit period end
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-15
VAT amount
3,386.55
Amount including VAT
16,932.75
Amendment amount excluding VAT
729.9
Amendment amount including VAT
912.38
Total as amended excluding VAT
14,276.1
Total as amended including VAT
17,845.13
Published paid amount
17,256.84
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"13546.2","W114":"3386.55","X114":"16932.75","Y114":"729.9","Z114":"912.38","AA114":"14276.1","AB114":"17845.13","AE114":"17256.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,546*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-12-02VETERINARSKA STANICA PAKRAC d. o. o.Usluga hvatanja pasa i obavljanja poslova skloništa za životinje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA PAKRAC d. o. o.
Recipient type
company
Supplier OIB (as published)
51405411763
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 322-02/24-01/01, URBROJ: 2177-9-30-2/04-24-10
Procurement reference
JN 82/24
EOJN contract link
https://eojn.hr/contract-eo/177412
Procurement category
Usluge
CPV
98380000 - Usluge štenara
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
177412
Signing date
2024-12-02
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
3,379.9
Amount including VAT
16,899.5
Amendment amount excluding VAT
2,625.09
Amendment amount including VAT
3,281.36
Total as amended excluding VAT
16,144.69
Total as amended including VAT
20,180.86
Published paid amount
20,180.86
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"13519.6","W99":"3379.9","X99":"16899.5","Y99":"2625.09","Z99":"3281.36","AA99":"16144.69","AB99":"20180.86","AE99":"20180.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,520*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-11-24VETERINARSKA STANICA PAKRAC d. o. o.Usluga hvatanja pasa i obavljanja poslova skloništa za životinje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA PAKRAC d. o. o.
Recipient type
company
Supplier OIB (as published)
51405411763
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/12, URBROJ: 2177-9-30-2/04-25-10
Procurement reference
JN 63/25
EOJN contract link
https://eojn.hr/contract-eo/701417
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
701417
Signing date
2025-11-24
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
3,379.9
Amount including VAT
16,899.5
Amendment amount excluding VAT
3,108.29
Amendment amount including VAT
3,885.36
Total as amended excluding VAT
16,627.89
Total as amended including VAT
20,784.86
Published paid amount
20,784.86
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"13519.6","W100":"3379.9","X100":"16899.5","Y100":"3108.29","Z100":"3885.36","AA100":"16627.89","AB100":"20784.86","AE100":"20784.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,520*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-11-18ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44Obavljanje usluge održavanja, postavljanja i demontaže božićne rasvjete na području Grada Pakraca 2025-2026
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: 360-01/25-01/45, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 16/25
EOJN contract link
https://eojn.hr/contract-eo/706014
Procurement category
Radovi
CPV
45316100 - Instalacija vanjske rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.12.2025 - DO: 11.01.2026
Instrument type
Ugovor
EOJN contract identifier
706014
Signing date
2025-11-18
Explicit period start
2025-12-18
Explicit period end
2026-01-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-18
VAT amount
3,360.79
Amount including VAT
16,803.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,443.15
Total as amended including VAT
16,803.94
Published paid amount
16,803.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"13443.15","W73":"3360.79","X73":"16803.939999999999","Y73":"0","Z73":"0","AA73":"13443.15","AB73":"16803.939999999999","AE73":"16803.939999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,443*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-03TOTAL SPORT j.d.o.o.Nabava sportske opreme za provedbu sportskih aktivnosti - pilot projekt
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
TOTAL SPORT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
76252516418
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 620-01/24-01/2, URBROJ: 2177-9-30/01-25-5
Procurement reference
JN 85/24
EOJN contract link
https://eojn.hr/contract-eo/320702
Procurement category
Robe
CPV
37400000 - Proizvodi za sport i oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
320702
Signing date
2025-01-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-10
VAT amount
3,358.75
Amount including VAT
16,793.74
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,434.99
Total as amended including VAT
16,793.74
Published paid amount
16,793.74
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"13434.99","W55":"3358.75","X55":"16793.740000000002","Y55":"0","Z55":"0","AA55":"13434.99","AB55":"16793.740000000002","AE55":"16793.740000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,435*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-02-17KOMUNALAC d. o. o.Ugradnja polupodzemnih spremnika na području grada Pakraca
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: 363-01/25-01/5, URBROJ: 2177-9-40-01/02-25-02
Procurement reference
JN 42/25
EOJN contract link
https://eojn.hr/contract-eo/853676
Procurement category
Radovi
CPV
45222100 - Građevinski radovi na postrojenju za obradu otpada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.02.2025 - DO: 01.11.2025
Instrument type
Ugovor
EOJN contract identifier
853676
Signing date
2025-02-17
Explicit period start
2025-02-17
Explicit period end
2025-11-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-18
VAT amount
3,303.13
Amount including VAT
16,515.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,212.5
Total as amended including VAT
16,515.63
Published paid amount
16,515.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"13212.5","W45":"3303.13","X45":"16515.63","Y45":"0","Z45":"0","AA45":"13212.5","AB45":"16515.63","AE45":"16515.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,213*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-10-21JURCON PROJEKT d.o.o.Izrada prostorno-planske dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
JURCON PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
55345087244
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/16, URBROJ: 2177-9-20-1/01-24-6
Procurement reference
NMV 8/24
EOJN notice number
2024/S F03-0007774
EOJN contract link
https://eojn.hr/contract-eo/133362
EOJN procedure link
https://eojn.hr/tender-eo/17426
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
IZRADA URBANISTIČKOG PLANA UREĐENJA GRADA PAKRACA
Published duration
OD: 21.10.2024 - DO: 15.12.2026
Instrument type
Ugovor
EOJN contract identifier
133362
Signing date
2024-10-21
Explicit period start
2024-10-21
Explicit period end
2026-12-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,900
Amount including VAT
14,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,600
Total as amended including VAT
14,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"11600","W3":"2900","X3":"14500","Y3":"0","Z3":"0","AA3":"11600","AB3":"14500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,600*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-02-02Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Radovi na uređenju parcele na k.č.br. 2304/12, k.o. Pakrac "
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: 363-04/23-01/105, URBROJ: 2177-9-40-2/04-24-4
Procurement reference
JN 36/24
EOJN contract link
https://eojn.hr/contract-eo/178169
Procurement category
Radovi
CPV
45211360 - Građevinski radovi urbanističkog uređenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
178169
Signing date
2024-02-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-19
VAT amount
2,875
Amount including VAT
14,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,500
Total as amended including VAT
14,375
Published paid amount
14,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"11500","W109":"2875","X109":"14375","Y109":"0","Z109":"0","AA109":"11500","AB109":"14375","AE109":"14375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,500*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-12-23SIGNAL-BROD d.o.o.Usluga održavanja horizontalne prometne signalizacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
SIGNAL-BROD d.o.o.
Recipient type
company
Supplier OIB (as published)
01147851260
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/23, URBROJ: 2177-9-40-2/03-24-10
Procurement reference
JN 72/24
EOJN contract link
https://eojn.hr/contract-eo/322758
Procurement category
Usluge
CPV
50232200 - Usluge održavanja prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
322758
Signing date
2024-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
2,849.98
Amount including VAT
14,249.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,399.9
Total as amended including VAT
14,249.88
Published paid amount
14,249.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"11399.9","W84":"2849.98","X84":"14249.88","Y84":"0","Z84":"0","AA84":"11399.9","AB84":"14249.88","AE84":"14249.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,400*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29SIGNAL-BROD d.o.o.Obavljanje usluge održavanja horizontalne prometne signalizacije na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
SIGNAL-BROD d.o.o.
Recipient type
company
Supplier OIB (as published)
01147851260
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/21, URBROJ: 2177-9-40-2/03-25-10
Procurement reference
JN 68/25
EOJN contract link
https://eojn.hr/contract-eo/828395
Procurement category
Usluge
CPV
50232200 - Usluge održavanja prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828395
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,849.98
Amount including VAT
14,249.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,399.9
Total as amended including VAT
14,249.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"11399.9","W92":"2849.98","X92":"14249.88","Y92":"0","Z92":"0","AA92":"11399.9","AB92":"14249.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,400*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-03-01DERATIZACIJA GOSPIĆ d.o.o.Deratizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
DERATIZACIJA GOSPIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
52885317777
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 540-01/24-01/1, URBROJ: 2177-9-30-2/05-24-13
Procurement reference
JN 6/24
EOJN contract link
https://eojn.hr/contract-eo/178327
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.03.2024 - DO: 30.11.2024
Instrument type
Ugovor
EOJN contract identifier
178327
Signing date
2024-03-01
Explicit period start
2024-03-01
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-22
VAT amount
2,825
Amount including VAT
14,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,300
Total as amended including VAT
14,125
Published paid amount
14,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"11300","W101":"2825","X101":"14125","Y101":"0","Z101":"0","AA101":"11300","AB101":"14125","AE101":"14125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,300*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-09-04FASADE ALTUS d.o.o.Zamjena vanjske stolarija na društvenom domu u Omanovcu
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: 360-01/24-01/37, URBROJ:2177-9-40-01/02-24-03
Procurement reference
JN 58/24
EOJN contract link
https://eojn.hr/contract-eo/177543
Procurement category
Radovi
CPV
45420000 - Radovi na ugradnji stolarije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.09.2024 - DO: 01.11.2024
Instrument type
Ugovor
EOJN contract identifier
177543
Signing date
2024-09-04
Explicit period start
2024-09-04
Explicit period end
2024-11-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-04
VAT amount
2,659.5
Amount including VAT
13,297.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,638
Total as amended including VAT
13,297.5
Published paid amount
13,287.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"10638","W106":"2659.5","X106":"13297.5","Y106":"0","Z106":"0","AA106":"10638","AB106":"13297.5","AE106":"13287.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,638*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-03-26ZIV-TICA d.o.o.Izrada projektno-tehničke dokumentacije za izgradnju javne rasvjete duž pješačke staze paralelna ulici Augusta Cesarca
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: 360-01/24-01/9, URBROJ: 2177-9-40-2/03-24-10
Procurement reference
JN 21/24
EOJN contract link
https://eojn.hr/contract-eo/178864
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
100 dana
Instrument type
Ugovor
EOJN contract identifier
178864
Signing date
2024-03-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-26
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
12,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"10000","W76":"2500","X76":"12500","Y76":"0","Z76":"0","AA76":"10000","AB76":"12500","AE76":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-09-12KVINAR d.o.o.Izvođenje radova na tehničkoj zaštiti arheološkog nalazišta Stari grad Pakrac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
KVINAR d.o.o.
Recipient type
company
Supplier OIB (as published)
50719748083
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 612-05/24-01/2, URBROJ: 2177-9-40-01/02-24-02
Procurement reference
JN 59/24
EOJN contract link
https://eojn.hr/contract-eo/177531
Procurement category
Radovi
CPV
45112450 - Radovi iskopa na arheološkim nalazištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.09.2024 - DO: 28.10.2024
Instrument type
Ugovor
EOJN contract identifier
177531
Signing date
2024-09-12
Explicit period start
2024-09-12
Explicit period end
2024-10-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-28
VAT amount
2,493.75
Amount including VAT
12,468.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,975
Total as amended including VAT
12,468.75
Published paid amount
12,468.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"9975","W105":"2493.75","X105":"12468.75","Y105":"0","Z105":"0","AA105":"9975","AB105":"12468.75","AE105":"12468.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,975*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-07-23HABIGRAF d.o.o.Tisak knjige Domovinski rat
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
HABIGRAF d.o.o.
Recipient type
company
Supplier OIB (as published)
75898149714
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
189/25
Procurement reference
JN 55/25
EOJN contract link
https://eojn.hr/contract-eo/709247
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
709247
Signing date
2025-07-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-03
VAT amount
2,462.5
Amount including VAT
12,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,850
Total as amended including VAT
12,312.5
Published paid amount
12,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"9850","W39":"2462.5","X39":"12312.5","Y39":"0","Z39":"0","AA39":"9850","AB39":"12312.5","AE39":"12312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,850*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-02-20PGT ŠKUNCA d.o.o.Izrada projektno-tehničke dokumentacije za rekonstrukciju Vukovarske ulice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
PGT ŠKUNCA d.o.o.
Recipient type
company
Supplier OIB (as published)
13759281212
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/1, URBROJ: 2177-9-40-1/01-24-17
Procurement reference
JN 31/24
EOJN contract link
https://eojn.hr/contract-eo/521100
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
155 dana
Instrument type
Ugovor
EOJN contract identifier
521100
Signing date
2024-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,409
Amount including VAT
12,045
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,636
Total as amended including VAT
12,045
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"9636","W137":"2409","X137":"12045","Y137":"0","Z137":"0","AA137":"9636","AB137":"12045"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,636*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-02-23PGT ŠKUNCA d.o.o.Izrada projektno-tehničke dokumentacije za rekonstrukciju Vukovarske ulice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
PGT ŠKUNCA d.o.o.
Recipient type
company
Supplier OIB (as published)
13759281212
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/1, URBROJ: 2177-9-40-1/01-24-17
Procurement reference
JN 31/24
EOJN contract link
https://eojn.hr/contract-eo/60548
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
155 dana
Instrument type
Ugovor
EOJN contract identifier
60548
Signing date
2024-02-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,409
Amount including VAT
12,045
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,636
Total as amended including VAT
12,045
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"9636","W158":"2409","X158":"12045","Y158":"0","Z158":"0","AA158":"9636","AB158":"12045"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,636*ContractedRegistar ugovora (19.6.2026.)
Signed: 2026-01-27OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39.Glazbena produkcija koncerta Petra Graše i TS Satir - Dan Grada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39.
Recipient type
sole-trader
Supplier OIB (as published)
43437685127
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
22/26
Procurement reference
JN 49/26
EOJN contract link
https://eojn.hr/contract-eo/1092435
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1092435
Signing date
2026-01-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"9000","W4":"2250","X4":"11250","Y4":"0","Z4":"0","AA4":"9000","AB4":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-04-12DETAS d.o.o.Izvođenje radova na izgradnji sigurnog pješačkog prijelaza u Ulici braće Radića u Pakracu u svrhu provođenja projekta ''Sigurni pješački prijelazi primjenom APL SMART rješenja 1''
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
DETAS d.o.o.
Recipient type
company
Supplier OIB (as published)
87120354761
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/22, URBROJ: 2177-9-40-2/03-23-10
Procurement reference
JN 22/24
EOJN contract link
https://eojn.hr/contract-eo/177334
Procurement category
Radovi
CPV
45233000 - Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.04.2024 - DO: 26.06.2024
Instrument type
Ugovor
EOJN contract identifier
177334
Signing date
2024-04-12
Explicit period start
2024-04-12
Explicit period end
2024-06-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-09
VAT amount
2,239.19
Amount including VAT
11,195.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,956.75
Total as amended including VAT
11,195.94
Published paid amount
9,692.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"8956.75","W146":"2239.19","X146":"11195.94","Y146":"0","Z146":"0","AA146":"8956.75","AB146":"11195.94","AE146":"9692.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,957*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-10"MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48Usluga čišćenja zgrade gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
"MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48
Recipient type
sole-trader
Supplier OIB (as published)
05345756061
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-01/25-01/1, URBROJ: 2177-9-20-1/01-25-2
Procurement reference
JN 13/24
EOJN contract link
https://eojn.hr/contract-eo/320420
Procurement category
Usluge
CPV
90910000 - Usluge čišćenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320420
Signing date
2025-01-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,190
Amount including VAT
10,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,760
Total as amended including VAT
10,950
Published paid amount
10,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"8760","W61":"2190","X61":"10950","Y61":"0","Z61":"0","AA61":"8760","AB61":"10950","AE61":"10950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,760*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-23"MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48Usluge čišćenja zgrade gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
"MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48
Recipient type
sole-trader
Supplier OIB (as published)
05345756061
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-05/25-01/02 URBROJ: 2177-9-20-1/01-25-1
Procurement reference
JN 28/25
EOJN contract link
https://eojn.hr/contract-eo/711302
Procurement category
Usluge
CPV
90910000 - Usluge čišćenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
711302
Signing date
2025-12-23
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,190
Amount including VAT
10,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,760
Total as amended including VAT
10,950
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"8760","W127":"2190","X127":"10950","Y127":"0","Z127":"0","AA127":"8760","AB127":"10950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,760*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29"GATO automatika" ELEKTROINSTALACIJSKI OBRTObavljanje usluge održavanja gradskih fontana na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
"GATO automatika" ELEKTROINSTALACIJSKI OBRT
Recipient type
sole-trader
Supplier OIB (as published)
60198549957
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/25, URBROJ: 2177-9-40-2/03-25-10
Procurement reference
JN 79/25
EOJN contract link
https://eojn.hr/contract-eo/829119
Procurement category
Usluge
CPV
50510000 - Usluge popravaka i održavanja crpki, ventila, slavina i metalnih kontejnera
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
829119
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,174.25
Amount including VAT
10,871.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,696.99
Total as amended including VAT
10,871.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"8696.99","W88":"2174.25","X88":"10871.24","Y88":"0","Z88":"0","AA88":"8696.99","AB88":"10871.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,697*ContractedRegistar ugovora (19.6.2026.)
Signed: 2026-03-11AGRO-MOTO CENTAR d.o.o.Rider husqvarna 316 tsx awd i rezno kućište combi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
AGRO-MOTO CENTAR d.o.o.
Recipient type
company
Supplier OIB (as published)
34708895013
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
131/26
Procurement reference
JN 47/26
EOJN contract link
https://eojn.hr/contract-eo/1092424
Procurement category
Robe
CPV
16311100 - Kosilice za travnjake, parkove ili sportske terene
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1092424
Signing date
2026-03-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
-6,396
Amount including VAT
2,132
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,528
Total as amended including VAT
2,132
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"8528","W5":"-6396","X5":"2132","Y5":"0","Z5":"0","AA5":"8528","AB5":"2132"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,528*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-07RASCO d.o.o.Traktorski rotacijski posipač
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
1/25
Procurement reference
JN 1/25
EOJN contract link
https://eojn.hr/contract-eo/711291
Procurement category
Robe
CPV
34390000 - Pribor za traktore
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
711291
Signing date
2025-01-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-05
VAT amount
2,018.75
Amount including VAT
10,093.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,075
Total as amended including VAT
10,093.75
Published paid amount
10,093.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"8075","W121":"2018.75","X121":"10093.75","Y121":"0","Z121":"0","AA121":"8075","AB121":"10093.75","AE121":"10093.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,075*ContractedRegistar ugovora (19.6.2026.)
Signed: 2026-03-18ZIV-TICA d.o.o.Izrada glavnog projekta za izgradnju vanjske rasvjete i NN priključnica u dvorištu objekta ''Sajmište'' u Prekopakri
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: 360-01/25-01/49, URBROJ: 2177-9-40-2/03-26-4
Procurement reference
JN 31/26
EOJN contract link
https://eojn.hr/contract-eo/1092291
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.03.2026 - DO: 01.10.2026
Instrument type
Ugovor
EOJN contract identifier
1092291
Signing date
2026-03-18
Explicit period start
2026-03-18
Explicit period end
2026-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"8000","W7":"2000","X7":"10000","Y7":"0","Z7":"0","AA7":"8000","AB7":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-10-22ARHITEKTONSKI ATELIER DESET d.o.o.Izrada prostorno-planske dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ARHITEKTONSKI ATELIER DESET d.o.o.
Recipient type
company
Supplier OIB (as published)
62717654698
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/16, URBROJ: 2177-9-20-1/01-24-7
Procurement reference
NMV 8/24
EOJN notice number
2024/S F03-0007774
EOJN contract link
https://eojn.hr/contract-eo/133367
EOJN procedure link
https://eojn.hr/tender-eo/17426
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
TRANSFORMACIJA URBANISTIČKOG PLANA UREĐENJA IZDVOJENOG GRAĐEVINSKOG PODRUČJA TURISTIČKO-SPORTSKO-REKREACIJSKE ZONE "MATKOVAC"
Published duration
OD: 22.10.2024 - DO: 01.06.2026
Instrument type
Ugovor
EOJN contract identifier
133367
Signing date
2024-10-22
Explicit period start
2024-10-22
Explicit period end
2026-06-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"8000","W49":"2000","X49":"10000","Y49":"0","Z49":"0","AA49":"8000","AB49":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Nabava soli i agregata za posipanje nerazvrstanih cesta u zimskim uvjetima 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: 406-04/25-01/23, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 70/25
EOJN contract link
https://eojn.hr/contract-eo/834554
Procurement category
Robe
CPV
34927100 - Sol za posipavanje cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
834554
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,998.75
Amount including VAT
9,993.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,995
Total as amended including VAT
9,993.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"7995","W47":"1998.75","X47":"9993.75","Y47":"0","Z47":"0","AA47":"7995","AB47":"9993.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,995*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-28Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Popravak bagera
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
137/25
Procurement reference
JN 87/25
EOJN contract link
https://eojn.hr/contract-eo/890298
Procurement category
Usluge
CPV
50531000 - Usluge popravaka i održavanja neelektričnih strojeva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890298
Signing date
2025-04-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-28
VAT amount
1,975
Amount including VAT
9,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,900
Total as amended including VAT
9,875
Published paid amount
9,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"7900","W13":"1975","X13":"9875","Y13":"0","Z13":"0","AA13":"7900","AB13":"9875","AE13":"9875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,900*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-10-01ZELENI PROJEKT j.d.o.o.IZRADA PROJEKTNO-TEHNIČKE DOKUMENTACIJE ZA ZAHVAT U PROSTORU: Izgradnja nogostupa u ulici Kalvarija u Pakracu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ZELENI PROJEKT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
21700447756
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/25-01/52, URBROJ: 2177-9-40-1/02-25-03
Procurement reference
JN 58/25
EOJN contract link
https://eojn.hr/contract-eo/701230
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
701230
Signing date
2025-10-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,975
Amount including VAT
9,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,900
Total as amended including VAT
9,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"7900","W35":"1975","X35":"9875","Y35":"0","Z35":"0","AA35":"7900","AB35":"9875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,900*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-12-23Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Nabava soli i agregata za posipanje nerazvrstanih cesta u zimskim uvjetima
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: 406-04/24-01/25, URBROJ: 2177-9-40-2/03-24-9
Procurement reference
JN 74/24
EOJN contract link
https://eojn.hr/contract-eo/323691
Procurement category
Robe
CPV
34927100 - Sol za posipavanje cesta
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
323691
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
2025-01-14
VAT amount
1,957.5
Amount including VAT
9,787.5
Amendment amount excluding VAT
3,762
Amendment amount including VAT
4,702.5
Total as amended excluding VAT
11,592
Total as amended including VAT
14,490
Published paid amount
14,490
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"7830","W48":"1957.5","X48":"9787.5","Y48":"3762","Z48":"4702.5","AA48":"11592","AB48":"14490","AE48":"14490"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,830*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-01-31FOTO IMAGO j.d.o.o.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
FOTO IMAGO j.d.o.o.
Recipient type
company
Supplier OIB (as published)
01163725081
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
27; 64; 140; 176; 213; 270; 291; 348/2024-10
Procurement reference
JN 1/24
EOJN contract link
https://eojn.hr/contract-eo/332859
Procurement category
Robe
CPV
30191000 - Uredska oprema osim namještaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
332859
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,907.46
Amount including VAT
9,537.29
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,629.83
Total as amended including VAT
9,537.29
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"7629.83","W138":"1907.46","X138":"9537.2900000000009","Y138":"0","Z138":"0","AA138":"7629.83","AB138":"9537.2900000000009"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,630*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-24Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Uklanjanje ruševine 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
126/25
Procurement reference
JN 88/25
EOJN contract link
https://eojn.hr/contract-eo/890331
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890331
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-24
VAT amount
1,895
Amount including VAT
9,475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,580
Total as amended including VAT
9,475
Published paid amount
9,475
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"7580","W14":"1895","X14":"9475","Y14":"0","Z14":"0","AA14":"7580","AB14":"9475","AE14":"9475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,580*ContractedRegistar ugovora (19.6.2026.)

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