Public bodyReceives public moneyPays / buys

GRAD PAKRAC

OIB 79689915301 ·also printed as Grad Pakrac

Receives

Paid · EUR: €5,782,578.44

Pays

Contracted: 2,597,628.50^*

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-04-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Uklanjanje objekta i uređenje parcele, Bolnička 80, 19/1 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 126/25 Procurement reference JN 49/25 EOJN contract link https://eojn.hr/contract-eo/709522 Procurement category Radovi CPV 45111000 - Radovi rušenja, priprema i čišćenje gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 709522 Signing date 2025-04-23 Literal source status Izvršen Delivery status completed Published execution date 2025-05-23 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 {"V118":"7580","W118":"1895","X118":"9475","Y118":"0","Z118":"0","AA118":"7580","AB118":"9475","AE118":"9475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,580^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-06-10	RASCO d.o.o.	Nabava snježnog pluga 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 302/24-40 Procurement reference JN 81/24 EOJN contract link https://eojn.hr/contract-eo/178759 Procurement category Robe CPV 43313000 - Ralice za snijeg i čistilice za snijeg Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 178759 Signing date 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2025-02-05 VAT amount 1,881.45 Amount including VAT 9,407.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,525.8 Total as amended including VAT 9,407.25 Published paid amount 9,407.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"7525.8","W139":"1881.45","X139":"9407.25","Y139":"0","Z139":"0","AA139":"7525.8","AB139":"9407.25","AE139":"9407.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,526^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-09-04	RK PAKRAC	Usluga održavanja sportskih aktivnosti All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier RK PAKRAC Recipient type not-stated Supplier OIB (as published) 04672770855 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 601-05/24-01/1, URBROJ: 2177-9-30/01-24-3 Procurement reference JN 62/24 EOJN contract link https://eojn.hr/contract-eo/179811 Procurement category Usluge CPV 92620000 - Usluge u vezi sa sportom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.09.2024 - DO: 04.07.2025 Instrument type Ugovor EOJN contract identifier 179811 Signing date 2024-09-04 Explicit period start 2024-09-04 Explicit period end 2025-07-04 Literal source status Izvršen Delivery status completed Published execution date 2025-07-18 VAT amount 0 Amount including VAT 7,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,200 Total as amended including VAT 7,200 Published paid amount 7,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"7200","W53":"0","X53":"7200","Y53":"0","Z53":"0","AA53":"7200","AB53":"7200","AE53":"7200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-03-11	MICRO-LINK d.o.o.	Implementacija IOT mreže bazirane na LoRaWAN tehnologiji sa rješenjem za mjerenje temperature kolnika i mjerenje CO2 u prometu u Gradu Pakracu - JN 8/25 7.200,00 EUR 9.000,00 EUR 7.070,00 EUR 8.837,50 EUR 11.3.2025 651-05/25-01/2 2177-9-40-2/03-25-20 Micro-link d.o.o. All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier MICRO-LINK d.o.o. Recipient type company Supplier OIB (as published) 38641136541 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 651-05/25-01/2, URBROJ: 2177-9-40-2/03-25-20 Procurement reference JN 8/25 EOJN contract link https://eojn.hr/contract-eo/700295 Procurement category Robe CPV 38120000 - Meteorološki instrumenti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 700295 Signing date 2025-03-11 Literal source status Izvršen Delivery status completed Published execution date 2025-03-11 VAT amount 1,767.5 Amount including VAT 8,837.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,070 Total as amended including VAT 8,837.5 Published paid amount 8,837.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"7070","W68":"1767.5","X68":"8837.5","Y68":"0","Z68":"0","AA68":"7070","AB68":"8837.5","AE68":"8837.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,070^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-02-05	KOMUNALAC d. o. o.	Izvođenje radova na izgradnji staze na RKT groblju Pakrac - 1.dio 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: 361-01/25-01/11, URBROJ: 2177-9-40-01/02-25-02 Procurement reference JN 41/25 EOJN contract link https://eojn.hr/contract-eo/711574 Procurement category Radovi CPV 45233340 - Građevinski radovi na temelju za pješačke staze Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 13.02.2025 Instrument type Ugovor EOJN contract identifier 711574 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-02-13 Literal source status Izvršen Delivery status completed Published execution date 2026-02-24 VAT amount 1,762.13 Amount including VAT 8,810.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,048.5 Total as amended including VAT 8,810.63 Published paid amount 8,810.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"7048.5","W123":"1762.13","X123":"8810.6299999999992","Y123":"0","Z123":"0","AA123":"7048.5","AB123":"8810.6299999999992","AE123":"8810.6299999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,049^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-03-31	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Usluga uređenja dvorišta na adresi A. Starčevića 28,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 105/25 Procurement reference JN 92/25 EOJN contract link https://eojn.hr/contract-eo/890479 Procurement category Usluge CPV 71420000 - Usluge krajobrazne arhitekture Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890479 Signing date 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 1,705 Amount including VAT 8,525 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,820 Total as amended including VAT 8,525 Published paid amount 8,525 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"6820","W18":"1705","X18":"8525","Y18":"0","Z18":"0","AA18":"6820","AB18":"8525","AE18":"8525"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,820^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-12-18	ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44	Izrada snimke parametara postojeće mreže javne rasvjete užeg centa Grada (13 OMM) 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: 360-01/25-01/54, URBROJ: 2177-9-40-02/03-25-4 Procurement reference JN 78/25 EOJN contract link https://eojn.hr/contract-eo/829103 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 829103 Signing date 2025-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,705 Amount including VAT 8,525 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,820 Total as amended including VAT 8,525 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"6820","W89":"1705","X89":"8525","Y89":"0","Z89":"0","AA89":"6820","AB89":"8525"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,820^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-11-21	ZIV-TICA d.o.o.	Izrada Plana rasvjete i Akcijskog plana gradnje i/ili rekonstrukcije javne rasvjete All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 12485381173 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/34, URBROJ: 2177-9-40-2/03-24-16 Procurement reference JN 65/24 EOJN contract link https://eojn.hr/contract-eo/179953 Procurement category Usluge CPV 71243000 - Izrada nacrta planova (sustavi i integracija) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2024 - DO: 22.12.2024 Instrument type Ugovor EOJN contract identifier 179953 Signing date 2024-11-21 Explicit period start 2024-11-21 Explicit period end 2024-12-22 Literal source status Izvršen Delivery status completed Published execution date 2024-11-21 VAT amount 1,700 Amount including VAT 8,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,800 Total as amended including VAT 8,500 Published paid amount 8,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"6800","W77":"1700","X77":"8500","Y77":"0","Z77":"0","AA77":"6800","AB77":"8500","AE77":"8500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,800^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-07-15	ASTREJA PLUS d.o.o.	Opremanje Dječjeg vrtića Maslačak Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ASTREJA PLUS d.o.o. Recipient type company Supplier OIB (as published) 91448726740 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 184/25 Procurement reference JN 82/25 EOJN contract link https://eojn.hr/contract-eo/889902 Procurement category Robe CPV 39161000 - Namještaj za dječje vrtiće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 889902 Signing date 2025-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,696.73 Amount including VAT 8,483.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,786.91 Total as amended including VAT 8,483.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"6786.91","W33":"1696.73","X33":"8483.64","Y33":"0","Z33":"0","AA33":"6786.91","AB33":"8483.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,787^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-03-11	ZIV-TICA d.o.o.	Izrada projektne dokumentacije za izgradnju rasvjete glavnog nogometnog terena Gradskog stadiona Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 12485381173 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/26-01/08, URBROJ: 2177-9-40-2/03-26-4 Procurement reference JN 30/26 EOJN contract link https://eojn.hr/contract-eo/1092278 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana Instrument type Ugovor EOJN contract identifier 1092278 Signing date 2026-03-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,625 Amount including VAT 8,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,500 Total as amended including VAT 8,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"6500","W8":"1625","X8":"8125","Y8":"0","Z8":"0","AA8":"6500","AB8":"8125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,500^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-04-23	PROMETNICE ZAGREB d.o.o.	Rekonstrukcija Županijske ceste ŽC 3272 izgradnjom nogostupa u dijelu ulice Tome Lujanca u naselju Badljevina All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PROMETNICE ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 28111148974 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/66, URBROJ: 2177-9-40-1/02-25-17 Procurement reference JN 47/25 EOJN contract link https://eojn.hr/contract-eo/700419 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 140 dana Instrument type Ugovor EOJN contract identifier 700419 Signing date 2025-04-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,600 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,400 Total as amended including VAT 8,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"6400","W135":"1600","X135":"8000","Y135":"0","Z135":"0","AA135":"6400","AB135":"8000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,400^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-08-28	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Popravak radnog stroja - bager 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 276/25 Procurement reference JN 104/25 EOJN contract link https://eojn.hr/contract-eo/894411 Procurement category Usluge CPV 50530000 - Usluge popravaka i održavanja strojeva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 894411 Signing date 2025-08-28 Literal source status Izvršen Delivery status completed Published execution date 2025-09-26 VAT amount 1,585 Amount including VAT 7,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,340 Total as amended including VAT 7,925 Published paid amount 7,925 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"6340","W26":"1585","X26":"7925","Y26":"0","Z26":"0","AA26":"6340","AB26":"7925","AE26":"7925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,340^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-05-08	Poljana d. o. o.	Malčer i kardan s dvostrukim zglobom All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Poljana d. o. o. Recipient type company Supplier OIB (as published) 17801955358 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 148/25 Procurement reference JN 85/25 EOJN contract link https://eojn.hr/contract-eo/890247 Procurement category Robe CPV 16311000 - Kosilice za travnjake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890247 Signing date 2025-05-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,579.5 Amount including VAT 7,897.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,318 Total as amended including VAT 7,897.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"6318","W31":"1579.5","X31":"7897.5","Y31":"0","Z31":"0","AA31":"6318","AB31":"7897.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,318^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	"GATO automatika" ELEKTROINSTALACIJSKI OBRT	Usluge održavanja gradskih fontana 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: 406-04/24-01/27, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 76/24 EOJN contract link https://eojn.hr/contract-eo/323837 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 OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 323837 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 3,050.94 Amount including VAT 9,152.82 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,101.88 Total as amended including VAT 9,152.82 Published paid amount 7,627.35 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"6101.88","W87":"3050.94","X87":"9152.82","Y87":"0","Z87":"0","AA87":"6101.88","AB87":"9152.82","AE87":"7627.35"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,102^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-01-17	FLOREO d.o.o.	Sadnja stabala na grobljima Badljevina i RKT Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FLOREO d.o.o. Recipient type company Supplier OIB (as published) 65640587592 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 11/25 Procurement reference JN 2/25 EOJN contract link https://eojn.hr/contract-eo/861076 Procurement category Robe CPV 03451100 - Sadnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2025 - DO: 15.02.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 861076 Signing date 2025-01-17 Explicit period start 2025-01-17 Explicit period end 2025-02-15 Literal source status Izvršen Delivery status completed Published execution date 2025-02-15 VAT amount 298 Amount including VAT 6,258 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,960 Total as amended including VAT 6,258 Published paid amount 6,258 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"5960","W36":"298","X36":"6258","Y36":"0","Z36":"0","AA36":"5960","AB36":"6258","AE36":"6258"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,960^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-03-12	FASADE ALTUS d.o.o.	Sanacija kapelice na groblju u Badljevini 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: 360-01/24-01/5, URBROJ: 2177-9-40-01/02-24-09 Procurement reference JN 37/24 EOJN contract link https://eojn.hr/contract-eo/60873 Procurement category Radovi CPV 45212360 - Građevinski radovi na vjerskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 15.05.2024 Instrument type Ugovor EOJN contract identifier 60873 Signing date 2024-03-12 Explicit period start 2024-03-12 Explicit period end 2024-05-15 Literal source status Izvršen Delivery status completed Published execution date 2024-05-20 VAT amount 1,453.5 Amount including VAT 7,267.5 Amendment amount excluding VAT 1,620 Amendment amount including VAT 2,025 Total as amended excluding VAT 7,434 Total as amended including VAT 9,292.5 Published paid amount 9,237.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"5814","W150":"1453.5","X150":"7267.5","Y150":"1620","Z150":"2025","AA150":"7434","AB150":"9292.5","AE150":"9237.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,814^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-01-27	URARSKA RADIONICA LEBAROVIĆ, obrt za proizvodnju i usluge, vl. Danijel Kovačić, Zagreb, Maksimirska cesta 52A	Izrada, montaža i puštanje u rad novog javnog dvostranog sata na Trgu dr. F. Tuđmana (ispred PBZ banke) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier URARSKA RADIONICA LEBAROVIĆ, obrt za proizvodnju i usluge, vl. Danijel Kovačić, Zagreb, Maksimirska cesta 52A Recipient type sole-trader Supplier OIB (as published) 13251957603 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 23/26 Procurement reference JN 29/26 EOJN contract link https://eojn.hr/contract-eo/1092243 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 1092243 Signing date 2026-01-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"5800","W9":"1450","X9":"7250","Y9":"0","Z9":"0","AA9":"5800","AB9":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-07-23	SRETNI SVIJET d.o.o.	Najam stage-a, light showa, razglasa - Pakračko ljeto All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier SRETNI SVIJET d.o.o. Recipient type company Supplier OIB (as published) 75355000522 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 190/25 Procurement reference JN 56/25 EOJN contract link https://eojn.hr/contract-eo/709241 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 709241 Signing date 2025-07-23 Literal source status Izvršen Delivery status completed Published execution date 2025-07-24 VAT amount 1,400 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,600 Total as amended including VAT 7,000 Published paid amount 7,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"5600","W38":"1400","X38":"7000","Y38":"0","Z38":"0","AA38":"5600","AB38":"7000","AE38":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,600^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-03-31	ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44	Demontaža i ugradnja led reflektora 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 101/25 Procurement reference JN 94/25 EOJN contract link https://eojn.hr/contract-eo/890559 Procurement category Radovi CPV 45316100 - Instalacija vanjske rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890559 Signing date 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-30 VAT amount 1,393.92 Amount including VAT 6,969.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,575.68 Total as amended including VAT 6,969.6 Published paid amount 696.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"5575.68","W20":"1393.92","X20":"6969.6","Y20":"0","Z20":"0","AA20":"5575.68","AB20":"6969.6","AE20":"696.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,576^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-12-04	GRAWE Hrvatska d.d.	Sistematski pregled All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier GRAWE Hrvatska d.d. Recipient type company Supplier OIB (as published) 28406115764 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 501-03/25-01/01 Procurement reference JN 74/25 EOJN contract link https://eojn.hr/contract-eo/709736 Procurement category Usluge CPV 85100000 - Usluge u području zdravstva 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 709736 Signing date 2025-12-04 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 1,341.14 Amount including VAT 6,705.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,364.57 Total as amended including VAT 6,705.71 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"5364.57","W128":"1341.14","X128":"6705.71","Y128":"0","Z128":"0","AA128":"5364.57","AB128":"6705.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,365^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-01-13	PLAVI LINK d.o.o.	Usluga korištenja računalnog sustava All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PLAVI LINK d.o.o. Recipient type company Supplier OIB (as published) 08549476232 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 650-03/25-01/1, URBROJ: 2177-9-20/01-25-1 Procurement reference JN 24/25 EOJN contract link https://eojn.hr/contract-eo/709341 Procurement category Usluge CPV 51610000 - Usluge instaliranja računala i opreme za obradu podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 709341 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,320 Amount including VAT 6,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,280 Total as amended including VAT 6,600 Published paid amount 6,600 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"5280","W46":"1320","X46":"6600","Y46":"0","Z46":"0","AA46":"5280","AB46":"6600","AE46":"6600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,280^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-02-26	Ugostiteljski obrt "TESSARI", vl. Mladen Tessari, Pakrac, Hrvatskih velikana 15	Ugostiteljske usluge za dan Grada Pakraca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Ugostiteljski obrt "TESSARI", vl. Mladen Tessari, Pakrac, Hrvatskih velikana 15 Recipient type sole-trader Supplier OIB (as published) 23207206501 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 55/25 Procurement reference JN 99/25 EOJN contract link https://eojn.hr/contract-eo/893590 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 893590 Signing date 2025-02-26 Literal source status Izvršen Delivery status completed Published execution date 2025-03-17 VAT amount 652.08 Amount including VAT 5,901 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,248.92 Total as amended including VAT 5,901 Published paid amount 5,901 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"5248.92","W24":"652.08000000000004","X24":"5901","Y24":"0","Z24":"0","AA24":"5248.92","AB24":"5901","AE24":"5901"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,249^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-11-12	TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA	Promidžbeni materijal All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA Recipient type sole-trader Supplier OIB (as published) 73415138539 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 293/25, 294/25, 345/25 Procurement reference JN 40/25 EOJN contract link https://eojn.hr/contract-eo/860969 Procurement category Robe CPV 22462000 - Promidžbeni materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.11.2025 - DO: 23.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 860969 Signing date 2025-11-12 Explicit period start 2025-11-12 Explicit period end 2025-12-23 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 1,311.5 Amount including VAT 6,557.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,246 Total as amended including VAT 6,557.5 Published paid amount 6,557.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"5246","W37":"1311.5","X37":"6557.5","Y37":"0","Z37":"0","AA37":"5246","AB37":"6557.5","AE37":"6557.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,246^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-05-14	Poduzetnički centar Pakrac i turistička agencija d.o.o.	Održavanje čistoće javnih površina All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Poduzetnički centar Pakrac i turistička agencija d.o.o. Recipient type company Supplier OIB (as published) 24926977965 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 150 (195)/2024-50 Procurement reference JN 47/24 EOJN contract link https://eojn.hr/contract-eo/320837 Procurement category Usluge CPV 90610000 - Usluge čišćenje i metenja ulica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.05.2024 - DO: 14.06.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 320837 Signing date 2024-05-14 Explicit period start 2024-05-14 Explicit period end 2024-06-14 Literal source status Izvršen Delivery status completed Published execution date 2024-06-14 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 6,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"5000","W58":"1250","X58":"6250","Y58":"0","Z58":"0","AA58":"5000","AB58":"6250","AE58":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-03-31	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Usluga prijevoza tucanika 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 104/25 Procurement reference JN 93/25 EOJN contract link https://eojn.hr/contract-eo/890538 Procurement category Usluge CPV 60112000 - Usluge javnog cestovnog prijevoza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890538 Signing date 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 1,231.25 Amount including VAT 6,156.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,925 Total as amended including VAT 6,156.25 Published paid amount 6,156.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"4925","W19":"1231.25","X19":"6156.25","Y19":"0","Z19":"0","AA19":"4925","AB19":"6156.25","AE19":"6156.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,925^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-09-22	FASADE ALTUS d.o.o.	Izvođenje radova na sanaciji krovišta na garažama iza Gradske uprave Pakrac 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: 360-01/25-01/41, URBROJ: 2177-9-40-01/02-25-02 Procurement reference JN 57/25 EOJN contract link https://eojn.hr/contract-eo/706105 Procurement category Radovi CPV 45261910 - Popravak krova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.09.2025 - DO: 15.12.2025 Instrument type Ugovor EOJN contract identifier 706105 Signing date 2025-09-22 Explicit period start 2025-09-22 Explicit period end 2025-12-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"4500","W130":"1125","X130":"5625","Y130":"0","Z130":"0","AA130":"4500","AB130":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-11-27	PLANUM PROJEKT d.o.o.	Izrada projektno tehničke dokumentacije za izgradnju dječjeg igrališta u zoni športsko-rekreacijske namjene Pakrac 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: 406-04/25-01/11, URBROJ: 2177-9-40-1/02-25-12 Procurement reference JN 61/25 EOJN contract link https://eojn.hr/contract-eo/701283 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 701283 Signing date 2025-11-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,120 Amount including VAT 5,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,480 Total as amended including VAT 5,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"4480","W134":"1120","X134":"5600","Y134":"0","Z134":"0","AA134":"4480","AB134":"5600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,480^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-06-10	IVA-TRADE d. o. o.	Panel ograda za Dječji vrtić Maslačak All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier IVA-TRADE d. o. o. Recipient type company Supplier OIB (as published) 95960370392 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 187/24-30 Procurement reference JN 53/24 EOJN contract link https://eojn.hr/contract-eo/178751 Procurement category Robe CPV 34928200 - Ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.06.2024 - DO: 23.08.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 178751 Signing date 2024-06-10 Explicit period start 2024-06-10 Explicit period end 2024-08-23 Literal source status Izvršen Delivery status completed Published execution date 2024-08-23 VAT amount 1,105.5 Amount including VAT 5,527.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,422 Total as amended including VAT 5,527.5 Published paid amount 5,527.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"4422","W54":"1105.5","X54":"5527.5","Y54":"0","Z54":"0","AA54":"4422","AB54":"5527.5","AE54":"5527.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,422^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-11-17	ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44	Elektrifikacija manifestacije sajam ''Slavonski banovac'' 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 298/25 Procurement reference JN 17/25 EOJN contract link https://eojn.hr/contract-eo/706053 Procurement category Robe CPV 31681410 - Električni materijali Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 706053 Signing date 2025-11-17 Literal source status Izvršen Delivery status completed Published execution date 2025-11-17 VAT amount 1,095.97 Amount including VAT 5,479.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,383.86 Total as amended including VAT 5,479.83 Published paid amount 5,479.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"4383.8599999999997","W74":"1095.97","X74":"5479.83","Y74":"0","Z74":"0","AA74":"4383.8599999999997","AB74":"5479.83","AE74":"5479.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,384^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-09-22	IMpuls, vl. Marko Štor, Prekopakra, Dr. Ante Starčevića 19	Informatička oprema (laptopi za vijećnike) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier IMpuls, vl. Marko Štor, Prekopakra, Dr. Ante Starčevića 19 Recipient type sole-trader Supplier OIB (as published) 10970703332 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 235/25 Procurement reference JN 81/25 EOJN contract link https://eojn.hr/contract-eo/889818 Procurement category Robe CPV 30213100 - Prenosiva računala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 889818 Signing date 2025-09-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,093.43 Amount including VAT 5,467.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,373.72 Total as amended including VAT 5,467.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"4373.72","W34":"1093.43","X34":"5467.15","Y34":"0","Z34":"0","AA34":"4373.72","AB34":"5467.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,374^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-02-09	ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44	Nabava i polaganje podzemnog energetskog kabela na Trgu bana Josipa Jelačića 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 38/2024-40 Procurement reference JN 30/24 EOJN contract link https://eojn.hr/contract-eo/182582 Procurement category Robe CPV 44321000 - Kabeli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 182582 Signing date 2024-02-09 Literal source status Izvršen Delivery status completed Published execution date 2024-03-05 VAT amount 1,093.25 Amount including VAT 5,466.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,373 Total as amended including VAT 5,466.25 Published paid amount 5,466.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"4373","W140":"1093.25","X140":"5466.25","Y140":"0","Z140":"0","AA140":"4373","AB140":"5466.25","AE140":"5466.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,373^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-06-25	BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.	Nabava božićne rasvjete All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o. Recipient type company Supplier OIB (as published) 65652540866 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 206/24-10 Procurement reference JN 15/24 EOJN contract link https://eojn.hr/contract-eo/323951 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 323951 Signing date 2024-06-25 Literal source status Izvršen Delivery status completed Published execution date 2024-07-01 VAT amount 1,053.75 Amount including VAT 5,268.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,215 Total as amended including VAT 5,268.75 Published paid amount 5,268.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"4215","W59":"1053.75","X59":"5268.75","Y59":"0","Z59":"0","AA59":"4215","AB59":"5268.75","AE59":"5268.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,215^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-07-03	Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17	Izrada i montaža metalne nadstrešnice na vrtiću Kalvarija 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: 360-01/25-01/29, URBROJ: 2177-9-40-01/02-25-02 Procurement reference JN 52/25 EOJN contract link https://eojn.hr/contract-eo/700988 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: 04.07.2025 - DO: 01.09.2025 Instrument type Ugovor EOJN contract identifier 700988 Signing date 2025-07-03 Explicit period start 2025-07-04 Explicit period end 2025-09-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 1,010 Amount including VAT 5,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,040 Total as amended including VAT 5,050 Published paid amount 5,050 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"4040","W117":"1010","X117":"5050","Y117":"0","Z117":"0","AA117":"4040","AB117":"5050","AE117":"5050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,040^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-03-13	AI Power d.o.o.	Implementacija sustava ePrijave All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AI Power d.o.o. Recipient type company Supplier OIB (as published) 81627436690 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 89/25 Procurement reference JN 96/25 EOJN contract link https://eojn.hr/contract-eo/893194 Procurement category Usluge CPV 72212000 - Usluge programiranja aplikacijske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 893194 Signing date 2025-03-13 Literal source status Izvršen Delivery status completed Published execution date 2025-03-13 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 5,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"4000","W21":"1000","X21":"5000","Y21":"0","Z21":"0","AA21":"4000","AB21":"5000","AE21":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-10-10	ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44	Nabava materijala i usluga elektrifikacije za potrebu manifestacije ''Slavonski banovac 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 279/2024-40 Procurement reference JN 64/24 EOJN contract link https://eojn.hr/contract-eo/181116 Procurement category Robe CPV 31681410 - Električni materijali Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 181116 Signing date 2024-10-10 Literal source status Izvršen Delivery status completed Published execution date 2024-10-10 VAT amount 997.56 Amount including VAT 4,987.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,990.24 Total as amended including VAT 4,987.8 Published paid amount 4,987.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"3990.24","W52":"997.56","X52":"4987.8","Y52":"0","Z52":"0","AA52":"3990.24","AB52":"4987.8","AE52":"4987.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,990^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-06-20	HEP-Operator distribucijskog sustava d.o.o.	Realizacija stalnog priključka el. energije u Ul. hrvatskih velikana (kod sata) - el. priključak All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier HEP-Operator distribucijskog sustava d.o.o. Recipient type company Supplier OIB (as published) 46830600751 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 208/24-40 Procurement reference JN 29/24 EOJN contract link https://eojn.hr/contract-eo/182403 Procurement category Robe CPV 31311000 - Priključci na električnu mrežu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 182403 Signing date 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2024-06-20 VAT amount 989.97 Amount including VAT 4,949.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,959.88 Total as amended including VAT 4,949.85 Published paid amount 4,949.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"3959.88","W141":"989.97","X141":"4949.8500000000004","Y141":"0","Z141":"0","AA141":"3959.88","AB141":"4949.8500000000004","AE141":"4949.8500000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,960^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-01-07	AIG PROJEKT d.o.o.	Izrada projektno tehničke dokumentacije za izgradnjom dječjeg igrališta u Prekopakri (ulica Stjepana Radića) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AIG PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 05389464104 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/64, URBROJ: 2177-9-40-1/02-25-3 Procurement reference JN 83/24 EOJN contract link https://eojn.hr/contract-eo/323993 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 70 dana Instrument type Ugovor EOJN contract identifier 323993 Signing date 2025-01-07 Literal source status Izvršen Delivery status completed Published execution date 2025-03-28 VAT amount 925 Amount including VAT 4,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,700 Total as amended including VAT 4,625 Published paid amount 4,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"3700","W111":"925","X111":"4625","Y111":"0","Z111":"0","AA111":"3700","AB111":"4625","AE111":"4625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,700^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-03-03	BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.	Blagdanski ukrasi All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o. Recipient type company Supplier OIB (as published) 65652540866 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 70/25 Procurement reference JN 97/25 EOJN contract link https://eojn.hr/contract-eo/893256 Procurement category Robe CPV 39298500 - Ukrasi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 893256 Signing date 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-03 VAT amount 920.75 Amount including VAT 4,603.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,683 Total as amended including VAT 4,603.75 Published paid amount 4,603.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"3683","W22":"920.75","X22":"4603.75","Y22":"0","Z22":"0","AA22":"3683","AB22":"4603.75","AE22":"4603.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,683^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-03-03	BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.	Nabava božićne rasvjete All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o. Recipient type company Supplier OIB (as published) 65652540866 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 70/25 Procurement reference JN 30/25 EOJN contract link https://eojn.hr/contract-eo/711672 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 711672 Signing date 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2026-03-23 VAT amount 920.75 Amount including VAT 4,603.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,683 Total as amended including VAT 4,603.75 Published paid amount 4,603.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"3683","W62":"920.75","X62":"4603.75","Y62":"0","Z62":"0","AA62":"3683","AB62":"4603.75","AE62":"4603.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,683^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2025-04-03	USLUGA d. o. o.	Sanacija oštećenih igrala na dječjem igralištu u Obali Petra Krešimira IV. All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier USLUGA d. o. o. Recipient type company Supplier OIB (as published) 27987108040 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 110/25 Procurement reference JN 90/25 EOJN contract link https://eojn.hr/contract-eo/890386 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890386 Signing date 2025-04-03 Literal source status Izvršen Delivery status completed Published execution date 2025-04-03 VAT amount 919.99 Amount including VAT 4,599.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,679.94 Total as amended including VAT 4,599.93 Published paid amount 4,599.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"3679.94","W16":"919.99","X16":"4599.93","Y16":"0","Z16":"0","AA16":"3679.94","AB16":"4599.93","AE16":"4599.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,680^*	Contracted	Registar ugovora (19.6.2026.)

Menu

Appearance

Language

GRAD PAKRAC