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GRAD PAKRAC

OIB 79689915301 ·also printed as Grad Pakrac

Receives

Paid · EUR
€5,782,578.44
428 records

Pays

Contracted
2,597,628.50*
157 records
Records
587
Payers
21
Recipients
76
Years
2024–2026
Sources
27
How amounts are added

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

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

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-03-03HOOKAH, ugostiteljski obrt, vl. Saša Komljenović, Pakrac, Braće Radića 2Ugostiteljske usluge - dan Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
HOOKAH, ugostiteljski obrt, vl. Saša Komljenović, Pakrac, Braće Radića 2
Recipient type
sole-trader
Supplier OIB (as published)
62491156009
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
59/25
Procurement reference
JN 98/25
EOJN contract link
https://eojn.hr/contract-eo/893522
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
893522
Signing date
2025-03-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-17
VAT amount
456.15
Amount including VAT
3,965
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,508.85
Total as amended including VAT
3,965
Published paid amount
3,965
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"3508.85","W23":"456.15","X23":"3965","Y23":"0","Z23":"0","AA23":"3508.85","AB23":"3965","AE23":"3965"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,509*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-05-14AQUA CAFFE, obrt za ugostiteljstvo i ostale usluge, vl. Josip Slamek, Valpovo, Braće Radića 28Najam scenske opreme - MMA
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
AQUA CAFFE, obrt za ugostiteljstvo i ostale usluge, vl. Josip Slamek, Valpovo, Braće Radića 28
Recipient type
sole-trader
Supplier OIB (as published)
60148179353
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
153/25
Procurement reference
JN 105/25
EOJN contract link
https://eojn.hr/contract-eo/895027
Procurement category
Robe
CPV
32322000 - Multimedijska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
895027
Signing date
2025-05-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-07
VAT amount
0
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
3,500
Published paid amount
3,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"3500","W27":"0","X27":"3500","Y27":"0","Z27":"0","AA27":"3500","AB27":"3500","AE27":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-11-12Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Rušenje objekta u vlasništvu Grada Pakraca na k.č.br. 576/1, 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: UPI362-01/25-01/06, URBROJ: 2177-9-40-2/04-25-23
Procurement reference
JN 65/25
EOJN contract link
https://eojn.hr/contract-eo/709588
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
30 dana
Instrument type
Ugovor
EOJN contract identifier
709588
Signing date
2025-11-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-29
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"3500","W120":"875","X120":"4375","Y120":"0","Z120":"0","AA120":"3500","AB120":"4375","AE120":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-11-03AIG PROJEKT d.o.o.Izrada dokumentacije za adaptaciju dijela prizemlja škole u Badljevini izgrađene na kč.br. 19, k.o. Badljevina
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
282/25
Procurement reference
JN 62/25
EOJN contract link
https://eojn.hr/contract-eo/709258
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
709258
Signing date
2025-11-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"3500","W129":"875","X129":"4375","Y129":"0","Z129":"0","AA129":"3500","AB129":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-05-06GENERALI OSIGURANJE d.d.Osiguranje imovine Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
GENERALI OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
10840749604
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
145/25
Procurement reference
JN 102/25
EOJN contract link
https://eojn.hr/contract-eo/895110
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
895110
Signing date
2025-05-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,493.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,493.14
Total as amended including VAT
3,493.14
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"3493.14","W29":"0","X29":"3493.14","Y29":"0","Z29":"0","AA29":"3493.14","AB29":"3493.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,493*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-02-03FOTO 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
34/25, 141/25, 197/25, 216/25, 286/25, 311/25
Procurement reference
JN 33/25
EOJN contract link
https://eojn.hr/contract-eo/855253
Procurement category
Robe
CPV
30191000 - Uredska oprema osim namještaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
855253
Signing date
2025-02-03
Explicit period start
2025-02-03
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
857.25
Amount including VAT
4,286.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,429
Total as amended including VAT
4,286.25
Published paid amount
4,125.22
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"3429","W42":"857.25","X42":"4286.25","Y42":"0","Z42":"0","AA42":"3429","AB42":"4286.25","AE42":"4125.22"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,429*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-02-03FOTO 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
3/25, 141/25, 197/25, 216/25, 286/25, 311/25
Procurement reference
JN 33/25
EOJN contract link
https://eojn.hr/contract-eo/854009
Procurement category
Robe
CPV
30191000 - Uredska oprema osim namještaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
854009
Signing date
2025-02-03
Explicit period start
2025-02-03
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
857.25
Amount including VAT
4,286.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,429
Total as amended including VAT
4,286.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"3429","W43":"857.25","X43":"4286.25","Y43":"0","Z43":"0","AA43":"3429","AB43":"4286.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,429*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-14IKEA Hrvatska d.o.o.Stolice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
IKEA Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
21523879111
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
116/25
Procurement reference
JN 89/25
EOJN contract link
https://eojn.hr/contract-eo/890355
Procurement category
Robe
CPV
39112000 - Stolci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890355
Signing date
2025-04-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-14
VAT amount
800.4
Amount including VAT
4,002
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,201.6
Total as amended including VAT
4,002
Published paid amount
4,002
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"3201.6","W15":"800.4","X15":"4002","Y15":"0","Z15":"0","AA15":"3201.6","AB15":"4002","AE15":"4002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,202*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-03SPAR Hrvatska d.o.o.Poklon kartice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
SPAR Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
46108893754
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
109/25
Procurement reference
JN 91/25
EOJN contract link
https://eojn.hr/contract-eo/890426
Procurement category
Robe
CPV
30199750 - Kuponi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890426
Signing date
2025-04-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-04
VAT amount
0
Amount including VAT
3,087.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,087.5
Total as amended including VAT
3,087.5
Published paid amount
3,087.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"3087.5","W17":"0","X17":"3087.5","Y17":"0","Z17":"0","AA17":"3087.5","AB17":"3087.5","AE17":"3087.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,088*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-06-06Poljana d. o. o.Rolomat za navodnjavanje travnjaka
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
165/25
Procurement reference
JN 84/25
EOJN contract link
https://eojn.hr/contract-eo/890199
Procurement category
Robe
CPV
16160000 - Razna vrtlarska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890199
Signing date
2025-06-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-06
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"3000","W12":"750","X12":"3750","Y12":"0","Z12":"0","AA12":"3000","AB12":"3750","AE12":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-27ACROM d. o. o. Slavonski BrodIzrada i montaža nadrestrešnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ACROM d. o. o. Slavonski Brod
Recipient type
company
Supplier OIB (as published)
55530559266
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
27/25
Procurement reference
JN 100/25
EOJN contract link
https://eojn.hr/contract-eo/893858
Procurement category
Radovi
CPV
45223000 - Građevinski radovi na konstrukcijama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
893858
Signing date
2025-01-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-27
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"3000","W25":"750","X25":"3750","Y25":"0","Z25":"0","AA25":"3000","AB25":"3750","AE25":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-02-01LINEA-ING d. o. o.Izrada projektno-tehničke dokumentacije za izgradnju 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
LINEA-ING d. o. o.
Recipient type
company
Supplier OIB (as published)
47848479827
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 340-01/23-01/23, URBROJ: 2177-9-40-2/03-24-28
Procurement reference
JN 20/24
EOJN contract link
https://eojn.hr/contract-eo/177005
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
55 dana
Instrument type
Ugovor
EOJN contract identifier
177005
Signing date
2024-02-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-26
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"3000","W147":"750","X147":"3750","Y147":"0","Z147":"0","AA147":"3000","AB147":"3750","AE147":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-08-07ELMMATIC d.o.o.Realizacija stalnog priključka el. energije u Ul. hrvatskih velikana (kod sata) - SPO
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ELMMATIC d.o.o.
Recipient type
company
Supplier OIB (as published)
55337959622
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
233/2024-40
Procurement reference
JN 26/24
EOJN contract link
https://eojn.hr/contract-eo/181015
Procurement category
Robe
CPV
31681400 - Električne komponente
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
181015
Signing date
2024-08-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-09
VAT amount
747.93
Amount including VAT
3,739.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,991.72
Total as amended including VAT
3,739.65
Published paid amount
3,739.65
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"2991.72","W78":"747.93","X78":"3739.65","Y78":"0","Z78":"0","AA78":"2991.72","AB78":"3739.65","AE78":"3739.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,992*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-08-07ELMMATIC d.o.o.Realizacija stalnog priključka el. energije u Ul. Matice hrvatske bb (Tržnica Pakrac – pozornica) - SPO
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ELMMATIC d.o.o.
Recipient type
company
Supplier OIB (as published)
55337959622
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
232/2024-40
Procurement reference
JN 27/24
EOJN contract link
https://eojn.hr/contract-eo/180991
Procurement category
Robe
CPV
31681410 - Električni materijali
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
180991
Signing date
2024-08-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-01
VAT amount
747.37
Amount including VAT
3,736.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,989.47
Total as amended including VAT
3,736.84
Published paid amount
3,736.84
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"2989.47","W142":"747.37","X142":"3736.84","Y142":"0","Z142":"0","AA142":"2989.47","AB142":"3736.84","AE142":"3736.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,989*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-20VIDEO WALL EGRO, obrt za usluge, vl. Mario Egredžija, Lipik, Vukovarska avenija 5 11Najam video zida
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
VIDEO WALL EGRO, obrt za usluge, vl. Mario Egredžija, Lipik, Vukovarska avenija 5 11
Recipient type
sole-trader
Supplier OIB (as published)
00724884334
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
14/25
Procurement reference
JN 101/25
EOJN contract link
https://eojn.hr/contract-eo/893968
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
893968
Signing date
2025-01-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
2,940
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,940
Total as amended including VAT
2,940
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"2940","W30":"0","X30":"2940","Y30":"0","Z30":"0","AA30":"2940","AB30":"2940"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,940*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-02-21Ugostiteljski obrt "GRILL", vl. Snježana Nožarić, Pakrac, Hrvatskih velikana 14Ugostiteljske usluge za dan grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Ugostiteljski obrt "GRILL", vl. Snježana Nožarić, Pakrac, Hrvatskih velikana 14
Recipient type
sole-trader
Supplier OIB (as published)
83849087389
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
52/2024-10
Procurement reference
JN 44/24
EOJN contract link
https://eojn.hr/contract-eo/180788
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
180788
Signing date
2024-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-20
VAT amount
708.88
Amount including VAT
3,544.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,835.5
Total as amended including VAT
3,544.38
Published paid amount
3,544.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"2835.5","W57":"708.88","X57":"3544.38","Y57":"0","Z57":"0","AA57":"2835.5","AB57":"3544.38","AE57":"3544.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,836*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-07-07KPD "Sloga" PakracKazališna predstava, program Pakračko ljeto 2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
KPD "Sloga" Pakrac
Recipient type
not-stated
Supplier OIB (as published)
27725636442
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
179/25
Procurement reference
JN 83/25
EOJN contract link
https://eojn.hr/contract-eo/890122
Procurement category
Usluge
CPV
92312100 - Zabavne usluge kazališnih redatelja, pjevačkih skupina, glazbenih sastava i orkestara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890122
Signing date
2025-07-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
700
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,800
Total as amended including VAT
3,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"2800","W32":"700","X32":"3500","Y32":"0","Z32":"0","AA32":"2800","AB32":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,800*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-06-13PROFI PROJEKT d.o.o.STRUČNI NADZOR NAD IZVOĐENJEM RADOVA NA IZGRADNJI PJEŠAČKE STAZE U FRANKOPANSKOJ ULICI U PREKOPAKRI
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
PROFI PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
51939055231
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/40, URBROJ: 2177-9-40-1/02-24-02
Procurement reference
JN 54/24
EOJN contract link
https://eojn.hr/contract-eo/178007
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.06.2024 - DO: 27.10.2024
Instrument type
Ugovor
EOJN contract identifier
178007
Signing date
2024-06-13
Explicit period start
2024-06-13
Explicit period end
2024-10-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-08
VAT amount
700
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,800
Total as amended including VAT
3,500
Published paid amount
3,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"2800","W107":"700","X107":"3500","Y107":"0","Z107":"0","AA107":"2800","AB107":"3500","AE107":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,800*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-05ZELENI PROJEKT j.d.o.o.Usluge izrade projektno tehničke dokumentacije za košarkaško igralište u zoni sportskog rekreacijskog centra „Pakrac“
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: 406-04/25-01/14, URBROJ: 2177-9-40-1/02-25-11
Procurement reference
JN 64/25
EOJN contract link
https://eojn.hr/contract-eo/701375
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
701375
Signing date
2025-12-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
700
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,800
Total as amended including VAT
3,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"2800","W132":"700","X132":"3500","Y132":"0","Z132":"0","AA132":"2800","AB132":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,800*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-06-06GENERALI OSIGURANJE d.d.Osiguranje od opće odgovornosti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
GENERALI OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
10840749604
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
151/25
Procurement reference
JN 103/25
EOJN contract link
https://eojn.hr/contract-eo/913919
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
913919
Signing date
2025-06-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
2,787.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,787.02
Total as amended including VAT
2,787.02
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"2787.02","W11":"0","X11":"2787.02","Y11":"0","Z11":"0","AA11":"2787.02","AB11":"2787.02"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,787*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-09-30Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Uređenje deponije u Zoni male privrede
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
247/25
Procurement reference
JN 81/25
EOJN contract link
https://eojn.hr/contract-eo/889769
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
889769
Signing date
2025-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-30
VAT amount
690
Amount including VAT
3,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,760
Total as amended including VAT
3,450
Published paid amount
3,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"2760","W28":"690","X28":"3450","Y28":"0","Z28":"0","AA28":"2760","AB28":"3450","AE28":"3450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,760*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-03-18AUTOTRANS d. d.Prijevoz autobusom na relaciji PAKRAC-MAKARSKA-PAKRAC
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
AUTOTRANS d. d.
Recipient type
company
Supplier OIB (as published)
19819724166
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
92/25
Procurement reference
JN 107/25
EOJN contract link
https://eojn.hr/contract-eo/914030
Procurement category
Usluge
CPV
60170000 - Najam vozila za prijevoz putnika s vozačem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
914030
Signing date
2025-03-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-17
VAT amount
680
Amount including VAT
3,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,720
Total as amended including VAT
3,400
Published paid amount
3,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"2720","W10":"680","X10":"3400","Y10":"0","Z10":"0","AA10":"2720","AB10":"3400","AE10":"3400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,720*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-11-25MOBES KVALITETA d.o.o.Izrada Evidencije nekretnina i unos podataka u Središnji registar državne imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
MOBES KVALITETA d.o.o.
Recipient type
company
Supplier OIB (as published)
12574068591
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
308/25
Procurement reference
JN 66/25
EOJN contract link
https://eojn.hr/contract-eo/706093
Procurement category
Usluge
CPV
72312000 - Usluge unosa podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
706093
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
637.5
Amount including VAT
3,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,550
Total as amended including VAT
3,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"2550","W131":"637.5","X131":"3187.5","Y131":"0","Z131":"0","AA131":"2550","AB131":"3187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,550*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-07-04TELITAL MOBITEL, d.o.o.Izvođenje radova tehničke zaštite - video nadzor (ŠRC PAKRAC)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
TELITAL MOBITEL, d.o.o.
Recipient type
company
Supplier OIB (as published)
80815729612
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
178/25
Procurement reference
JN 54/25
EOJN contract link
https://eojn.hr/contract-eo/709573
Procurement category
Radovi
CPV
45312200 - Radovi ugradnje protuprovalnog alarmnog sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
709573
Signing date
2025-07-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-09
VAT amount
599.28
Amount including VAT
2,996.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,397.1
Total as amended including VAT
2,996.38
Published paid amount
2,996.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"2397.1","W119":"599.28","X119":"2996.38","Y119":"0","Z119":"0","AA119":"2397.1","AB119":"2996.38","AE119":"2996.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,397*ContractedRegistar ugovora (19.6.2026.)
Signed: 2024-06-24Obrt "VISKOVIĆ", vl. Zlatko Visković, Pakrac, P. Polaka 25Obrt ViskovićIzvođenje radova na izgradnji građevine za potrebe mjesnog odnora u Prekopakri i radova na unutarnjem uređenju podruma
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Obrt "VISKOVIĆ", vl. Zlatko Visković, Pakrac, P. Polaka 25Obrt Visković
Recipient type
sole-trader
Supplier OIB (as published)
10693147866
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/24-01/36, URBROJ: 2177-9-40-01/02-24-02
Procurement reference
JN 32/24
EOJN contract link
https://eojn.hr/contract-eo/521107
Procurement category
Radovi
CPV
45211350 - Građevinski radovi na višenamjenskim zgradama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.06.2024 - DO: 20.07.2025
Instrument type
Ugovor
EOJN contract identifier
521107
Signing date
2024-06-24
Explicit period start
2024-06-24
Explicit period end
2025-07-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-19
VAT amount
461.97
Amount including VAT
2,309.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,847.88
Total as amended including VAT
2,309.85
Published paid amount
2,212.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"1847.88","W112":"461.97","X112":"2309.85","Y112":"0","Z112":"0","AA112":"1847.88","AB112":"2309.85","AE112":"2212.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,848*ContractedRegistar ugovora (19.6.2026.)
Declaration of 13.06.2025.—Tomislav Novinc: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR)
All fields
Declarant (as printed)
Tomislav Novinc
Declarant OIB
93569660672
Duty
Gradonačelnik
Payer printed in this item
Grad Pakrac
Payer OIB printed in this item
79689915301
Body where the duty is held
Grad Pakrac
Declaration section
Subvencije/donacije/poticaji/stipendije
Isplatitelj
Grad Pakrac
Vremenski raspon
Na godišnjoj razini
Vrsta
Poticaj (potpora)
Napomena
Program demografskih i pronatalitetnih mjera Grada Pakraca 3+ (dio režijskih troškova, komunalna naknada, dio redovne cijene vrtića)
1,865.28 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 03.06.2025.—Anamarija Blažević: Druga javna dužnost
All fields
Declarant (as printed)
Anamarija Blažević
Declarant OIB
10451669016
Duty
Gradonačelnik
Payer printed in this item
Grad Pakrac
Payer OIB printed in this item
79689915301
Body where the duty is held
Grad Pakrac
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Dužnost
vijećnica u gradskom vijeću
Naziv pravne osobe
Grad Pakrac
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
23/05/2025
Datum kraja dužnosti
21/05/2029
Adresa obnašanja dužnosti / Mjesto
34550 Pakrac
Adresa obnašanja dužnosti / Ulica
Trg bana Jelačića
Adresa obnašanja dužnosti / Kućni broj
18
Ostale informacije o dužnosti / Telefon (službeni)
+385997332042
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections