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.

Clear

56 records of 587 · 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: 2024-07-17	ARHIZ d.o.o.	Rekonstrukcija - dogradnja teniskih igrališta u Pakracu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ARHIZ d.o.o. Recipient type company Supplier OIB (as published) 97700967784 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/8, URBROJ: 2177-9-20-1/01-24-9 Procurement reference NMV 7/24 EOJN notice number 2024/S F03-0003642 EOJN contract link https://eojn.hr/contract-eo/76595 EOJN procedure link https://eojn.hr/tender-eo/12055 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija - dogradnja teniskih igrališta u Pakracu Published duration OD: 01.08.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 76595 Signing date 2024-07-17 Explicit period start 2024-08-01 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2025-02-24 VAT amount 26,734.63 Amount including VAT 133,673.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 106,938.5 Total as amended including VAT 133,673.13 Published paid amount 133,558.66 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"106938.5","W103":"26734.63","X103":"133673.13","Y103":"0","Z103":"0","AA103":"106938.5","AB103":"133673.13","AE103":"133558.66"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	106,939^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-06-20	Promet građenje d.o.o.	Izgradnja pješačke staze u Franskopanskoj ulici u Prekopakri All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Promet građenje d.o.o. Recipient type company Supplier OIB (as published) 37123159229 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/9, URBROJ: 2177-9-20-1/01-24-5 Procurement reference NMV 5/24 EOJN notice number 2024/S F03-0003182 EOJN contract link https://eojn.hr/contract-eo/69019 EOJN procedure link https://eojn.hr/tender-eo/8930 Procurement category Radovi CPV 45233161 - Građevinski radovi na pješačkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pješačke staze u Franskopanskoj ulici u Prekopakri Published duration OD: 20.06.2024 - DO: 27.10.2024 Instrument type Ugovor EOJN contract identifier 69019 Signing date 2024-06-20 Explicit period start 2024-06-20 Explicit period end 2024-10-27 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 21,633.97 Amount including VAT 108,169.84 Amendment amount excluding VAT 4,405.31 Amendment amount including VAT 5,506.64 Total as amended excluding VAT 90,941.18 Total as amended including VAT 113,676.48 Published paid amount 99,583.22 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"86535.87","W104":"21633.97","X104":"108169.84","Y104":"4405.3100000000004","Z104":"5506.64","AA104":"90941.18","AB104":"113676.48","AE104":"99583.22"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	86,536^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-10-10	AGRONOM d. o. o.	Nabava komunalne opreme - traktor s dodatnom opremom All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AGRONOM d. o. o. Recipient type company Supplier OIB (as published) 67793044823 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/14, URBROJ: 2177-9-20-1/01-24-6 Procurement reference NMV 9/24 EOJN notice number 2024/S F03-0007624 EOJN contract link https://eojn.hr/contract-eo/129983 EOJN procedure link https://eojn.hr/tender-eo/18579 Procurement category Robe CPV 16700000 - Traktori Procedure type Otvoreni postupak EU funded NE Lot name Nabava komunalne opreme - traktor s dodatnom opremom Published duration 10 dana Instrument type Ugovor EOJN contract identifier 129983 Signing date 2024-10-10 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 16,350 Amount including VAT 81,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,400 Total as amended including VAT 81,750 Published paid amount 81,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"65400","W153":"16350","X153":"81750","Y153":"0","Z153":"0","AA153":"65400","AB153":"81750","AE153":"81750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,400^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-02-26	F-M sport d.o.o.	Izgradnja sportskog igrališta za padel All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier F-M sport d.o.o. Recipient type company Supplier OIB (as published) 66886063050 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-01/23-01/39, URBROJ: 2177-9-40-1/01-24-13 Procurement reference JN 79/23 EOJN contract link https://eojn.hr/contract-eo/178388 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2024 - DO: 31.05.2024 Instrument type Ugovor EOJN contract identifier 178388 Signing date 2024-02-26 Explicit period start 2024-02-26 Explicit period end 2024-05-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-14 VAT amount 13,393.82 Amount including VAT 66,969.08 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53,575.26 Total as amended including VAT 66,969.08 Published paid amount 64,754.54 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"53575.26","W110":"13393.82","X110":"66969.08","Y110":"0","Z110":"0","AA110":"53575.26","AB110":"66969.08","AE110":"64754.54"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,575^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-06-24	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Izvođenje radova na sanaciji NC PKC-2307 (Ulica A.G. Matoša Kusonje) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/20, URBROJ: 2177-9-40-1/02-24-9 Procurement reference JN 48/24 EOJN contract link https://eojn.hr/contract-eo/61066 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 80 dana Instrument type Ugovor EOJN contract identifier 61066 Signing date 2024-06-24 Literal source status Izvršen Delivery status completed Published execution date 2024-09-11 VAT amount 9,504.63 Amount including VAT 47,523.13 Amendment amount excluding VAT 2,672.2 Amendment amount including VAT 3,340.25 Total as amended excluding VAT 40,690.7 Total as amended including VAT 50,863.38 Published paid amount 48,097.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"38018.5","W155":"9504.6299999999992","X155":"47523.13","Y155":"2672.2","Z155":"3340.25","AA155":"40690.699999999997","AB155":"50863.38","AE155":"48097.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,019^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-05-23	DOLN d.o.o.	Građevinska sanacija krovišta Stare gradske vijećnice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier DOLN d.o.o. Recipient type company Supplier OIB (as published) 74782647368 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/12, URBROJ: 2177-9-40-1/01-24-10 Procurement reference JN 45/24 EOJN contract link https://eojn.hr/contract-eo/61060 Procurement category Radovi CPV 45261910 - Popravak krova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 61060 Signing date 2024-05-23 Literal source status Izvršen Delivery status completed Published execution date 2024-07-30 VAT amount 9,126.5 Amount including VAT 45,632.5 Amendment amount excluding VAT 1,785 Amendment amount including VAT 2,231.25 Total as amended excluding VAT 38,291 Total as amended including VAT 47,863.75 Published paid amount 47,863.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"36506","W157":"9126.5","X157":"45632.5","Y157":"1785","Z157":"2231.25","AA157":"38291","AB157":"47863.75","AE157":"47863.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,506^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-06-18	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Izvođenje radova na izgradnji pješačko-biciklističke staze duž dijela Ulice aleja kestenova u Pakracu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/24, URBROJ: 2177-9-40-2/03-24-13 Procurement reference JN 25/24 EOJN contract link https://eojn.hr/contract-eo/177976 Procurement category Radovi CPV 45233161 - Građevinski radovi na pješačkim stazama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.06.2024 - DO: 12.08.2024 Instrument type Ugovor EOJN contract identifier 177976 Signing date 2024-06-18 Explicit period start 2024-06-18 Explicit period end 2024-08-12 Literal source status Izvršen Delivery status completed Published execution date 2024-10-30 VAT amount 7,826.48 Amount including VAT 39,132.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,305.9 Total as amended including VAT 39,132.38 Published paid amount 38,663.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"31305.9","W143":"7826.48","X143":"39132.379999999997","Y143":"0","Z143":"0","AA143":"31305.9","AB143":"39132.379999999997","AE143":"38663.699999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,306^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-08	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Izvođenje radova na asfaltiranju dijela nerazvrstane ceste u ulici I.B. Mažuranić u Pakracu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/7, URBROJ: 2177-9-40-1/02-24-9 Procurement reference JN 38/24 EOJN contract link https://eojn.hr/contract-eo/60882 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 60882 Signing date 2024-04-08 Literal source status Izvršen Delivery status completed Published execution date 2024-07-05 VAT amount 7,518.52 Amount including VAT 37,592.6 Amendment amount excluding VAT 3,238.3 Amendment amount including VAT 4,047.87 Total as amended excluding VAT 33,312.38 Total as amended including VAT 41,640.47 Published paid amount 41,527.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"30074.080000000002","W151":"7518.52","X151":"37592.6","Y151":"3238.3","Z151":"4047.87","AA151":"33312.379999999997","AB151":"41640.47","AE151":"41527.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,074^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Usluge održavanja makadamskih cesta i poljskih puteva razgrtanjem materijala za nasipavanje i uređenjem kolničke konstrukcije All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/18, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 67/24 EOJN contract link https://eojn.hr/contract-eo/322724 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322724 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,624.94 Amount including VAT 33,124.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,499.75 Total as amended including VAT 33,124.69 Published paid amount 33,124.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"26499.75","W83":"6624.94","X83":"33124.69","Y83":"0","Z83":"0","AA83":"26499.75","AB83":"33124.69","AE83":"33124.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Usluge održavanja kanala, cijevnih propusta i ostalih sustava za javnu odvodnju oborinskih voda All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/19, URBROJ: 2177-90-40-2/03-24-9 Procurement reference JN 68/24 EOJN contract link https://eojn.hr/contract-eo/322692 Procurement category Usluge CPV 90480000 - Usluge upravljanja odvodnjom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322692 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,624.93 Amount including VAT 33,124.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,499.7 Total as amended including VAT 33,124.63 Published paid amount 33,124.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"26499.7","W81":"6624.93","X81":"33124.629999999997","Y81":"0","Z81":"0","AA81":"26499.7","AB81":"33124.629999999997","AE81":"33124.629999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Nabava materijala za nasipavanje makadamskih cesta i poljskih puteva All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/20, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 69/24 EOJN contract link https://eojn.hr/contract-eo/322712 Procurement category Robe CPV 14210000 - Šljunak, pijesak, drobljeni kamen i agregati Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322712 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,623.63 Amount including VAT 33,118.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,494.5 Total as amended including VAT 33,118.13 Published paid amount 33,118.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"26494.5","W82":"6623.63","X82":"33118.129999999997","Y82":"0","Z82":"0","AA82":"26494.5","AB82":"33118.129999999997","AE82":"33118.129999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,495^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Usluga održavanja nogostupa i ostalih površina na kojima nije dozvoljen promet motornim vozilima All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/24, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 70/24 EOJN contract link https://eojn.hr/contract-eo/322679 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322679 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,623 Amount including VAT 33,115 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,492 Total as amended including VAT 33,115 Published paid amount 33,115 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"26492","W80":"6623","X80":"33115","Y80":"0","Z80":"0","AA80":"26492","AB80":"33115","AE80":"33115"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,492^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Usluge prijevoza materijala za nasipavanje makadamskih cesta i poljskih puteva All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/17, URBROJ: 2177-9-40-2/03-24-8 Procurement reference JN 66/24 EOJN contract link https://eojn.hr/contract-eo/322660 Procurement category Usluge CPV 60000000 - Prijevozne usluge (osim prijevoza otpada) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322660 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,621.5 Amount including VAT 33,107.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,486 Total as amended including VAT 33,107.5 Published paid amount 33,107.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"26486","W79":"6621.5","X79":"33107.5","Y79":"0","Z79":"0","AA79":"26486","AB79":"33107.5","AE79":"33107.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,486^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44	Usluge održavanja javne rasvjete All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/26, URBROJ: 2177 Procurement reference JN 75/24 EOJN contract link https://eojn.hr/contract-eo/323783 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 323783 Signing date 2024-12-23 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 6,608.95 Amount including VAT 33,044.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,435.78 Total as amended including VAT 33,044.73 Published paid amount 33,044.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"26435.78","W86":"6608.95","X86":"33044.730000000003","Y86":"0","Z86":"0","AA86":"26435.78","AB86":"33044.730000000003","AE86":"33044.730000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,436^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-25	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Izvođenje radova na rekonstrukciji groblja uređenjam pratećih građevina u naselju Ploštine All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/7, URBROJ: 2177-9-40-1/01-24-11 Procurement reference JN 41/24 EOJN contract link https://eojn.hr/contract-eo/61045 Procurement category Radovi CPV 45215400 - Radovi na groblju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 61045 Signing date 2024-04-25 Literal source status Izvršen Delivery status completed Published execution date 2024-07-12 VAT amount 6,582.25 Amount including VAT 32,911.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,329 Total as amended including VAT 32,911.25 Published paid amount 31,878.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"26329","W156":"6582.25","X156":"32911.25","Y156":"0","Z156":"0","AA156":"26329","AB156":"32911.25","AE156":"31878.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,329^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-25	ROLO SPECT d.o.o.	Nabava i podijela paketa kućanskih i osnovnih higijenskih potrepština All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ROLO SPECT d.o.o. Recipient type company Supplier OIB (as published) 56550255915 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/7, URBROJ: 2177-9-30/01-24/8 Procurement reference JN 46/24 EOJN contract link https://eojn.hr/contract-eo/178601 Procurement category Robe CPV 33700000 - Proizvodi za osobnu njegu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Ugovor EOJN contract identifier 178601 Signing date 2024-04-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,578.55 Amount including VAT 32,892.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,314.2 Total as amended including VAT 32,892.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"26314.2","W148":"6578.55","X148":"32892.75","Y148":"0","Z148":"0","AA148":"26314.2","AB148":"32892.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,314^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-10	Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17	Izvođenje radova na izradi ograde na nogometnom igralištu u Badljevini All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17 Recipient type sole-trader Supplier OIB (as published) 34199937570 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/6, URBROJ: 2177-9-40-01/02-24-07 Procurement reference JN 43/24 EOJN contract link https://eojn.hr/contract-eo/178119 Procurement category Radovi CPV 45340000 - Radovi ugradnje ograda, prečki i sigurnosne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 30.08.2024 Instrument type Ugovor EOJN contract identifier 178119 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-08-30 Literal source status Izvršen Delivery status completed Published execution date 2024-08-16 VAT amount 6,239.75 Amount including VAT 31,198.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,959 Total as amended including VAT 31,198.75 Published paid amount 31,198.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"24959","W108":"6239.75","X108":"31198.75","Y108":"0","Z108":"0","AA108":"24959","AB108":"31198.75","AE108":"31198.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,959^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-10	Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17	Izvođenje radova na izradi ograde na nogometnom igralištu u Badljevini All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Uslužni obrt BRAVARIJA LENČE, vl. Davor Lenče, Prekopakra, 30. svibnja 17 Recipient type sole-trader Supplier OIB (as published) 34199937570 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/2, URBROJ: 2177-9-40-01/02-24-07 Procurement reference JN 40/24 EOJN contract link https://eojn.hr/contract-eo/61036 Procurement category Radovi CPV 45340000 - Radovi ugradnje ograda, prečki i sigurnosne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 30.08.2024 Instrument type Ugovor EOJN contract identifier 61036 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-08-30 Literal source status Izvršen Delivery status completed Published execution date 2024-08-16 VAT amount 6,239.75 Amount including VAT 31,198.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,959 Total as amended including VAT 31,198.75 Published paid amount 31,198.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"24959","W152":"6239.75","X152":"31198.75","Y152":"0","Z152":"0","AA152":"24959","AB152":"31198.75","AE152":"31198.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,959^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-08-23	VOJTEK OPREMA d.o.o.	Projekt ulaganja u objek dječjeg vrtića za opremanje igrališta Dječjeg vrtića Maslačak Pakrac - podružnica Pakrac fiksnom opremom All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier VOJTEK OPREMA d.o.o. Recipient type company Supplier OIB (as published) 82877321185 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 601-01/24-01/1, URBROJ: 2177-9-30/01-24-3 Procurement reference JN 57/24 EOJN contract link https://eojn.hr/contract-eo/178686 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 178686 Signing date 2024-08-23 Literal source status Izvršen Delivery status completed Published execution date 2024-11-08 VAT amount 5,665 Amount including VAT 28,325 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,660 Total as amended including VAT 28,325 Published paid amount 28,325 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"22660","W56":"5665","X56":"28325","Y56":"0","Z56":"0","AA56":"22660","AB56":"28325","AE56":"28325"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,660^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-09-30	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Obavljanje usluge održavanja nerazvrstanih cesta u zimskim uvjetima (zimska služba) na području Grada Pakraca 2024-2025 All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/15, URBROJ: 2177-9-40-2/03-24-10 Procurement reference JN 28/24 EOJN contract link https://eojn.hr/contract-eo/323671 Procurement category Usluge CPV 90620000 - Usluge čišćenja snijega Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.11.2024 - DO: 15.03.2025 Instrument type Ugovor EOJN contract identifier 323671 Signing date 2024-09-30 Explicit period start 2024-11-15 Explicit period end 2025-03-15 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 4,837.5 Amount including VAT 24,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,350 Total as amended including VAT 24,187.5 Published paid amount 24,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"19350","W85":"4837.5","X85":"24187.5","Y85":"0","Z85":"0","AA85":"19350","AB85":"24187.5","AE85":"24187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,350^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-10-30	PLANUM PROJEKT d.o.o.	Izrada projektno-tehničke dokumentacije za kuglanu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PLANUM PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 60804555223 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/5, URBEOJ: 2177-9-40-1/01-24-11 Procurement reference JN 60/24 EOJN contract link https://eojn.hr/contract-eo/177483 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 190 dana Instrument type Ugovor EOJN contract identifier 177483 Signing date 2024-10-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,720 Amount including VAT 23,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,880 Total as amended including VAT 23,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"18880","W149":"4720","X149":"23600","Y149":"0","Z149":"0","AA149":"18880","AB149":"23600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,880^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-10-21	JURCON PROJEKT d.o.o.	Izrada prostorno-planske dokumentacije All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier JURCON PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 55345087244 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/16, URBROJ: 2177-9-20-1/01-24-5 Procurement reference NMV 8/24 EOJN notice number 2024/S F03-0007774 EOJN contract link https://eojn.hr/contract-eo/133358 EOJN procedure link https://eojn.hr/tender-eo/17426 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name IZRADA IZMJENE I DOPUNE PROSTORNOG PLANA UREĐENJA GRADA PAKRACA Published duration OD: 21.10.2024 - DO: 15.12.2026 Instrument type Ugovor EOJN contract identifier 133358 Signing date 2024-10-21 Explicit period start 2024-10-21 Explicit period end 2026-12-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 4,600 Amount including VAT 23,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,400 Total as amended including VAT 23,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"18400","W2":"4600","X2":"23000","Y2":"0","Z2":"0","AA2":"18400","AB2":"23000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,400^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-19	ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44	Modernizacija JR LED svjetiljkama na području Grada Pakraca sistemom 1za1 u 2024.g. All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44 Recipient type sole-trader Supplier OIB (as published) 87060032344 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/15, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 23/24 EOJN contract link https://eojn.hr/contract-eo/177349 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.04.2024 - DO: 01.09.2024 Instrument type Ugovor EOJN contract identifier 177349 Signing date 2024-04-19 Explicit period start 2024-04-19 Explicit period end 2024-09-01 Literal source status Izvršen Delivery status completed Published execution date 2024-12-12 VAT amount 4,547.61 Amount including VAT 22,738.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,190.45 Total as amended including VAT 22,738.06 Published paid amount 22,737.16 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"18190.45","W145":"4547.6099999999997","X145":"22738.06","Y145":"0","Z145":"0","AA145":"18190.45","AB145":"22738.06","AE145":"22737.16"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,190^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-30	GRADATIN d.o.o.	Polupodzemni kontejneri za komunalni otpad All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 351-03/24-01/2, URBROJ: 2177-9-40-01/02-24-14 Procurement reference JN 42/24 EOJN contract link https://eojn.hr/contract-eo/59865 Procurement category Robe CPV 34928480 - Spremnici i koševi za otpad i smeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 59865 Signing date 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-05-29 VAT amount 3,682 Amount including VAT 18,410 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,728 Total as amended including VAT 18,410 Published paid amount 18,410 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"14728","W154":"3682","X154":"18410","Y154":"0","Z154":"0","AA154":"14728","AB154":"18410","AE154":"18410"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,728^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-06-18	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Izvođenje radova na izgradnji pješačke staze u dijelu Ulice Pepe Polaka All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/23, URBROJ: 2177-9-40-2/03-24-10 Procurement reference JN 24/24 EOJN contract link https://eojn.hr/contract-eo/177966 Procurement category Radovi CPV 45233161 - Građevinski radovi na pješačkim stazama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.06.2024 - DO: 12.08.2024 Instrument type Ugovor EOJN contract identifier 177966 Signing date 2024-06-18 Explicit period start 2024-06-18 Explicit period end 2024-08-12 Literal source status Izvršen Delivery status completed Published execution date 2024-08-30 VAT amount 3,579.61 Amount including VAT 17,898.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,318.44 Total as amended including VAT 17,898.05 Published paid amount 16,812.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"14318.44","W144":"3579.61","X144":"17898.05","Y144":"0","Z144":"0","AA144":"14318.44","AB144":"17898.05","AE144":"16812.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,318^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-02	VETERINARSKA STANICA PAKRAC d. o. o.	Usluga hvatanja pasa i obavljanja poslova skloništa za životinje All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA PAKRAC d. o. o. Recipient type company Supplier OIB (as published) 51405411763 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 322-02/24-01/01, URBROJ: 2177-9-30-2/04-24-10 Procurement reference JN 82/24 EOJN contract link https://eojn.hr/contract-eo/177412 Procurement category Usluge CPV 98380000 - Usluge štenara Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 177412 Signing date 2024-12-02 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,379.9 Amount including VAT 16,899.5 Amendment amount excluding VAT 2,625.09 Amendment amount including VAT 3,281.36 Total as amended excluding VAT 16,144.69 Total as amended including VAT 20,180.86 Published paid amount 20,180.86 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"13519.6","W99":"3379.9","X99":"16899.5","Y99":"2625.09","Z99":"3281.36","AA99":"16144.69","AB99":"20180.86","AE99":"20180.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,520^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-10-21	JURCON PROJEKT d.o.o.	Izrada prostorno-planske dokumentacije All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier JURCON PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 55345087244 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/16, URBROJ: 2177-9-20-1/01-24-6 Procurement reference NMV 8/24 EOJN notice number 2024/S F03-0007774 EOJN contract link https://eojn.hr/contract-eo/133362 EOJN procedure link https://eojn.hr/tender-eo/17426 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name IZRADA URBANISTIČKOG PLANA UREĐENJA GRADA PAKRACA Published duration OD: 21.10.2024 - DO: 15.12.2026 Instrument type Ugovor EOJN contract identifier 133362 Signing date 2024-10-21 Explicit period start 2024-10-21 Explicit period end 2026-12-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 2,900 Amount including VAT 14,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,600 Total as amended including VAT 14,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"11600","W3":"2900","X3":"14500","Y3":"0","Z3":"0","AA3":"11600","AB3":"14500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,600^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-02-02	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Radovi na uređenju parcele na k.č.br. 2304/12, k.o. Pakrac " All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 363-04/23-01/105, URBROJ: 2177-9-40-2/04-24-4 Procurement reference JN 36/24 EOJN contract link https://eojn.hr/contract-eo/178169 Procurement category Radovi CPV 45211360 - Građevinski radovi urbanističkog uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 178169 Signing date 2024-02-02 Literal source status Izvršen Delivery status completed Published execution date 2024-02-19 VAT amount 2,875 Amount including VAT 14,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,500 Total as amended including VAT 14,375 Published paid amount 14,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"11500","W109":"2875","X109":"14375","Y109":"0","Z109":"0","AA109":"11500","AB109":"14375","AE109":"14375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,500^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	SIGNAL-BROD d.o.o.	Usluga održavanja horizontalne prometne signalizacije All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier SIGNAL-BROD d.o.o. Recipient type company Supplier OIB (as published) 01147851260 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/23, URBROJ: 2177-9-40-2/03-24-10 Procurement reference JN 72/24 EOJN contract link https://eojn.hr/contract-eo/322758 Procurement category Usluge CPV 50232200 - Usluge održavanja prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 322758 Signing date 2024-12-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 2,849.98 Amount including VAT 14,249.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,399.9 Total as amended including VAT 14,249.88 Published paid amount 14,249.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"11399.9","W84":"2849.98","X84":"14249.88","Y84":"0","Z84":"0","AA84":"11399.9","AB84":"14249.88","AE84":"14249.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,400^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-03-01	DERATIZACIJA GOSPIĆ d.o.o.	Deratizacija All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier DERATIZACIJA GOSPIĆ d.o.o. Recipient type company Supplier OIB (as published) 52885317777 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 540-01/24-01/1, URBROJ: 2177-9-30-2/05-24-13 Procurement reference JN 6/24 EOJN contract link https://eojn.hr/contract-eo/178327 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 30.11.2024 Instrument type Ugovor EOJN contract identifier 178327 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-22 VAT amount 2,825 Amount including VAT 14,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,300 Total as amended including VAT 14,125 Published paid amount 14,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"11300","W101":"2825","X101":"14125","Y101":"0","Z101":"0","AA101":"11300","AB101":"14125","AE101":"14125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,300^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-09-04	FASADE ALTUS d.o.o.	Zamjena vanjske stolarija na društvenom domu u Omanovcu All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FASADE ALTUS d.o.o. Recipient type company Supplier OIB (as published) 44652012042 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/37, URBROJ:2177-9-40-01/02-24-03 Procurement reference JN 58/24 EOJN contract link https://eojn.hr/contract-eo/177543 Procurement category Radovi CPV 45420000 - Radovi na ugradnji stolarije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.09.2024 - DO: 01.11.2024 Instrument type Ugovor EOJN contract identifier 177543 Signing date 2024-09-04 Explicit period start 2024-09-04 Explicit period end 2024-11-01 Literal source status Izvršen Delivery status completed Published execution date 2024-11-04 VAT amount 2,659.5 Amount including VAT 13,297.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,638 Total as amended including VAT 13,297.5 Published paid amount 13,287.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"10638","W106":"2659.5","X106":"13297.5","Y106":"0","Z106":"0","AA106":"10638","AB106":"13297.5","AE106":"13287.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,638^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-03-26	ZIV-TICA d.o.o.	Izrada projektno-tehničke dokumentacije za izgradnju javne rasvjete duž pješačke staze paralelna ulici Augusta Cesarca All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 12485381173 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/24-01/9, URBROJ: 2177-9-40-2/03-24-10 Procurement reference JN 21/24 EOJN contract link https://eojn.hr/contract-eo/178864 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Ugovor EOJN contract identifier 178864 Signing date 2024-03-26 Literal source status Izvršen Delivery status completed Published execution date 2024-03-26 VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount 12,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"10000","W76":"2500","X76":"12500","Y76":"0","Z76":"0","AA76":"10000","AB76":"12500","AE76":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-09-12	KVINAR d.o.o.	Izvođenje radova na tehničkoj zaštiti arheološkog nalazišta Stari grad Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier KVINAR d.o.o. Recipient type company Supplier OIB (as published) 50719748083 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 612-05/24-01/2, URBROJ: 2177-9-40-01/02-24-02 Procurement reference JN 59/24 EOJN contract link https://eojn.hr/contract-eo/177531 Procurement category Radovi CPV 45112450 - Radovi iskopa na arheološkim nalazištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.09.2024 - DO: 28.10.2024 Instrument type Ugovor EOJN contract identifier 177531 Signing date 2024-09-12 Explicit period start 2024-09-12 Explicit period end 2024-10-28 Literal source status Izvršen Delivery status completed Published execution date 2024-10-28 VAT amount 2,493.75 Amount including VAT 12,468.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,975 Total as amended including VAT 12,468.75 Published paid amount 12,468.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"9975","W105":"2493.75","X105":"12468.75","Y105":"0","Z105":"0","AA105":"9975","AB105":"12468.75","AE105":"12468.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,975^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-02-20	PGT ŠKUNCA d.o.o.	Izrada projektno-tehničke dokumentacije za rekonstrukciju Vukovarske ulice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PGT ŠKUNCA d.o.o. Recipient type company Supplier OIB (as published) 13759281212 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/1, URBROJ: 2177-9-40-1/01-24-17 Procurement reference JN 31/24 EOJN contract link https://eojn.hr/contract-eo/521100 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 155 dana Instrument type Ugovor EOJN contract identifier 521100 Signing date 2024-02-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,409 Amount including VAT 12,045 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,636 Total as amended including VAT 12,045 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"9636","W137":"2409","X137":"12045","Y137":"0","Z137":"0","AA137":"9636","AB137":"12045"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,636^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-02-23	PGT ŠKUNCA d.o.o.	Izrada projektno-tehničke dokumentacije za rekonstrukciju Vukovarske ulice All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier PGT ŠKUNCA d.o.o. Recipient type company Supplier OIB (as published) 13759281212 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/1, URBROJ: 2177-9-40-1/01-24-17 Procurement reference JN 31/24 EOJN contract link https://eojn.hr/contract-eo/60548 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 155 dana Instrument type Ugovor EOJN contract identifier 60548 Signing date 2024-02-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,409 Amount including VAT 12,045 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,636 Total as amended including VAT 12,045 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"9636","W158":"2409","X158":"12045","Y158":"0","Z158":"0","AA158":"9636","AB158":"12045"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,636^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-04-12	DETAS d.o.o.	Izvođenje radova na izgradnji sigurnog pješačkog prijelaza u Ulici braće Radića u Pakracu u svrhu provođenja projekta ''Sigurni pješački prijelazi primjenom APL SMART rješenja 1'' All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier DETAS d.o.o. Recipient type company Supplier OIB (as published) 87120354761 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/22, URBROJ: 2177-9-40-2/03-23-10 Procurement reference JN 22/24 EOJN contract link https://eojn.hr/contract-eo/177334 Procurement category Radovi CPV 45233000 - Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.04.2024 - DO: 26.06.2024 Instrument type Ugovor EOJN contract identifier 177334 Signing date 2024-04-12 Explicit period start 2024-04-12 Explicit period end 2024-06-26 Literal source status Izvršen Delivery status completed Published execution date 2024-10-09 VAT amount 2,239.19 Amount including VAT 11,195.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,956.75 Total as amended including VAT 11,195.94 Published paid amount 9,692.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"8956.75","W146":"2239.19","X146":"11195.94","Y146":"0","Z146":"0","AA146":"8956.75","AB146":"11195.94","AE146":"9692.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,957^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-10-22	ARHITEKTONSKI ATELIER DESET d.o.o.	Izrada prostorno-planske dokumentacije All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ARHITEKTONSKI ATELIER DESET d.o.o. Recipient type company Supplier OIB (as published) 62717654698 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/16, URBROJ: 2177-9-20-1/01-24-7 Procurement reference NMV 8/24 EOJN notice number 2024/S F03-0007774 EOJN contract link https://eojn.hr/contract-eo/133367 EOJN procedure link https://eojn.hr/tender-eo/17426 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name TRANSFORMACIJA URBANISTIČKOG PLANA UREĐENJA IZDVOJENOG GRAĐEVINSKOG PODRUČJA TURISTIČKO-SPORTSKO-REKREACIJSKE ZONE "MATKOVAC" Published duration OD: 22.10.2024 - DO: 01.06.2026 Instrument type Ugovor EOJN contract identifier 133367 Signing date 2024-10-22 Explicit period start 2024-10-22 Explicit period end 2026-06-01 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"8000","W49":"2000","X49":"10000","Y49":"0","Z49":"0","AA49":"8000","AB49":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-12-23	Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19	Nabava soli i agregata za posipanje nerazvrstanih cesta u zimskim uvjetima All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19 Recipient type not-stated Supplier OIB (as published) 01862443850 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-04/24-01/25, URBROJ: 2177-9-40-2/03-24-9 Procurement reference JN 74/24 EOJN contract link https://eojn.hr/contract-eo/323691 Procurement category Robe CPV 34927100 - Sol za posipavanje cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 323691 Signing date 2024-12-23 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 1,957.5 Amount including VAT 9,787.5 Amendment amount excluding VAT 3,762 Amendment amount including VAT 4,702.5 Total as amended excluding VAT 11,592 Total as amended including VAT 14,490 Published paid amount 14,490 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"7830","W48":"1957.5","X48":"9787.5","Y48":"3762","Z48":"4702.5","AA48":"11592","AB48":"14490","AE48":"14490"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,830^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2024-01-31	FOTO IMAGO j.d.o.o.	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier FOTO IMAGO j.d.o.o. Recipient type company Supplier OIB (as published) 01163725081 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 27; 64; 140; 176; 213; 270; 291; 348/2024-10 Procurement reference JN 1/24 EOJN contract link https://eojn.hr/contract-eo/332859 Procurement category Robe CPV 30191000 - Uredska oprema osim namještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 332859 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,907.46 Amount including VAT 9,537.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,629.83 Total as amended including VAT 9,537.29 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"7629.83","W138":"1907.46","X138":"9537.2900000000009","Y138":"0","Z138":"0","AA138":"7629.83","AB138":"9537.2900000000009"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,630^*	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.)

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