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GRAD PAKRAC

OIB 79689915301 ·also printed as Grad Pakrac

Receives

Paid · EUR
€5,737,293.55
406 records

Pays

Contracted
2,597,628.50*
157 records
Records
565
Payers
20
Recipients
76
Years
2024–2026
Sources
26
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.

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94 records of 565 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-01-22Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Izgradnja nogostupa u ulici Ivana Gorana Kovačića 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: 361-01/25-01/1, URBROJ: 2177-9-40-01/02-25-02
Procurement reference
JN 23/25
EOJN contract link
https://eojn.hr/contract-eo/698283
Procurement category
Radovi
CPV
45233161 - Građevinski radovi na pješačkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
698283
Signing date
2025-01-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-06
VAT amount
16,472.58
Amount including VAT
82,362.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,890.3
Total as amended including VAT
82,362.88
Published paid amount
81,916.77
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"65890.3","W51":"16472.580000000002","X51":"82362.880000000005","Y51":"0","Z51":"0","AA51":"65890.3","AB51":"82362.880000000005","AE51":"81916.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,890*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-23ZIV-TICA d.o.o.Rekonstrukcija prometnih i pripadajućih površina u dijelu ulice J.J.Strossmayera i Trga bana J. Jelačića u Pakracu – rekonstrukcija javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ZIV-TICA d.o.o.
Recipient type
company
Supplier OIB (as published)
12485381173
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/2, URBROJ: 2177-9-40-2/03-25-11
Procurement reference
JN 3/25
EOJN contract link
https://eojn.hr/contract-eo/698382
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: 23.01.2025 - DO: 09.05.2025
Instrument type
Ugovor
EOJN contract identifier
698382
Signing date
2025-01-23
Explicit period start
2025-01-23
Explicit period end
2025-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-23
VAT amount
15,872
Amount including VAT
79,360
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
63,488
Total as amended including VAT
79,360
Published paid amount
79,360
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"63488","W65":"15872","X65":"79360","Y65":"0","Z65":"0","AA65":"63488","AB65":"79360","AE65":"79360"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63,488*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-02-21Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Modernizacija dijela nerazvrstane ceste NC PKC-4002 pristupnog puta prema RKT groblju Donja Obrijež
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/7, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 5/25
EOJN contract link
https://eojn.hr/contract-eo/830326
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
830326
Signing date
2025-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-21
VAT amount
16,796.24
Amount including VAT
79,981.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
63,184.94
Total as amended including VAT
79,981.18
Published paid amount
79,981.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"63184.94","W63":"16796.240000000002","X63":"79981.179999999993","Y63":"0","Z63":"0","AA63":"63184.94","AB63":"79981.179999999993","AE63":"79981.179999999993"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63,185*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-09-11RASCO d.o.o.Kranski malčer s radnim alatima
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
KLASA: 406-04/25-01/8, URBROJ: 2177-9-20-1/01-25-8
Procurement reference
NMV 4/25
EOJN notice number
2025/S F03-0014542
EOJN contract link
https://eojn.hr/contract-eo/607552
EOJN procedure link
https://eojn.hr/tender-eo/49726
Procurement category
Robe
CPV
16100000 - Strojevi za pripremu ili obradu zemlje za poljoprivredu i šumarstvo
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Kranski malčer s radnim alatima
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
607552
Signing date
2025-09-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-21
VAT amount
15,551.5
Amount including VAT
77,757.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
62,206
Total as amended including VAT
77,757.5
Published paid amount
77,757.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"62206","W136":"15551.5","X136":"77757.5","Y136":"0","Z136":"0","AA136":"62206","AB136":"77757.5","AE136":"77757.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,206*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-18MAKSI-KOP d.o.o.Sanacija nelegalnog odlagališta otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
MAKSI-KOP d.o.o.
Recipient type
company
Supplier OIB (as published)
05830254860
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/2, URBROJ: 2177-9-20-1/01-25-9
Procurement reference
NMV 3/25
EOJN notice number
2025/S F03-0006351
EOJN contract link
https://eojn.hr/contract-eo/470021
EOJN procedure link
https://eojn.hr/tender-eo/38829
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija nelegalnog odlagališta otpada
Published duration
78 dana
Instrument type
Ugovor
EOJN contract identifier
470021
Signing date
2025-04-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-26
VAT amount
14,295.24
Amount including VAT
71,476.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
57,180.95
Total as amended including VAT
71,476.19
Published paid amount
71,475.96
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"57180.95","W50":"14295.24","X50":"71476.19","Y50":"0","Z50":"0","AA50":"57180.95","AB50":"71476.19","AE50":"71475.960000000006"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
57,181*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-29ARHIZ d.o.o.Izvođenje radova na izgradnji zgrade poslovne namjene - spremište za potrebe Vlastitog pogona Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ARHIZ d.o.o.
Recipient type
company
Supplier OIB (as published)
97700967784
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/1, URBROJ: 2177-9-40-01/02-25-7
Procurement reference
JN 25/25
EOJN contract link
https://eojn.hr/contract-eo/698530
Procurement category
Radovi
CPV
45213000 - Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2025 - DO: 15.08.2025
Instrument type
Ugovor
EOJN contract identifier
698530
Signing date
2025-01-29
Explicit period start
2025-01-29
Explicit period end
2025-08-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-14
VAT amount
11,984.99
Amount including VAT
59,924.94
Amendment amount excluding VAT
4,749.25
Amendment amount including VAT
5,936.56
Total as amended excluding VAT
52,689.2
Total as amended including VAT
65,861.5
Published paid amount
63,442.71
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"47939.95","W113":"11984.99","X113":"59924.94","Y113":"4749.25","Z113":"5936.56","AA113":"52689.2","AB113":"65861.5","AE113":"63442.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,940*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-05-14FASADE ALTUS d.o.o.Sanacija pročelja zgrade Stara gradska vijećnica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
FASADE ALTUS d.o.o.
Recipient type
company
Supplier OIB (as published)
44652012042
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/12, URBROJ: 2177-9-40-1/02-25-2
Procurement reference
JN 46/25
EOJN contract link
https://eojn.hr/contract-eo/700736
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.05.2025 - DO: 01.08.2025
Instrument type
Ugovor
EOJN contract identifier
700736
Signing date
2025-05-14
Explicit period start
2025-05-14
Explicit period end
2025-08-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-31
VAT amount
11,154.75
Amount including VAT
55,773.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,619
Total as amended including VAT
55,773.75
Published paid amount
49,441.05
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"44619","W115":"11154.75","X115":"55773.75","Y115":"0","Z115":"0","AA115":"44619","AB115":"55773.75","AE115":"49441.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,619*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-05-29ARHIZ d.o.o.Izgradnja dječjeg igrališta u ulici Stjepana Radića u Prekopakri
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ARHIZ d.o.o.
Recipient type
company
Supplier OIB (as published)
97700967784
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/6, URBROJ: 2177-9-40-01/02-25-09
Procurement reference
JN 50/25
EOJN contract link
https://eojn.hr/contract-eo/700940
Procurement category
Radovi
CPV
45236210 - Radovi na gornjem ustroju za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
700940
Signing date
2025-05-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-01
VAT amount
10,137.38
Amount including VAT
50,686.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
40,549.5
Total as amended including VAT
50,686.88
Published paid amount
49,719.71
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"40549.5","W116":"10137.379999999999","X116":"50686.879999999997","Y116":"0","Z116":"0","AA116":"40549.5","AB116":"50686.879999999997","AE116":"49719.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
40,550*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-02-21Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Modernizacija nerazvrstane ceste NC PKC-33065 odvojak iz Ulice Stjepana Radića u Prekopakri
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/6, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 4/25
EOJN contract link
https://eojn.hr/contract-eo/698849
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
698849
Signing date
2025-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-21
VAT amount
6,744.38
Amount including VAT
33,721.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,977.5
Total as amended including VAT
33,721.88
Published paid amount
33,721.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"26977.5","W66":"6744.38","X66":"33721.879999999997","Y66":"0","Z66":"0","AA66":"26977.5","AB66":"33721.879999999997","AE66":"33721.879999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,978*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-07-08FASADE ALTUS d.o.o.Radovi na sanaciji stubišta i poda terase na dječjem vrtiću na Kalvariji
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
FASADE ALTUS d.o.o.
Recipient type
company
Supplier OIB (as published)
44652012042
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/30, URBROJ: 2177-9-40-01/02-25-10
Procurement reference
JN 53/25
EOJN contract link
https://eojn.hr/contract-eo/701051
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.07.2025 - DO: 15.09.2025
Instrument type
Ugovor
EOJN contract identifier
701051
Signing date
2025-07-08
Explicit period start
2025-07-08
Explicit period end
2025-09-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-30
VAT amount
6,635.75
Amount including VAT
33,178.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,543
Total as amended including VAT
33,178.75
Published paid amount
32,742.96
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"26543","W122":"6635.75","X122":"33178.75","Y122":"0","Z122":"0","AA122":"26543","AB122":"33178.75","AE122":"32742.959999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,543*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29CESTE d.d.Obavljanje usluge održavanja nerazvrstanih asfaltnih cesta na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
CESTE d.d.
Recipient type
company
Supplier OIB (as published)
35299396580
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/20, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 67/25
EOJN contract link
https://eojn.hr/contract-eo/827956
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
827956
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,624.95
Amount including VAT
33,124.73
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,499.78
Total as amended including VAT
33,124.73
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"26499.78","W93":"6624.95","X93":"33124.730000000003","Y93":"0","Z93":"0","AA93":"26499.78","AB93":"33124.730000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-10CESTE d.d.Usluga održavanja nerazvrstanih asfaltnih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
CESTE d.d.
Recipient type
company
Supplier OIB (as published)
35299396580
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/5, URBROJ:2177-9-40-2/03-25-17
Procurement reference
JN 9/25
EOJN contract link
https://eojn.hr/contract-eo/706077
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
706077
Signing date
2025-04-10
Explicit period start
2025-04-10
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-10
VAT amount
6,624.94
Amount including VAT
33,124.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,499.77
Total as amended including VAT
33,124.71
Published paid amount
33,086.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"26499.77","W75":"6624.94","X75":"33124.71","Y75":"0","Z75":"0","AA75":"26499.77","AB75":"33124.71","AE75":"33086.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje usluge održavanja makadamskih cesta i poljskih puteva razgrtanjem materijala za nasipavanje i uređenjem kolničke konstrukcije na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/16, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 20/25
EOJN contract link
https://eojn.hr/contract-eo/825697
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
825697
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,624.69
Amount including VAT
33,123.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,498.75
Total as amended including VAT
33,123.44
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"26498.75","W97":"6624.69","X97":"33123.440000000002","Y97":"0","Z97":"0","AA97":"26498.75","AB97":"33123.440000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,499*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje usluge održavanja kanala, cijevnih propusta i ostalih sustava za javnu odvodnju oborinskih voda na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/17, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 21/25
EOJN contract link
https://eojn.hr/contract-eo/827860
Procurement category
Radovi
CPV
45246410 - Radovi održavanja objekata za zaštitu od poplava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
827860
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,623.68
Amount including VAT
33,118.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,494.7
Total as amended including VAT
33,118.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"26494.7","W95":"6623.68","X95":"33118.379999999997","Y95":"0","Z95":"0","AA95":"26494.7","AB95":"33118.379999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,495*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje usluge održavanja kanala, cijevnih propusta i ostalih sustava za javnu odvodnju oborinskih voda na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/17, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 21/25
EOJN contract link
https://eojn.hr/contract-eo/825759
Procurement category
Radovi
CPV
45246410 - Radovi održavanja objekata za zaštitu od poplava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
825759
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,623.68
Amount including VAT
33,118.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,494.7
Total as amended including VAT
33,118.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"26494.7","W96":"6623.68","X96":"33118.379999999997","Y96":"0","Z96":"0","AA96":"26494.7","AB96":"33118.379999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,495*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44Obavljanje usluge održavanja javne rasvjete na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44
Recipient type
sole-trader
Supplier OIB (as published)
87060032344
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/24, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 71/25
EOJN contract link
https://eojn.hr/contract-eo/828459
Procurement category
Usluge
CPV
50232000 - Usluge održavanja naprava javne rasvjete i semafora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828459
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
-23,183.39
Amount including VAT
3,311.03
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,494.42
Total as amended including VAT
3,311.03
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"26494.42","W91":"-23183.39","X91":"3311.03","Y91":"0","Z91":"0","AA91":"26494.42","AB91":"3311.03"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,494*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Nabava materijala za nasipavanje makadamskih cesta i poljskih puteva na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/18, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 22/25
EOJN contract link
https://eojn.hr/contract-eo/827889
Procurement category
Robe
CPV
14210000 - Šljunak, pijesak, drobljeni kamen i agregati
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
827889
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,622.88
Amount including VAT
33,114.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,491.5
Total as amended including VAT
33,114.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"26491.5","W94":"6622.88","X94":"33114.379999999997","Y94":"0","Z94":"0","AA94":"26491.5","AB94":"33114.379999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,492*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Održavanje nogostupa i ostalih površina na kojima nije dozvoljen promet motornim vozilima na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/19,URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 73/25
EOJN contract link
https://eojn.hr/contract-eo/828474
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828474
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,622.63
Amount including VAT
33,113.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,490.5
Total as amended including VAT
33,113.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"26490.5","W90":"6622.63","X90":"33113.129999999997","Y90":"0","Z90":"0","AA90":"26490.5","AB90":"33113.129999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,491*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje usluge prijevoza materijala za nasipavanje makadamskih cesta i poljskih puteva na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/15, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 19/25
EOJN contract link
https://eojn.hr/contract-eo/825680
Procurement category
Usluge
CPV
60000000 - Prijevozne usluge (osim prijevoza otpada)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
825680
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,621.5
Amount including VAT
33,107.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,486
Total as amended including VAT
33,107.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"26486","W98":"6621.5","X98":"33107.5","Y98":"0","Z98":"0","AA98":"26486","AB98":"33107.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,486*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-02-21PROMET I PROSTOR d.o.o.Programska i podatkovna nadogradnja webGIS aplikacijskog sustava za digitalizaciju baze prostornih podataka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 651-05/25-01/1, URBROJ: 2177-9-30-2/05-25-13
Procurement reference
JN 6/25
EOJN contract link
https://eojn.hr/contract-eo/699836
Procurement category
Robe
CPV
38221000 - Geografski informacijski sustav (GIS ili istovrijedno)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
699836
Signing date
2025-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-21
VAT amount
6,490
Amount including VAT
32,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,960
Total as amended including VAT
32,450
Published paid amount
32,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"25960","W67":"6490","X67":"32450","Y67":"0","Z67":"0","AA67":"25960","AB67":"32450","AE67":"32450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,960*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-09-04PROMET I PROSTOR d.o.o.Funkcionalna i podatkovna nadogradnja platforme za prikupljanje i analizu prometnih podataka (području primjene projekta - Pametna i održiva rješenja u prometnom sustavu)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 340-01/25-01/6, URBROJ: 2177-9-30-2/05-25-9
Procurement reference
JN 13/25
EOJN contract link
https://eojn.hr/contract-eo/701159
Procurement category
Robe
CPV
32260000 - Oprema za prijenos podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
100 dana
Instrument type
Ugovor
EOJN contract identifier
701159
Signing date
2025-09-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-04
VAT amount
6,278.5
Amount including VAT
31,392.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,114
Total as amended including VAT
31,392.5
Published paid amount
31,392.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"25114","W70":"6278.5","X70":"31392.5","Y70":"0","Z70":"0","AA70":"25114","AB70":"31392.5","AE70":"31392.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,114*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-25EDUCATORIUM d.o.o.Predinvesticijska studija za Centar humanoidne robotike u Pakracu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
EDUCATORIUM d.o.o.
Recipient type
company
Supplier OIB (as published)
83449216488
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/3, URBROJ: 2177-9-30/01-25-03
Procurement reference
JN 45/25
EOJN contract link
https://eojn.hr/contract-eo/709272
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
709272
Signing date
2025-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
6,200
Amount including VAT
31,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,800
Total as amended including VAT
31,000
Published paid amount
31,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"24800","W40":"6200","X40":"31000","Y40":"0","Z40":"0","AA40":"24800","AB40":"31000","AE40":"31000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,800*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-10-03Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Obavljanje usluge održavanja nerazvrstanih cesta u zimskim uvjetima (zimska služba) na području Grada Pakraca 2025-2026
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/09, URBROJ: 2177-9-40-2/03-25-10
Procurement reference
JN 15/25
EOJN contract link
https://eojn.hr/contract-eo/705993
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.10.2025 - DO: 15.03.2026
Instrument type
Ugovor
EOJN contract identifier
705993
Signing date
2025-10-03
Explicit period start
2025-10-15
Explicit period end
2026-03-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-03
VAT amount
6,175
Amount including VAT
30,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,700
Total as amended including VAT
30,875
Published paid amount
30,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"24700","W72":"6175","X72":"30875","Y72":"0","Z72":"0","AA72":"24700","AB72":"30875","AE72":"30875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,700*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-013 E PROJEKTI d.o.o.IZRADA IDEJNOG PROJEKTA I ISHOĐENJE LOKACIJSKE DOZVOLE ZA: Urbanističko i krajobrazno uređenje zone športsko-rekreacijske namjene Pakrac i izgradnja pješačkih i trim staza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
3 E PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
16185960876
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/10, URBROJ: 2177-9-40-1/02-25-13
Procurement reference
JN 60/25
EOJN contract link
https://eojn.hr/contract-eo/701340
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
85 dana
Instrument type
Ugovor
EOJN contract identifier
701340
Signing date
2025-12-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,175
Amount including VAT
30,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,700
Total as amended including VAT
30,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"24700","W133":"6175","X133":"30875","Y133":"0","Z133":"0","AA133":"24700","AB133":"30875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,700*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-07-28HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-03/25-01/2, URBROJ: 2177-9-10/05-25-1
Procurement reference
JN 29/25
EOJN contract link
https://eojn.hr/contract-eo/853932
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
853932
Signing date
2025-07-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"24000","W44":"6000","X44":"30000","Y44":"0","Z44":"0","AA44":"24000","AB44":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-30Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Sanacija platoa uz zgradu Sajmište na Matkovcu u naselju Prekopakra
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 060-01/25-01/21, URBROJ: 2177-9-40-2/03-25-17
Procurement reference
JN 12/25
EOJN contract link
https://eojn.hr/contract-eo/700558
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
Instrument type
Ugovor
EOJN contract identifier
700558
Signing date
2025-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-30
VAT amount
5,846.88
Amount including VAT
29,234.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,387.5
Total as amended including VAT
29,234.38
Published paid amount
29,234.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"23387.5","W69":"5846.88","X69":"29234.38","Y69":"0","Z69":"0","AA69":"23387.5","AB69":"29234.38","AE69":"29234.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,388*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-02Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Sanacija nogostupa u dijelu Ulice Vladimira Nazora u naselju Badljevina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/52, URBROJ: 2177-9-40-2/03-25-10
Procurement reference
JN 18/25
EOJN contract link
https://eojn.hr/contract-eo/701361
Procurement category
Radovi
CPV
45233161 - Građevinski radovi na pješačkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.12.2025 - DO: 19.12.2025
Instrument type
Ugovor
EOJN contract identifier
701361
Signing date
2025-12-02
Explicit period start
2025-12-02
Explicit period end
2025-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-02
VAT amount
5,265.58
Amount including VAT
26,327.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,062.32
Total as amended including VAT
26,327.9
Published paid amount
26,244.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"21062.32","W71":"5265.58","X71":"26327.9","Y71":"0","Z71":"0","AA71":"21062.32","AB71":"26327.9","AE71":"26244.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,062*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-02SECURITAS HRVATSKA d.o.o.Zaštitar - portir
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
SECURITAS HRVATSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
33679708526
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-04/25-01/1, URBROJ: 2177-9-20-1/01-25-1
Procurement reference
JN 11/24
EOJN contract link
https://eojn.hr/contract-eo/320104
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320104
Signing date
2025-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
5,062.5
Amount including VAT
25,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,250
Total as amended including VAT
25,312.5
Published paid amount
25,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"20250","W41":"5062.5","X41":"25312.5","Y41":"0","Z41":"0","AA41":"20250","AB41":"25312.5","AE41":"25312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,250*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-04-25ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44Modernizacija JR LED svjetiljkama na području Grada Pakraca sistemom 1za1 u 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44
Recipient type
sole-trader
Supplier OIB (as published)
87060032344
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/20, URBROJ: 2177-9-40-02/03-25-9
Procurement reference
JN 10/25
EOJN contract link
https://eojn.hr/contract-eo/700464
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
700464
Signing date
2025-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-25
VAT amount
4,602.1
Amount including VAT
23,010.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,408.4
Total as amended including VAT
23,010.5
Published paid amount
23,010.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"18408.400000000001","W64":"4602.1000000000004","X64":"23010.5","Y64":"0","Z64":"0","AA64":"18408.400000000001","AB64":"23010.5","AE64":"23010.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,408*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-03-31DERATIZACIJA GOSPIĆ d.o.o.Deratizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
DERATIZACIJA GOSPIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
52885317777
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/4, URBROJ: 2177-9-30-2/05-25-12
Procurement reference
JN 35/25
EOJN contract link
https://eojn.hr/contract-eo/710941
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.03.2025 - DO: 30.11.2025
Instrument type
Ugovor
EOJN contract identifier
710941
Signing date
2025-03-31
Explicit period start
2025-03-31
Explicit period end
2025-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-19
VAT amount
4,343
Amount including VAT
21,715
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,372
Total as amended including VAT
21,715
Published paid amount
21,715
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"17372","W102":"4343","X102":"21715","Y102":"0","Z102":"0","AA102":"17372","AB102":"21715","AE102":"21715"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,372*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-07-07KVINAR d.o.o.Izvođenje radova tehničke zaštite arheološkog nalazišta Stari grad Pakrac (2025. g.)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
KVINAR d.o.o.
Recipient type
company
Supplier OIB (as published)
50719748083
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/7, URBROJ: 2177-9-40-01/02-25-08
Procurement reference
JN 51/25
EOJN contract link
https://eojn.hr/contract-eo/711647
Procurement category
Radovi
CPV
45112450 - Radovi iskopa na arheološkim nalazištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.07.2025 - DO: 20.10.2025
Instrument type
Ugovor
EOJN contract identifier
711647
Signing date
2025-07-07
Explicit period start
2025-07-07
Explicit period end
2025-10-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-14
VAT amount
3,745.5
Amount including VAT
18,727.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,982
Total as amended including VAT
18,727.5
Published paid amount
18,572.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"14982","W124":"3745.5","X124":"18727.5","Y124":"0","Z124":"0","AA124":"14982","AB124":"18727.5","AE124":"18572.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,982*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-03-19Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Izgradnja betonskog platoa na lokaciji sajmišta u Prekopakri na k.č.br. 953/1, k.o. Prekopakra
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/9, URBROJ: 2177-9-40-01/02-25-09
Procurement reference
JN 44/25
EOJN contract link
https://eojn.hr/contract-eo/700326
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.03.2025 - DO: 15.04.2025
Instrument type
Ugovor
EOJN contract identifier
700326
Signing date
2025-03-19
Explicit period start
2025-03-19
Explicit period end
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-15
VAT amount
3,386.55
Amount including VAT
16,932.75
Amendment amount excluding VAT
729.9
Amendment amount including VAT
912.38
Total as amended excluding VAT
14,276.1
Total as amended including VAT
17,845.13
Published paid amount
17,256.84
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"13546.2","W114":"3386.55","X114":"16932.75","Y114":"729.9","Z114":"912.38","AA114":"14276.1","AB114":"17845.13","AE114":"17256.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,546*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-11-24VETERINARSKA STANICA PAKRAC d. o. o.Usluga hvatanja pasa i obavljanja poslova skloništa za životinje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA PAKRAC d. o. o.
Recipient type
company
Supplier OIB (as published)
51405411763
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/12, URBROJ: 2177-9-30-2/04-25-10
Procurement reference
JN 63/25
EOJN contract link
https://eojn.hr/contract-eo/701417
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
701417
Signing date
2025-11-24
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
3,379.9
Amount including VAT
16,899.5
Amendment amount excluding VAT
3,108.29
Amendment amount including VAT
3,885.36
Total as amended excluding VAT
16,627.89
Total as amended including VAT
20,784.86
Published paid amount
20,784.86
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"13519.6","W100":"3379.9","X100":"16899.5","Y100":"3108.29","Z100":"3885.36","AA100":"16627.89","AB100":"20784.86","AE100":"20784.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,520*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-11-18ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44Obavljanje usluge održavanja, postavljanja i demontaže božićne rasvjete na području Grada Pakraca 2025-2026
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO HM OBRT, vl. Hrvoje Martinović, Prekopakra, Ulica Dalibora Duchača 44
Recipient type
sole-trader
Supplier OIB (as published)
87060032344
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/45, URBROJ: 2177-9-40-2/03-25-9
Procurement reference
JN 16/25
EOJN contract link
https://eojn.hr/contract-eo/706014
Procurement category
Radovi
CPV
45316100 - Instalacija vanjske rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.12.2025 - DO: 11.01.2026
Instrument type
Ugovor
EOJN contract identifier
706014
Signing date
2025-11-18
Explicit period start
2025-12-18
Explicit period end
2026-01-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-18
VAT amount
3,360.79
Amount including VAT
16,803.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,443.15
Total as amended including VAT
16,803.94
Published paid amount
16,803.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"13443.15","W73":"3360.79","X73":"16803.939999999999","Y73":"0","Z73":"0","AA73":"13443.15","AB73":"16803.939999999999","AE73":"16803.939999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,443*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-03TOTAL SPORT j.d.o.o.Nabava sportske opreme za provedbu sportskih aktivnosti - pilot projekt
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
TOTAL SPORT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
76252516418
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 620-01/24-01/2, URBROJ: 2177-9-30/01-25-5
Procurement reference
JN 85/24
EOJN contract link
https://eojn.hr/contract-eo/320702
Procurement category
Robe
CPV
37400000 - Proizvodi za sport i oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
320702
Signing date
2025-01-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-10
VAT amount
3,358.75
Amount including VAT
16,793.74
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,434.99
Total as amended including VAT
16,793.74
Published paid amount
16,793.74
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"13434.99","W55":"3358.75","X55":"16793.740000000002","Y55":"0","Z55":"0","AA55":"13434.99","AB55":"16793.740000000002","AE55":"16793.740000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,435*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-02-17KOMUNALAC d. o. o.Ugradnja polupodzemnih spremnika na području grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d. o. o.
Recipient type
company
Supplier OIB (as published)
01617722870
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/5, URBROJ: 2177-9-40-01/02-25-02
Procurement reference
JN 42/25
EOJN contract link
https://eojn.hr/contract-eo/853676
Procurement category
Radovi
CPV
45222100 - Građevinski radovi na postrojenju za obradu otpada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.02.2025 - DO: 01.11.2025
Instrument type
Ugovor
EOJN contract identifier
853676
Signing date
2025-02-17
Explicit period start
2025-02-17
Explicit period end
2025-11-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-18
VAT amount
3,303.13
Amount including VAT
16,515.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,212.5
Total as amended including VAT
16,515.63
Published paid amount
16,515.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"13212.5","W45":"3303.13","X45":"16515.63","Y45":"0","Z45":"0","AA45":"13212.5","AB45":"16515.63","AE45":"16515.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,213*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-29SIGNAL-BROD d.o.o.Obavljanje usluge održavanja horizontalne prometne signalizacije na području Grada Pakraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
SIGNAL-BROD d.o.o.
Recipient type
company
Supplier OIB (as published)
01147851260
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/21, URBROJ: 2177-9-40-2/03-25-10
Procurement reference
JN 68/25
EOJN contract link
https://eojn.hr/contract-eo/828395
Procurement category
Usluge
CPV
50232200 - Usluge održavanja prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828395
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,849.98
Amount including VAT
14,249.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,399.9
Total as amended including VAT
14,249.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"11399.9","W92":"2849.98","X92":"14249.88","Y92":"0","Z92":"0","AA92":"11399.9","AB92":"14249.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,400*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-07-23HABIGRAF d.o.o.Tisak knjige Domovinski rat
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
HABIGRAF d.o.o.
Recipient type
company
Supplier OIB (as published)
75898149714
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
189/25
Procurement reference
JN 55/25
EOJN contract link
https://eojn.hr/contract-eo/709247
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
709247
Signing date
2025-07-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-03
VAT amount
2,462.5
Amount including VAT
12,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,850
Total as amended including VAT
12,312.5
Published paid amount
12,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"9850","W39":"2462.5","X39":"12312.5","Y39":"0","Z39":"0","AA39":"9850","AB39":"12312.5","AE39":"12312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,850*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-01-10"MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48Usluga čišćenja zgrade gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
"MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48
Recipient type
sole-trader
Supplier OIB (as published)
05345756061
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-01/25-01/1, URBROJ: 2177-9-20-1/01-25-2
Procurement reference
JN 13/24
EOJN contract link
https://eojn.hr/contract-eo/320420
Procurement category
Usluge
CPV
90910000 - Usluge čišćenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320420
Signing date
2025-01-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,190
Amount including VAT
10,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,760
Total as amended including VAT
10,950
Published paid amount
10,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"8760","W61":"2190","X61":"10950","Y61":"0","Z61":"0","AA61":"8760","AB61":"10950","AE61":"10950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,760*ContractedRegistar ugovora (19.6.2026.)
Signed: 2025-12-23"MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48Usluge čišćenja zgrade gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD PAKRAC
Buyer basis
buyer-column-names-government
Supplier
"MISK" Servis za čišćenje i pranje podnih i zidnih obloga u poslovnom prostoru, vl. Stjepan Mađaroši, Pakrac, J. J. Strossmayera 48
Recipient type
sole-trader
Supplier OIB (as published)
05345756061
Buyer OIB
79689915301
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-05/25-01/02 URBROJ: 2177-9-20-1/01-25-1
Procurement reference
JN 28/25
EOJN contract link
https://eojn.hr/contract-eo/711302
Procurement category
Usluge
CPV
90910000 - Usluge čišćenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
711302
Signing date
2025-12-23
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,190
Amount including VAT
10,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,760
Total as amended including VAT
10,950
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"8760","W127":"2190","X127":"10950","Y127":"0","Z127":"0","AA127":"8760","AB127":"10950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,760*ContractedRegistar ugovora (19.6.2026.)

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