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

9 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: 2026-03-23	ZIV-TICA d.o.o.	Izvođenje radova na rekonstrukciji javne rasvjete Ulice Andrije Hebranga - I faza All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 12485381173 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/26-01/15, URBROJ: 2177-9-40-2/03-26-13 Procurement reference JN 32/26 EOJN contract link https://eojn.hr/contract-eo/1092343 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: 23.03.2026 - DO: 01.10.2026 Instrument type Ugovor EOJN contract identifier 1092343 Signing date 2026-03-23 Explicit period start 2026-03-23 Explicit period end 2026-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,560 Amount including VAT 82,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66,240 Total as amended including VAT 82,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"66240","W6":"16560","X6":"82800","Y6":"0","Z6":"0","AA6":"66240","AB6":"82800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,240^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-01-20	INA - Industrija nafte d.d., Zagreb	Nabava goriva na benzinskim postajama putem bezgotovinskih kartica All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier INA - Industrija nafte d.d., Zagreb Recipient type company Supplier OIB (as published) 27759560625 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/13, URBROJ: 2177-9-20-1/01-25-7 Procurement reference NMV 5/25 EOJN notice number 2026/S F03-0001910 EOJN contract link https://eojn.hr/contract-eo/786084 EOJN procedure link https://eojn.hr/tender-eo/62682 Procurement category Robe CPV 09100000 - Goriva Procedure type Otvoreni postupak EU funded NE Lot name Nabava goriva na benzinskim postajama putem bezgotovinskih kartica Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 786084 Signing date 2026-01-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,887.5 Amount including VAT 49,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,550 Total as amended including VAT 49,437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"39550","W126":"9887.5","X126":"49437.5","Y126":"0","Z126":"0","AA126":"39550","AB126":"49437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,550^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-01-01	SECURITAS 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: 031-04/25-01/2, URBROJ: 2177-9-20-1/01-26-6 Procurement reference JN 27/25 EOJN contract link https://eojn.hr/contract-eo/830613 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 830613 Signing date 2026-01-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,220 Amount including VAT 26,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,880 Total as amended including VAT 26,100 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"20880","W60":"5220","X60":"26100","Y60":"0","Z60":"0","AA60":"20880","AB60":"26100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,880^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-01-15	KOMUNALAC d. o. o.	Ugradnja polupodzemnih spremnika u ul. Andrije Hebranga i ul. Matice Hrvatske 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: 406-04/25-01/26, URBROJ: 2177-9-40-01/01-26-08 Procurement reference JN 75/25 EOJN contract link https://eojn.hr/contract-eo/802752 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2026 - DO: 01.10.2026 Instrument type Ugovor EOJN contract identifier 802752 Signing date 2026-01-15 Explicit period start 2026-01-15 Explicit period end 2026-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,036 Amount including VAT 25,180 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,144 Total as amended including VAT 25,180 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"20144","W125":"5036","X125":"25180","Y125":"0","Z125":"0","AA125":"20144","AB125":"25180"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,144^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-01-27	OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39.	Glazbena produkcija koncerta Petra Graše i TS Satir - Dan Grada All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39. Recipient type sole-trader Supplier OIB (as published) 43437685127 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 22/26 Procurement reference JN 49/26 EOJN contract link https://eojn.hr/contract-eo/1092435 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1092435 Signing date 2026-01-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"9000","W4":"2250","X4":"11250","Y4":"0","Z4":"0","AA4":"9000","AB4":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-03-11	AGRO-MOTO CENTAR d.o.o.	Rider husqvarna 316 tsx awd i rezno kućište combi All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AGRO-MOTO CENTAR d.o.o. Recipient type company Supplier OIB (as published) 34708895013 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 131/26 Procurement reference JN 47/26 EOJN contract link https://eojn.hr/contract-eo/1092424 Procurement category Robe CPV 16311100 - Kosilice za travnjake, parkove ili sportske terene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1092424 Signing date 2026-03-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount -6,396 Amount including VAT 2,132 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,528 Total as amended including VAT 2,132 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"8528","W5":"-6396","X5":"2132","Y5":"0","Z5":"0","AA5":"8528","AB5":"2132"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,528^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-03-18	ZIV-TICA d.o.o.	Izrada glavnog projekta za izgradnju vanjske rasvjete i NN priključnica u dvorištu objekta ''Sajmište'' u Prekopakri All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 12485381173 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/49, URBROJ: 2177-9-40-2/03-26-4 Procurement reference JN 31/26 EOJN contract link https://eojn.hr/contract-eo/1092291 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.03.2026 - DO: 01.10.2026 Instrument type Ugovor EOJN contract identifier 1092291 Signing date 2026-03-18 Explicit period start 2026-03-18 Explicit period end 2026-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"8000","W7":"2000","X7":"10000","Y7":"0","Z7":"0","AA7":"8000","AB7":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-03-11	ZIV-TICA d.o.o.	Izrada projektne dokumentacije za izgradnju rasvjete glavnog nogometnog terena Gradskog stadiona Pakrac All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier ZIV-TICA d.o.o. Recipient type company Supplier OIB (as published) 12485381173 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 360-01/26-01/08, URBROJ: 2177-9-40-2/03-26-4 Procurement reference JN 30/26 EOJN contract link https://eojn.hr/contract-eo/1092278 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana Instrument type Ugovor EOJN contract identifier 1092278 Signing date 2026-03-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,625 Amount including VAT 8,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,500 Total as amended including VAT 8,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"6500","W8":"1625","X8":"8125","Y8":"0","Z8":"0","AA8":"6500","AB8":"8125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,500^*	Contracted	Registar ugovora (19.6.2026.)
Signed: 2026-01-27	URARSKA RADIONICA LEBAROVIĆ, obrt za proizvodnju i usluge, vl. Danijel Kovačić, Zagreb, Maksimirska cesta 52A	Izrada, montaža i puštanje u rad novog javnog dvostranog sata na Trgu dr. F. Tuđmana (ispred PBZ banke) All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier URARSKA RADIONICA LEBAROVIĆ, obrt za proizvodnju i usluge, vl. Danijel Kovačić, Zagreb, Maksimirska cesta 52A Recipient type sole-trader Supplier OIB (as published) 13251957603 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 23/26 Procurement reference JN 29/26 EOJN contract link https://eojn.hr/contract-eo/1092243 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 1092243 Signing date 2026-01-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"5800","W9":"1450","X9":"7250","Y9":"0","Z9":"0","AA9":"5800","AB9":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Contracted	Registar ugovora (19.6.2026.)

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GRAD PAKRAC