CompanyReceives public money

AUTO MOTO CENTAR DOO

OIB 81680855055 ·also printed as AUTO MOTO CENTAR N.GRADIŠKA D. · AUTO MOTO CENTAR NOVA GRADIŠKA d. o. o.

Receives

Paid · EUR: €1,268.83
Contracted: 799.04^*

Records: 13
Payers: 4
Years: 2024–2026
Sources: 9

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

3 records of 13 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-04-15	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTO MOTO CENTAR NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 81680855055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000181 Procurement reference 13-2-13/25 EOJN contract link https://eojn.hr/contract-eo/594156 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2025 - DO: 31.12.2025 EOJN contract identifier 594156 Signing date 2025-04-15 Explicit period start 2025-04-15 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 134.4 Amount including VAT 672 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 537.6 Total as amended including VAT 672 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"537.6","W91":"134.4","X91":"672","Y91":"0","Z91":"0","AA91":"537.6","AB91":"672"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	538^*	Contracted	Nova Gradiška
Signed: 2024-08-07	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTO MOTO CENTAR NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 81680855055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000343 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397480 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.08.2024 - DO: 31.12.2024 EOJN contract identifier 397480 Signing date 2024-08-07 Explicit period start 2024-08-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 60.4 Amount including VAT 302 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 241.6 Total as amended including VAT 302 Published paid amount 302 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V377":"241.6","W377":"60.4","X377":"302","Y377":"0","Z377":"0","AA377":"241.6","AB377":"302","AE377":"302"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	242^*	Contracted	Nova Gradiška
Signed: 2024-08-30	GRAD NOVA GRADIŠKA	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTO MOTO CENTAR NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 81680855055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000387 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399781 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.08.2024 - DO: 31.12.2024 EOJN contract identifier 399781 Signing date 2024-08-30 Explicit period start 2024-08-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-23 VAT amount 4.97 Amount including VAT 24.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19.84 Total as amended including VAT 24.81 Published paid amount 24.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V361":"19.84","W361":"4.97","X361":"24.81","Y361":"0","Z361":"0","AA361":"19.84","AB361":"24.81","AE361":"24.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19.84^*	Contracted	Nova Gradiška

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AUTO MOTO CENTAR DOO