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

5 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
Paid: 2024-09-13	Nova Gradiška	AUTO MOTO CENTAR DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTO MOTO CENTAR DOO Recipient type company Recipient OIB (as published) 81680855055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-13 Amount as printed 302.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	302 EUR	Paid	Nova Gradiška
Paid: 2024-10-23	Nova Gradiška	AUTO MOTO CENTAR DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTO MOTO CENTAR DOO Recipient type company Recipient OIB (as published) 81680855055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-10-23 Amount as printed 17.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.1 EUR	Paid	Nova Gradiška
Paid: 2024-09-24	Nova Gradiška	AUTO MOTO CENTAR DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient AUTO MOTO CENTAR DOO Recipient type company Recipient OIB (as published) 81680855055 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2024-09-24 Amount as printed 7.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.71 EUR	Paid	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