Type not statedReceives public money

AUTOPRAONICA I VULK.ZAN.RADNJA PALI

OIB 82139259300 ·also printed as PALIJAN STIVEN - VULKAN.RADNJA VULKANIZIRANJE GUMA NOVA GRADIŠKA · VULKANIZIRANJE GUMA,PRANJE I REDOVNO SERVISIRANJE MOTORNIH VOZILA STIVEN PALIJAN,NOVA GRADIŠKA,RELJKOVIĆEVA 4

Receives

Paid · EUR: €2,318
Contracted: 754.40^*

Records: 18
Payers: 4
Years: 2024–2026
Sources: 15

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

2 records of 18 · 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: 2024-04-30	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VULKANIZIRANJE GUMA,PRANJE I REDOVNO SERVISIRANJE MOTORNIH VOZILA STIVEN PALIJAN,NOVA GRADIŠKA,RELJKOVIĆEVA 4 Recipient type not-stated Supplier OIB (as published) 82139259300 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000189 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397348 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: 30.04.2024 - DO: 31.12.2024 EOJN contract identifier 397348 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 170.2 Amount including VAT 851 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 680.8 Total as amended including VAT 851 Published paid amount 851 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V380":"680.8","W380":"170.2","X380":"851","Y380":"0","Z380":"0","AA380":"680.8","AB380":"851","AE380":"851"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	681^*	Contracted	Nova Gradiška
Signed: 2025-04-29	GRAD NOVA GRADIŠKA	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VULKANIZIRANJE GUMA,PRANJE I REDOVNO SERVISIRANJE MOTORNIH VOZILA STIVEN PALIJAN,NOVA GRADIŠKA,RELJKOVIĆEVA 4 Recipient type not-stated Supplier OIB (as published) 82139259300 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000208 Procurement reference 13-2-13/25 EOJN contract link https://eojn.hr/contract-eo/594162 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: 29.04.2025 - DO: 31.12.2025 EOJN contract identifier 594162 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 18.4 Amount including VAT 92 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 73.6 Total as amended including VAT 92 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"73.599999999999994","W90":"18.399999999999999","X90":"92","Y90":"0","Z90":"0","AA90":"73.599999999999994","AB90":"92"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	73.6^*	Contracted	Nova Gradiška

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AUTOPRAONICA I VULK.ZAN.RADNJA PALI