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CAR MAGIC JURA, obrt za pranje vozila

OIB 86282503067 ·also printed as CAR MAGIC JURA, obrt za pranje automobila, vl.Gordana Marosavljević, Nova Gradiška,Petra Svačića bb

Receives

Paid · EUR
€787.50
17 records
Contracted
628*
2 records
Records
19
Payers
2
Years
2024–2026
Sources
7
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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10 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-02-11Nova GradiškaCAR MAGIC JURA, obrt za pranje vozila
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
CAR MAGIC JURA, obrt za pranje vozila
Recipient type
sole-trader
Recipient OIB (as published)
86282503067
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-02-11
Amount as printed
211.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
211.5 EURPaidNova Gradiška
Paid: 2025-03-14Nova GradiškaCAR MAGIC JURA, obrt za pranje vozila
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
CAR MAGIC JURA, obrt za pranje vozila
Recipient type
sole-trader
Recipient OIB (as published)
86282503067
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-03-14
Amount as printed
93.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
93 EURPaidNova Gradiška
Paid: 2025-08-08Nova GradiškaCAR MAGIC JURA, obrt za pranje vozila
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
CAR MAGIC JURA, obrt za pranje vozila
Recipient type
sole-trader
Recipient OIB (as published)
86282503067
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-08-08
Amount as printed
75.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
75.5 EURPaidNova Gradiška
Paid: 2025-06-27Nova GradiškaCAR MAGIC JURA, obrt za pranje vozila
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
CAR MAGIC JURA, obrt za pranje vozila
Recipient type
sole-trader
Recipient OIB (as published)
86282503067
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-06-27
Amount as printed
71.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
71 EURPaidNova Gradiška
Paid: 2025-11-12Nova GradiškaCAR MAGIC JURA, obrt za pranje vozila
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
CAR MAGIC JURA, obrt za pranje vozila
Recipient type
sole-trader
Recipient OIB (as published)
86282503067
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-11-12
Amount as printed
38.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
38 EURPaidNova Gradiška
Paid: 2025-05-27Nova GradiškaCAR MAGIC JURA, obrt za pranje vozila
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
CAR MAGIC JURA, obrt za pranje vozila
Recipient type
sole-trader
Recipient OIB (as published)
86282503067
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-05-27
Amount as printed
29.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
29 EURPaidNova Gradiška
Paid: 2025-01-30Nova GradiškaCAR MAGIC JURA, obrt za pranje vozila
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
CAR MAGIC JURA, obrt za pranje vozila
Recipient type
sole-trader
Recipient OIB (as published)
86282503067
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-01-30
Amount as printed
25.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
25 EURPaidNova Gradiška
Paid: 2025-04-08Nova GradiškaCAR MAGIC JURA, obrt za pranje vozila
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
CAR MAGIC JURA, obrt za pranje vozila
Recipient type
sole-trader
Recipient OIB (as published)
86282503067
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-04-08
Amount as printed
25.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
25 EURPaidNova Gradiška
Paid: 2025-07-23Nova GradiškaCAR MAGIC JURA, obrt za pranje vozila
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
CAR MAGIC JURA, obrt za pranje vozila
Recipient type
sole-trader
Recipient OIB (as published)
86282503067
Payment reference
HR99
Recipient place
Nova Gradiška
Person type as published
P
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Payment date
2025-07-23
Amount as printed
18.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
18 EURPaidNova Gradiška
Signed: 2025-01-02GRAD NOVA GRADIŠKAOdržavanje prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
CAR MAGIC JURA, obrt za pranje automobila, vl.Gordana Marosavljević, Nova Gradiška,Petra Svačića bb
Recipient type
sole-trader
Supplier OIB (as published)
86282503067
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000027
Procurement reference
13-2-13/25
EOJN contract link
https://eojn.hr/contract-eo/594133
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: 02.01.2025 - DO: 31.12.2025
EOJN contract identifier
594133
Signing date
2025-01-02
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
472.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
472.5
Total as amended including VAT
472.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"472.5","W95":"0","X95":"472.5","Y95":"0","Z95":"0","AA95":"472.5","AB95":"472.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
473*ContractedNova Gradiška

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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