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GRAD DELNICE

OIB 03944325629 ·also printed as Grad Delnice

Receives

Paid · EUR
€2,384,074.78
351 records

Pays

Contracted
2,782,034.32*
83 records
Records
436
Payers
19
Recipients
58
Years
2024–2026
Sources
24
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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83 records of 436 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2026-02-13ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.Zimska služba na nerazvrstanim cestama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
44355836815
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-12
Procurement reference
25-83
EOJN notice number
2026/S F03-0003022
EOJN contract link
https://eojn.hr/contract-eo/828147
EOJN procedure link
https://eojn.hr/tender-eo/65597
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
GRUPA 1 - MO DELNICE I MO LUČICE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828147
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
92,050
Amount including VAT
460,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
368,200
Total as amended including VAT
460,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"368200","W15":"92050","X15":"460250","Y15":"0","Z15":"0","AA15":"368200","AB15":"460250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
368,200*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-08-28LOCKSMITH d.o.o.Stara šumarska škola - Krovopokrivački radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
LOCKSMITH d.o.o.
Recipient type
company
Supplier OIB (as published)
39358207087
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-20
Procurement reference
25-78
EOJN notice number
2025/S F03-0012629
EOJN contract link
https://eojn.hr/contract-eo/573759
EOJN procedure link
https://eojn.hr/tender-eo/51380
Procurement category
Radovi
CPV
45261210 - Krovopokrivački radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Stara šumarska škola - Krovopokrivački radovi
Published duration
OD: 28.08.2025 - DO: 15.02.2026
Instrument type
Ugovor
EOJN contract identifier
573759
Signing date
2025-08-28
Explicit period start
2025-08-28
Explicit period end
2026-02-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
83,389.25
Amount including VAT
416,946.25
Amendment amount excluding VAT
76,624.4
Amendment amount including VAT
95,780.5
Total as amended excluding VAT
410,181.4
Total as amended including VAT
512,726.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"333557","W18":"83389.25","X18":"416946.25","Y18":"76624.399999999994","Z18":"95780.5","AA18":"410181.40000000002","AB18":"512726.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
333,557*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-09-03ARKADA d.o.o.Zamjena asfaltne podloge - Ul. Kralja Zvonimira - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ARKADA d.o.o.
Recipient type
company
Supplier OIB (as published)
87802939719
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-24-67
Procurement reference
24-54
EOJN notice number
2024/S F03-0005289
EOJN contract link
https://eojn.hr/contract-eo/96596
EOJN procedure link
https://eojn.hr/tender-eo/10566
Procurement category
Radovi
CPV
45233220 - Radovi na površinskom sloju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Zamjena asfaltne podloge - Ul. Kralja Zvonimira - radovi
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
96596
Signing date
2024-09-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-11
VAT amount
74,255.48
Amount including VAT
371,277.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
297,021.9
Total as amended including VAT
371,277.38
Published paid amount
370,529.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"297021.90000000002","W46":"74255.479999999996","X46":"371277.38","Y46":"0","Z46":"0","AA46":"297021.90000000002","AB46":"371277.38","AE46":"370529.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
297,022*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-09-03ARKADA d.o.o.Uređenje ulice Ograja - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ARKADA d.o.o.
Recipient type
company
Supplier OIB (as published)
87802939719
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-24-66
Procurement reference
24-56
EOJN notice number
2024/S F03-0005288
EOJN contract link
https://eojn.hr/contract-eo/96593
EOJN procedure link
https://eojn.hr/tender-eo/9077
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje ulice Ograja - radovi
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
96593
Signing date
2024-09-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-28
VAT amount
69,441.75
Amount including VAT
347,208.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
277,767
Total as amended including VAT
347,208.75
Published paid amount
346,270.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"277767","W47":"69441.75","X47":"347208.75","Y47":"0","Z47":"0","AA47":"277767","AB47":"347208.75","AE47":"346270.09999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
277,767*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-05-08ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.Održavanje nerazvrstanih cesta i građevina javne odvodnje oborinskih voda
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
44355836815
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-29
Procurement reference
25-59
EOJN notice number
2025/S F03-0007263
EOJN contract link
https://eojn.hr/contract-eo/483886
EOJN procedure link
https://eojn.hr/tender-eo/41418
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje nerazvrstanih cesta i građevina javne odvodnje oborinskih voda
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
483886
Signing date
2025-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
63,365.55
Amount including VAT
316,827.74
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
253,462.19
Total as amended including VAT
316,827.74
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"253462.19","W43":"63365.550000000003","X43":"316827.73999999999","Y43":"0","Z43":"0","AA43":"253462.19","AB43":"316827.73999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
253,462*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-11-19KARST d.o.o.Sanacija klizišta - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
KARST d.o.o.
Recipient type
company
Supplier OIB (as published)
33162411239
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-78
Procurement reference
25-30
EOJN notice number
2025/S F03-0017685
EOJN contract link
https://eojn.hr/contract-eo/668670
EOJN procedure link
https://eojn.hr/tender-eo/59437
Procurement category
Radovi
CPV
45233142 - Radovi na popravku cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija klizišta - radovi
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
668670
Signing date
2025-11-19
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
34,815.1
Amount including VAT
174,075.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
139,260.4
Total as amended including VAT
174,075.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"139260.39999999999","W9":"34815.099999999999","X9":"174075.5","Y9":"0","Z9":"0","AA9":"139260.39999999999","AB9":"174075.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
139,260*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-10-24ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.Izgradnja spoja D3 i S.S.Kranjčevića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
44355836815
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-24-102
Procurement reference
24-36
EOJN notice number
2024/S F03-0007681
EOJN contract link
https://eojn.hr/contract-eo/131174
EOJN procedure link
https://eojn.hr/tender-eo/16965
Procurement category
Radovi
CPV
45233100 - Građevinski radovi na autocestama, cestama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja spoja D3 i S.S.Kranjčevića
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
131174
Signing date
2024-10-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
33,308.52
Amount including VAT
166,542.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
133,234.06
Total as amended including VAT
166,542.58
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"133234.06","W78":"33308.519999999997","X78":"166542.57999999999","Y78":"0","Z78":"0","AA78":"133234.06","AB78":"166542.57999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
133,234*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-07-24EKOING d.o.o.Adrenalinski park
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
EKOING d.o.o.
Recipient type
company
Supplier OIB (as published)
37059070344
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-40-24-58
Procurement reference
24-25
EOJN notice number
2024/S F03-0004199
EOJN contract link
https://eojn.hr/contract-eo/84353
EOJN procedure link
https://eojn.hr/tender-eo/8281
Procurement category
Radovi
CPV
45212130 - Građevinski radovi na zabavnom parku
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Adrenalinski park
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
84353
Signing date
2024-07-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-26
VAT amount
19,999.75
Amount including VAT
99,998.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
79,999
Total as amended including VAT
99,998.75
Published paid amount
99,998.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"79999","W45":"19999.75","X45":"99998.75","Y45":"0","Z45":"0","AA45":"79999","AB45":"99998.75","AE45":"99998.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
79,999*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-02-13BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253Zimska služba na nerazvrstanim cestama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253
Recipient type
sole-trader
Supplier OIB (as published)
00022710283
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-14
Procurement reference
25-83
EOJN notice number
2026/S F03-0003022
EOJN contract link
https://eojn.hr/contract-eo/828276
EOJN procedure link
https://eojn.hr/tender-eo/65597
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
GRUPA 3 - MO CRNI LUG
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828276
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,783.75
Amount including VAT
83,918.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
67,135
Total as amended including VAT
83,918.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"67135","W13":"16783.75","X13":"83918.75","Y13":"0","Z13":"0","AA13":"67135","AB13":"83918.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
67,135*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-31ELEKTROINSTALACIJE ŠPORČIĆ d.o.o.Uređenje unutarnjih prostorija - Goranski risovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALACIJE ŠPORČIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
14549641619
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-17
Procurement reference
25-40
EOJN contract link
https://eojn.hr/contract-eo/812129
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.03.2025 - DO: 01.06.2026
Instrument type
Ugovor
EOJN contract identifier
812129
Signing date
2025-03-31
Explicit period start
2025-03-31
Explicit period end
2026-06-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
12,962.36
Amount including VAT
64,811.78
Amendment amount excluding VAT
10,953.44
Amendment amount including VAT
13,691.8
Total as amended excluding VAT
62,802.86
Total as amended including VAT
78,503.58
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"51849.419999999998","W16":"12962.360000000001","X16":"64811.779999999999","Y16":"10953.440000000001","Z16":"13691.799999999999","AA16":"62802.860000000001","AB16":"78503.580000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,849*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-06-20Hrvatski Telekom d.d.Sustav kontrole kvalitete zraka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-24-11
Procurement reference
24-68
EOJN notice number
2024/S F03-0002548
EOJN contract link
https://eojn.hr/contract-eo/58554
EOJN procedure link
https://eojn.hr/tender-eo/2990
Procurement category
Robe
CPV
38344000 - Uređaji za praćenje onečišćenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sustav kontrole kvalitete zraka
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
58554
Signing date
2024-06-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-01
VAT amount
12,075
Amount including VAT
60,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,300
Total as amended including VAT
60,375
Published paid amount
60,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"48300","W81":"12075","X81":"60375","Y81":"0","Z81":"0","AA81":"48300","AB81":"60375","AE81":"60375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,300*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-01-22NOVI GODOVI d.o.o.Oprema za vrtić
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
NOVI GODOVI d.o.o.
Recipient type
company
Supplier OIB (as published)
93203105362
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-1
Procurement reference
24-38
EOJN notice number
2025/S F03-0001117
EOJN contract link
https://eojn.hr/contract-eo/227880
EOJN procedure link
https://eojn.hr/tender-eo/29800
Procurement category
Robe
CPV
39161000 - Namještaj za dječje vrtiće
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Oprema za vrtić
Published duration
67 dana
Instrument type
Ugovor
EOJN contract identifier
227880
Signing date
2025-01-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-30
VAT amount
11,959.5
Amount including VAT
59,797.5
Amendment amount excluding VAT
4,575
Amendment amount including VAT
5,718.75
Total as amended excluding VAT
52,413
Total as amended including VAT
65,516.25
Published paid amount
65,516.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"47838","W51":"11959.5","X51":"59797.5","Y51":"4575","Z51":"5718.75","AA51":"52413","AB51":"65516.25","AE51":"65516.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,838*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-07-14LUMEG-IN d.o.o.Uređenje i opremanje dječjeg igrališta „Mali park“ Delnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
LUMEG-IN d.o.o.
Recipient type
company
Supplier OIB (as published)
95981977661
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-16
Procurement reference
25-71
EOJN notice number
2025/S F03-0010873
EOJN contract link
https://eojn.hr/contract-eo/546127
EOJN procedure link
https://eojn.hr/tender-eo/45518
Procurement category
Robe
CPV
43325000 - Oprema za parkove i dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje i opremanje dječjeg igrališta „Mali park“ Delnice
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
546127
Signing date
2025-07-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-04
VAT amount
9,977.68
Amount including VAT
49,888.38
Amendment amount excluding VAT
3,470.68
Amendment amount including VAT
4,338.35
Total as amended excluding VAT
43,381.38
Total as amended including VAT
54,226.73
Published paid amount
51,800.43
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"39910.699999999997","W27":"9977.6800000000003","X27":"49888.379999999997","Y27":"3470.6799999999998","Z27":"4338.3500000000004","AA27":"43381.379999999997","AB27":"54226.730000000003","AE27":"51800.43"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,911*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-04-24HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
O-25-1412
Procurement reference
25-57
EOJN notice number
2025/S F03-0006871
EOJN contract link
https://eojn.hr/contract-eo/476609
EOJN procedure link
https://eojn.hr/tender-eo/40476
Framework agreement link
https://eojn.hr/contract-eo/474155
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
476609
Signing date
2025-04-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,601.87
Amount including VAT
40,000.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,398.98
Total as amended including VAT
40,000.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"35398.980000000003","W44":"4601.8699999999999","X44":"40000.849999999999","Y44":"0","Z44":"0","AA44":"35398.980000000003","AB44":"40000.849999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,399*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-02-13BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253Zimska služba na nerazvrstanim cestama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253
Recipient type
sole-trader
Supplier OIB (as published)
00022710283
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-15
Procurement reference
25-83
EOJN notice number
2026/S F03-0003022
EOJN contract link
https://eojn.hr/contract-eo/828281
EOJN procedure link
https://eojn.hr/tender-eo/65597
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
GRUPA 4 - MO TURKE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828281
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,805
Amount including VAT
44,025
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,220
Total as amended including VAT
44,025
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"35220","W12":"8805","X12":"44025","Y12":"0","Z12":"0","AA12":"35220","AB12":"44025"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,220*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-07-15IDA DIDACTA d.o.o.Opremanje novoizgrađenog dijela dječjeg vrtića Hlojkica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
IDA DIDACTA d.o.o.
Recipient type
company
Supplier OIB (as published)
02059736476
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-15
Procurement reference
25-72
EOJN notice number
2025/S F03-0010790
EOJN contract link
https://eojn.hr/contract-eo/544974
EOJN procedure link
https://eojn.hr/tender-eo/46041
Procurement category
Robe
CPV
39300000 - Razna oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje novoizgrađenog dijela dječjeg vrtića Hlojkica
Published duration
OD: 15.07.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
544974
Signing date
2025-07-15
Explicit period start
2025-07-15
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-23
VAT amount
8,094.6
Amount including VAT
40,472.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,378.39
Total as amended including VAT
40,472.99
Published paid amount
40,472.91
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"32378.389999999999","W26":"8094.6000000000004","X26":"40472.989999999998","Y26":"0","Z26":"0","AA26":"32378.389999999999","AB26":"40472.989999999998","AE26":"40472.910000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,378*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-03DETAS d.o.o.Oprema za cestovni promet
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
DETAS d.o.o.
Recipient type
company
Supplier OIB (as published)
87120354761
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-2
Procurement reference
24-71
EOJN notice number
2025/S F03-0003218
EOJN contract link
https://eojn.hr/contract-eo/309086
EOJN procedure link
https://eojn.hr/tender-eo/18100
Procurement category
Robe
CPV
34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Oprema za cestovni promet
Published duration
OD: 03.03.2025 - DO: 16.05.2025
Instrument type
Ugovor
EOJN contract identifier
309086
Signing date
2025-03-03
Explicit period start
2025-03-03
Explicit period end
2025-05-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-20
VAT amount
7,930.75
Amount including VAT
39,653.75
Amendment amount excluding VAT
2,660
Amendment amount including VAT
3,325
Total as amended excluding VAT
34,383
Total as amended including VAT
42,978.75
Published paid amount
42,978.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"31723","W40":"7930.75","X40":"39653.75","Y40":"2660","Z40":"3325","AA40":"34383","AB40":"42978.75","AE40":"42978.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31,723*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-07-31REDOX d.o.o.Uređenje dječjeg igrališta u S.S.Kranjčevića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
REDOX d.o.o.
Recipient type
company
Supplier OIB (as published)
36138701442
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-24-21
Procurement reference
24-74
EOJN contract link
https://eojn.hr/contract-eo/88327
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
88327
Signing date
2024-07-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-23
VAT amount
6,604
Amount including VAT
33,020
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,416
Total as amended including VAT
33,020
Published paid amount
33,020
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"26416","W79":"6604","X79":"33020","Y79":"0","Z79":"0","AA79":"26416","AB79":"33020","AE79":"33020"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,416*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-02-05Global Connect d.o.o.Izrada izvedbenog projekta za rekonstrukciju Vatrogasnog doma
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Global Connect d.o.o.
Recipient type
company
Supplier OIB (as published)
09499228291
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-26-1
Procurement reference
26-17
EOJN contract link
https://eojn.hr/contract-eo/1047403
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
1047403
Signing date
2026-02-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-11
VAT amount
6,150
Amount including VAT
30,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,600
Total as amended including VAT
30,750
Published paid amount
30,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"24600","W5":"6150","X5":"30750","Y5":"0","Z5":"0","AA5":"24600","AB5":"30750","AE5":"30750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,600*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-05Zajed. ponud.: EKONERG d.o.o. - nositelj, Nastavni zavod za javno zdravstvo Primorsko-goranske županije - članMjerenja posebne namjene u Delnicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: EKONERG d.o.o. - nositelj, Nastavni zavod za javno zdravstvo Primorsko-goranske županije - član
Recipient type
sole-trader
Supplier OIB (as published)
71690188016
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-8
Procurement reference
24-77
EOJN contract link
https://eojn.hr/contract-eo/416477
Procurement category
Usluge
CPV
90731400 - Praćenje ili mjerenje onečišćenja zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.03.2025 - DO: 16.01.2026
Instrument type
Ugovor
EOJN contract identifier
416477
Signing date
2025-03-05
Explicit period start
2025-03-05
Explicit period end
2026-01-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"24000","W52":"6000","X52":"30000","Y52":"0","Z52":"0","AA52":"24000","AB52":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-04-08GDi d.o.o.Informacijski sustav za vođenje baze prostornih podataka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
GDi d.o.o.
Recipient type
company
Supplier OIB (as published)
95032181708
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-20-24-35
Procurement reference
24-48
EOJN contract link
https://eojn.hr/contract-eo/26558
Procurement category
Robe
CPV
48800000 - Informacijski sustavi i poslužitelji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.04.2024 - DO: 01.02.2025
Instrument type
Ugovor
EOJN contract identifier
26558
Signing date
2024-04-08
Explicit period start
2024-04-08
Explicit period end
2025-02-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,875
Amount including VAT
29,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,500
Total as amended including VAT
29,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"23500","W83":"5875","X83":"29375","Y83":"0","Z83":"0","AA83":"23500","AB83":"29375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,500*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-07-04PLANOPOLIS d.o.o.Izrada izmjena i dopuna PPU-a
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
PLANOPOLIS d.o.o.
Recipient type
company
Supplier OIB (as published)
95829573574
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-62
Procurement reference
25-60
EOJN contract link
https://eojn.hr/contract-eo/817006
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
817006
Signing date
2025-07-04
Explicit period start
2025-07-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,425
Amount including VAT
27,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,700
Total as amended including VAT
27,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"21700","W17":"5425","X17":"27125","Y17":"0","Z17":"0","AA17":"21700","AB17":"27125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,700*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-02-13ŠUMARSTVO LUKETIĆ j. d. o. o.Zimska služba na nerazvrstanim cestama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ŠUMARSTVO LUKETIĆ j. d. o. o.
Recipient type
company
Supplier OIB (as published)
38811597190
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-13
Procurement reference
25-83
EOJN notice number
2026/S F03-0003022
EOJN contract link
https://eojn.hr/contract-eo/828270
EOJN procedure link
https://eojn.hr/tender-eo/65597
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
GRUPA 2 - MO BROD NA KUPI
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828270
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,121.25
Amount including VAT
25,606.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,485
Total as amended including VAT
25,606.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"20485","W14":"5121.25","X14":"25606.25","Y14":"0","Z14":"0","AA14":"20485","AB14":"25606.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,485*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-12-05ETNO ŠINDRA, obrt za proizvodnju, vl. Tomislav Vučić, Saborsko, Varoš 2Drveni pokrov za kuću Rački
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ETNO ŠINDRA, obrt za proizvodnju, vl. Tomislav Vučić, Saborsko, Varoš 2
Recipient type
sole-trader
Supplier OIB (as published)
82302483673
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-24-42
Procurement reference
24-78
EOJN contract link
https://eojn.hr/contract-eo/175535
Procurement category
Robe
CPV
44112500 - Materijali za pokrivanje krovova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
Instrument type
Ugovor
EOJN contract identifier
175535
Signing date
2024-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-13
VAT amount
4,835.32
Amount including VAT
24,176.61
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,341.29
Total as amended including VAT
24,176.61
Published paid amount
24,176.61
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"19341.290000000001","W75":"4835.3199999999997","X75":"24176.610000000001","Y75":"0","Z75":"0","AA75":"19341.290000000001","AB75":"24176.610000000001","AE75":"24176.610000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,341*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-02-27PFK Studio d.o.o.Izrada glavnog projekta energetske obnove zgrade Osnovne škole Ivana Gorana Kovačića i sportske dvorane s bazenom u Delnicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
PFK Studio d.o.o.
Recipient type
company
Supplier OIB (as published)
35336977558
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-26-4
Procurement reference
26-42
EOJN contract link
https://eojn.hr/contract-eo/1047384
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2026 - DO: 21.05.2026
Instrument type
Ugovor
EOJN contract identifier
1047384
Signing date
2026-02-27
Explicit period start
2026-02-27
Explicit period end
2026-05-21
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,675
Amount including VAT
23,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,700
Total as amended including VAT
23,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"18700","W6":"4675","X6":"23375","Y6":"0","Z6":"0","AA6":"18700","AB6":"23375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,700*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-04-29GEO - RAD d. o. o.Idejno arhitektonsko rješenje uređenja igrališta sportsko rekreacijskog sadržaja i idejno rješenje prometa i parkinga - Štefičev dol
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
GEO - RAD d. o. o.
Recipient type
company
Supplier OIB (as published)
81881137964
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-22
Procurement reference
25-69
EOJN contract link
https://eojn.hr/contract-eo/517164
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.04.2025 - DO: 25.11.2025
Instrument type
Ugovor
EOJN contract identifier
517164
Signing date
2025-04-29
Explicit period start
2025-04-29
Explicit period end
2025-11-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-25
VAT amount
3,450
Amount including VAT
17,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,800
Total as amended including VAT
17,250
Published paid amount
17,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"13800","W25":"3450","X25":"17250","Y25":"0","Z25":"0","AA25":"13800","AB25":"17250","AE25":"17250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,800*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-03-04Digitalni prostor d.o.o.Izmjera nekretnina u svrhu evidencije komunalne naknade - pilot projekt
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Digitalni prostor d.o.o.
Recipient type
company
Supplier OIB (as published)
30284319430
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-20
Procurement reference
26-36
EOJN contract link
https://eojn.hr/contract-eo/909481
Procurement category
Usluge
CPV
72313000 - Usluge skupljanja podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
909481
Signing date
2026-03-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,317.5
Amount including VAT
16,587.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,270
Total as amended including VAT
16,587.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"13270","W11":"3317.5","X11":"16587.5","Y11":"0","Z11":"0","AA11":"13270","AB11":"16587.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,270*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-04-10DOM KONZALTING D.O.O. VrbovskoIzrada idejnog i glavnog projekta proširenja groblja Zamost brodski
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
DOM KONZALTING D.O.O. Vrbovsko
Recipient type
company
Supplier OIB (as published)
99842283451
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 83-26
Procurement reference
26-45
EOJN contract link
https://eojn.hr/contract-eo/1048505
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1048505
Signing date
2026-04-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,300
Amount including VAT
16,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,200
Total as amended including VAT
16,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"13200","W2":"3300","X2":"16500","Y2":"0","Z2":"0","AA2":"13200","AB2":"16500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,200*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-03-20KLing d.o.o.Projektno-tehnička dokumentacija za rekonstrukciju postojećeg nogometnog terena
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
KLing d.o.o.
Recipient type
company
Supplier OIB (as published)
74360083856
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 66-26
Procurement reference
26-43
EOJN contract link
https://eojn.hr/contract-eo/1048489
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1048489
Signing date
2026-03-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,287.5
Amount including VAT
16,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,150
Total as amended including VAT
16,437.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"13150","W4":"3287.5","X4":"16437.5","Y4":"0","Z4":"0","AA4":"13150","AB4":"16437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,150*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-10-06EUROHERC osiguranje d.d.Usluga osiguranja imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
804566: 798, 797, 796, 795, 794, 793, 792, 790, 789, 788, 787,786
Procurement reference
25-3
EOJN contract link
https://eojn.hr/contract-eo/939926
Procurement category
Usluge
CPV
66515200 - Usluge osiguranja imovine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.10.2025 - DO: 06.10.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
939926
Signing date
2025-10-06
Explicit period start
2025-10-06
Explicit period end
2026-10-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
12,816.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,816.01
Total as amended including VAT
12,816.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"12816.01","W8":"0","X8":"12816.01","Y8":"0","Z8":"0","AA8":"12816.01","AB8":"12816.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,816*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-09-10LUMEG-IN j.d.o.o.Krovopokrivački i limarski radovi - Radnički dom Delnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
LUMEG-IN j.d.o.o.
Recipient type
company
Supplier OIB (as published)
95981977661
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-24-22
Procurement reference
24-72
EOJN contract link
https://eojn.hr/contract-eo/121637
Procurement category
Radovi
CPV
45261210 - Krovopokrivački radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
121637
Signing date
2024-09-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
3,031.25
Amount including VAT
15,156.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,125
Total as amended including VAT
15,156.25
Published paid amount
15,156.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"12125","W74":"3031.25","X74":"15156.25","Y74":"0","Z74":"0","AA74":"12125","AB74":"15156.25","AE74":"15156.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,125*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-09-04ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.Uspornici - S.S.Kranjčevića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
44355836815
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-24-98
Procurement reference
24-75
EOJN contract link
https://eojn.hr/contract-eo/138407
Procurement category
Radovi
CPV
45233150 - Građevinski radovi na uspornicima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
138407
Signing date
2024-09-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,996.88
Amount including VAT
14,984.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,987.5
Total as amended including VAT
14,984.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"11987.5","W77":"2996.8800000000001","X77":"14984.379999999999","Y77":"0","Z77":"0","AA77":"11987.5","AB77":"14984.379999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,988*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-07-22TEHNIX d.o.o.Sanitarni kontejner
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
TEHNIX d.o.o.
Recipient type
company
Supplier OIB (as published)
78013846555
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-24-20
Procurement reference
24-73
EOJN contract link
https://eojn.hr/contract-eo/88323
Procurement category
Robe
CPV
34221000 - Pokretni kontejneri za posebne namjene
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.09.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
88323
Signing date
2024-07-22
Explicit period start
2024-09-05
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
2,850
Amount including VAT
14,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,400
Total as amended including VAT
14,250
Published paid amount
14,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"11400","W73":"2850","X73":"14250","Y73":"0","Z73":"0","AA73":"11400","AB73":"14250","AE73":"14250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,400*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-04-16Gorančica d.o.o.Nabava kompostera
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Gorančica d.o.o.
Recipient type
company
Supplier OIB (as published)
21271685659
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-24-10
Procurement reference
24-43
EOJN contract link
https://eojn.hr/contract-eo/44234
Procurement category
Robe
CPV
39290000 - Razna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
44234
Signing date
2024-04-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-08
VAT amount
2,827.5
Amount including VAT
14,137.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,310
Total as amended including VAT
14,137.5
Published paid amount
14,137.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"11310","W80":"2827.5","X80":"14137.5","Y80":"0","Z80":"0","AA80":"11310","AB80":"14137.5","AE80":"14137.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,310*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-04-02INTIS d.o.o.Oprema za video nadzor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
INTIS d.o.o.
Recipient type
company
Supplier OIB (as published)
12987689544
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-24-5
Procurement reference
24-65
EOJN contract link
https://eojn.hr/contract-eo/23490
Procurement category
Robe
CPV
32323500 - Oprema za videonadzor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
23490
Signing date
2024-04-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-02
VAT amount
2,753.75
Amount including VAT
13,732.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,979
Total as amended including VAT
13,732.75
Published paid amount
13,732.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"10979","W82":"2753.75","X82":"13732.75","Y82":"0","Z82":"0","AA82":"10979","AB82":"13732.75","AE82":"13732.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,979*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-09-04ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.Uspornici - Lučička cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
44355836815
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-24-97
Procurement reference
24-34
EOJN contract link
https://eojn.hr/contract-eo/138421
Procurement category
Radovi
CPV
45233150 - Građevinski radovi na uspornicima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
138421
Signing date
2024-09-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,664
Amount including VAT
13,320
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,656
Total as amended including VAT
13,320
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"10656","W76":"2664","X76":"13320","Y76":"0","Z76":"0","AA76":"10656","AB76":"13320"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,656*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-05-01UNIQA osiguranje d.d.Usluga dobrovoljnog zdravstvenog osiguranja zaposlenih
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
UNIQA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
75665455333
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-11
Procurement reference
25-2
EOJN contract link
https://eojn.hr/contract-eo/920282
Procurement category
Usluge
CPV
66512210 - Usluge dobrovoljnog zdravstvenog osiguranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.05.2025 - DO: 30.04.2026
Instrument type
Ugovor
EOJN contract identifier
920282
Signing date
2025-05-01
Explicit period start
2025-05-01
Explicit period end
2026-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,289.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,289.99
Total as amended including VAT
9,289.99
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"9289.9899999999998","W10":"0","X10":"9289.9899999999998","Y10":"0","Z10":"0","AA10":"9289.9899999999998","AB10":"9289.9899999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,290*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-09-19METIS d. d.Zbrinjavanje azbestnog otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
METIS d. d.
Recipient type
company
Supplier OIB (as published)
19158233033
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 307-25
Procurement reference
25-53
EOJN contract link
https://eojn.hr/contract-eo/792758
Procurement category
Usluge
CPV
90650000 - Usluge uklanjanja azbesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
792758
Signing date
2025-09-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-19
VAT amount
2,322.08
Amount including VAT
11,610.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,288.3
Total as amended including VAT
11,610.38
Published paid amount
11,610.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"9288.2999999999993","W33":"2322.0799999999999","X33":"11610.379999999999","Y33":"0","Z33":"0","AA33":"9288.2999999999993","AB33":"11610.379999999999","AE33":"11610.379999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,288*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-02-04URED OVLAŠTENOG ARHITEKTA ROBERTA KRIŽNJAKAIzrada idejnog arhitektonskog rješenja s uključenom 3d vizualizacijom uređenja dječjeg igrališta, te idejnog rješenja parkinga na k.č.14035/3 k.o. Delnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
URED OVLAŠTENOG ARHITEKTA ROBERTA KRIŽNJAKA
Recipient type
natural-person
Supplier OIB (as published)
29010287694
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 41-25
Procurement reference
25-75
EOJN contract link
https://eojn.hr/contract-eo/453101
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
453101
Signing date
2025-02-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,275
Amount including VAT
11,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,100
Total as amended including VAT
11,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"9100","W50":"2275","X50":"11375","Y50":"0","Z50":"0","AA50":"9100","AB50":"11375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,100*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-03-19PLANOPOLIS d.o.o.Izrada III. Izmjena i dopuna PPU-a Grada Delnica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
PLANOPOLIS d.o.o.
Recipient type
company
Supplier OIB (as published)
95829573574
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 109-24
Procurement reference
24-47
EOJN contract link
https://eojn.hr/contract-eo/241495
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.03.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
241495
Signing date
2024-03-19
Explicit period start
2024-03-19
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,050
Amount including VAT
10,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,200
Total as amended including VAT
10,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"8200","W70":"2050","X70":"10250","Y70":"0","Z70":"0","AA70":"8200","AB70":"10250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,200*ContractedRegistar ugovora – Novi EOJN

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