Public bodyReceives public moneyPays / buys

GRAD DELNICE

OIB 03944325629 ·also printed as Grad Delnice

Receives

Paid · EUR: €2,384,074.78

Pays

Contracted: 2,782,034.32^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.15 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	41.15 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	22505-Državni inspektorat	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	38.88 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08665-Hrvatski zavod za socijalni rad	Energija All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3223 Expense type Energija	34.56 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	32.92 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	32.92 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	32.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	32.86 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	30.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	27.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	27.98 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	27.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	27.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	22505-Državni inspektorat	Energija All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	25.89 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Ostale usluge All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3239 Expense type Ostale usluge	24.28 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	24.17 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	17.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	16.23 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	14.86 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	10.47 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD DELNICE Recipient type public-body Recipient OIB 03944325629 Recipient seat DELNICE Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.8 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2026-02-13	ISKOPI 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^*	Contracted	Registar ugovora – Novi EOJN
Signed: 2025-08-28	LOCKSMITH 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^*	Contracted	Registar ugovora – Novi EOJN
Signed: 2024-09-03	ARKADA 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^*	Contracted	Registar ugovora – Novi EOJN
Signed: 2024-09-03	ARKADA 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^*	Contracted	Registar ugovora – Novi EOJN
Signed: 2025-05-08	ISKOPI 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^*	Contracted	Registar ugovora – Novi EOJN
Signed: 2025-11-19	KARST 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^*	Contracted	Registar ugovora – Novi EOJN
Signed: 2024-10-24	ISKOPI 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^*	Contracted	Registar ugovora – Novi EOJN
Signed: 2024-07-24	EKOING 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^*	Contracted	Registar ugovora – Novi EOJN
Signed: 2026-02-13	BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253	Zimska 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^*	Contracted	Registar ugovora – Novi EOJN

Menu

Appearance

Language

GRAD DELNICE