Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-09-03NY GARDENS d.o.o.Dječja igrala i urbana oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
NY GARDENS d.o.o.
Recipient type
company
Supplier OIB (as published)
70832300358
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 318-24
Procurement reference
24-17
EOJN contract link
https://eojn.hr/contract-eo/215589
Procurement category
Robe
CPV
43325000 - Oprema za parkove i dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
215589
Signing date
2024-09-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-03
VAT amount
1,428
Amount including VAT
7,140
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,712
Total as amended including VAT
7,140
Published paid amount
7,140
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"5712","W71":"1428","X71":"7140","Y71":"0","Z71":"0","AA71":"5712","AB71":"7140","AE71":"7140"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,712*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-06-03ZIM, obrt za strojobravarske usluge, vl. Zdravko Lilić i Ivan Lilić, Slavonski Brod, Bračka 10Autobusne nadstršnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ZIM, obrt za strojobravarske usluge, vl. Zdravko Lilić i Ivan Lilić, Slavonski Brod, Bračka 10
Recipient type
sole-trader
Supplier OIB (as published)
32776001522
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 198-24
Procurement reference
24-16
EOJN contract link
https://eojn.hr/contract-eo/357506
Procurement category
Robe
CPV
44212321 - Autobusne nadstrešnice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
357506
Signing date
2024-06-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-31
VAT amount
1,362.5
Amount including VAT
6,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,450
Total as amended including VAT
6,812.5
Published paid amount
6,812.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"5450","W56":"1362.5","X56":"6812.5","Y56":"0","Z56":"0","AA56":"5450","AB56":"6812.5","AE56":"6812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,450*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-04-30CROSPOT, OBRT ZA RAČUNALNO PROGRAMIRANJE, VL. MARKO MOGUŠ, DELNICE, SILVIJA STRAHIMIRA KRANJČEVIĆA 21Oprema potrebna za podešavanje VPN pristupa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
CROSPOT, OBRT ZA RAČUNALNO PROGRAMIRANJE, VL. MARKO MOGUŠ, DELNICE, SILVIJA STRAHIMIRA KRANJČEVIĆA 21
Recipient type
sole-trader
Supplier OIB (as published)
24589144799
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 97-26
Procurement reference
26-46
EOJN contract link
https://eojn.hr/contract-eo/1048499
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1048499
Signing date
2026-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,342.5
Amount including VAT
6,712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,370
Total as amended including VAT
6,712.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"5370","W3":"1342.5","X3":"6712.5","Y3":"0","Z3":"0","AA3":"5370","AB3":"6712.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,370*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-08-28DE - KOM d. o. o.Stara šumarska škola - nadzor krovopokrivačkih radova
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
DE - KOM d. o. o.
Recipient type
company
Supplier OIB (as published)
55402037997
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 284-25
Procurement reference
25-63
EOJN contract link
https://eojn.hr/contract-eo/642542
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
642542
Signing date
2025-08-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,300
Amount including VAT
6,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,200
Total as amended including VAT
6,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"5200","W34":"1300","X34":"6500","Y34":"0","Z34":"0","AA34":"5200","AB34":"6500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,200*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-10-28CONSTRUCTION PROJECT d.o.o.Izgradnja parkinga - ul. Ograja - projektna dokumentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
CONSTRUCTION PROJECT d.o.o.
Recipient type
company
Supplier OIB (as published)
53502353097
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 398-24
Procurement reference
24-35
EOJN contract link
https://eojn.hr/contract-eo/357560
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
357560
Signing date
2024-10-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
1,275
Amount including VAT
6,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,100
Total as amended including VAT
6,375
Published paid amount
6,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"5100","W55":"1275","X55":"6375","Y55":"0","Z55":"0","AA55":"5100","AB55":"6375","AE55":"6375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,100*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-10-15ELEKTROINSTALACIJE ŠPORČIĆ d.o.o.Elektro radovi na zgradi na Trgu 138. brigade HV
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
N: 327-25
Procurement reference
25-81
EOJN contract link
https://eojn.hr/contract-eo/792891
Procurement category
Radovi
CPV
45311000 - Radovi električnog ožičenja i elektromontažni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
792891
Signing date
2025-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-14
VAT amount
1,624.06
Amount including VAT
6,496.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,872.18
Total as amended including VAT
6,496.24
Published paid amount
6,496.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"4872.1800000000003","W31":"1624.0599999999999","X31":"6496.2399999999998","Y31":"0","Z31":"0","AA31":"4872.1800000000003","AB31":"6496.2399999999998","AE31":"6496.2399999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,872*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-03-29UTE d. o. o.Nadogradnja i obnova postojećeg sustava e-bicikli
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
UTE d. o. o.
Recipient type
company
Supplier OIB (as published)
10563743608
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 125-24
Procurement reference
N: 125-24
EOJN contract link
https://eojn.hr/contract-eo/302351
Procurement category
Robe
CPV
39290000 - Razna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
302351
Signing date
2024-03-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-01
VAT amount
1,192.5
Amount including VAT
5,962.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,770
Total as amended including VAT
5,962.5
Published paid amount
5,962.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"4770","W62":"1192.5","X62":"5962.5","Y62":"0","Z62":"0","AA62":"4770","AB62":"5962.5","AE62":"5962.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,770*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-04ELEKTROINSTALACIJE ŠPORČIĆ d.o.o.Ormar za napajanje - kontrola zraka
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
N: 69-25
Procurement reference
25-73
EOJN contract link
https://eojn.hr/contract-eo/453125
Procurement category
Robe
CPV
30237280 - Pribor za napajanje električnom energijom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
453125
Signing date
2025-03-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-04
VAT amount
1,162.84
Amount including VAT
5,814.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,651.34
Total as amended including VAT
5,814.18
Published paid amount
5,814.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"4651.3400000000001","W49":"1162.8399999999999","X49":"5814.1800000000003","Y49":"0","Z49":"0","AA49":"4651.3400000000001","AB49":"5814.1800000000003","AE49":"5814.1800000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,651*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-07-26EUROHERC 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
804497-313, 314, 315, 316, 317, 318, 319, 320, 321, 322
Procurement reference
24-03
EOJN contract link
https://eojn.hr/contract-eo/241952
Procurement category
Usluge
CPV
66515200 - Usluge osiguranja imovine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.08.2024 - DO: 07.08.2025
Instrument type
Ugovor
EOJN contract identifier
241952
Signing date
2024-07-26
Explicit period start
2024-08-07
Explicit period end
2025-08-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,367.34
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,367.34
Total as amended including VAT
4,367.34
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"4367.3400000000001","W67":"0","X67":"4367.3400000000001","Y67":"0","Z67":"0","AA67":"4367.3400000000001","AB67":"4367.3400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,367*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-07CEANDRA 2015 d.o.o.Soboslikarski radovi - vanjski TZ
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
CEANDRA 2015 d.o.o.
Recipient type
company
Supplier OIB (as published)
43731985298
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 81-25
Procurement reference
25-74
EOJN contract link
https://eojn.hr/contract-eo/453116
Procurement category
Radovi
CPV
45443000 - Fasadni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
453116
Signing date
2025-03-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
1,031.25
Amount including VAT
5,156.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,125
Total as amended including VAT
5,156.25
Published paid amount
5,156.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"4125","W30":"1031.25","X30":"5156.25","Y30":"0","Z30":"0","AA30":"4125","AB30":"5156.25","AE30":"5156.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,125*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-09-26AQUA-MONT, OBRT ZA VODOINSTALATERSKE RADOVE I USLUGE, VL. DONALD ŠKILJAN, DELNICE, ANTUNA GUSTAVA MATOŠA 4Sanacija sanitarnih čvorova - prostor Logopedije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
AQUA-MONT, OBRT ZA VODOINSTALATERSKE RADOVE I USLUGE, VL. DONALD ŠKILJAN, DELNICE, ANTUNA GUSTAVA MATOŠA 4
Recipient type
sole-trader
Supplier OIB (as published)
05386235310
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 351-24
Procurement reference
24-31
EOJN contract link
https://eojn.hr/contract-eo/241686
Procurement category
Radovi
CPV
45330000 - Vodoinstalaterski i sanitarni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
241686
Signing date
2024-09-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-07
VAT amount
1,007
Amount including VAT
5,035
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,028
Total as amended including VAT
5,035
Published paid amount
5,035
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"4028","W69":"1007","X69":"5035","Y69":"0","Z69":"0","AA69":"4028","AB69":"5035","AE69":"5035"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,028*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-02-19SHAPEIT j.d.o.o.Kongres zdravlja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
SHAPEIT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
37125057836
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 54-25
Procurement reference
25-7
EOJN contract link
https://eojn.hr/contract-eo/407321
Procurement category
Usluge
CPV
79950000 - Usluge organizacije izložbi, sajmova i kongresa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.02.2025 - DO: 22.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
407321
Signing date
2025-02-19
Explicit period start
2025-02-19
Explicit period end
2025-03-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-22
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
5,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"4000","W53":"1000","X53":"5000","Y53":"0","Z53":"0","AA53":"4000","AB53":"5000","AE53":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-01-16SHAPEIT j.d.o.o.Kongres zdravlja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
SHAPEIT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
37125057836
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 8-24
Procurement reference
24-06
EOJN contract link
https://eojn.hr/contract-eo/23583
Procurement category
Usluge
CPV
79950000 - Usluge organizacije izložbi, sajmova i kongresa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
23583
Signing date
2024-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-17
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
5,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"4000","W84":"1000","X84":"5000","Y84":"0","Z84":"0","AA84":"4000","AB84":"5000","AE84":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-06-12GEO - RAD d. o. o.Geodetsko - katastarske usluge
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
30-3-24-16
Procurement reference
24-42
EOJN contract link
https://eojn.hr/contract-eo/88303
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
88303
Signing date
2024-06-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-14
VAT amount
922
Amount including VAT
4,610
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,688
Total as amended including VAT
4,610
Published paid amount
11,037.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"3688","W42":"922","X42":"4610","Y42":"0","Z42":"0","AA42":"3688","AB42":"4610","AE42":"11037.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,688*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-26ELEKTROINSTALACIJE ŠPORČIĆ d.o.o.Dječja igrala i urbana oprema
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
N: 114-25
Procurement reference
25-20
EOJN contract link
https://eojn.hr/contract-eo/793304
Procurement category
Robe
CPV
43325000 - Oprema za parkove i dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
793304
Signing date
2025-03-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-25
VAT amount
859.89
Amount including VAT
4,299.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,439.55
Total as amended including VAT
4,299.44
Published paid amount
4,299.44
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"3439.5500000000002","W28":"859.88999999999999","X28":"4299.4399999999996","Y28":"0","Z28":"0","AA28":"3439.5500000000002","AB28":"4299.4399999999996","AE28":"4299.4399999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,440*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-01-29MIKROGORAN, d. o. o.Računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
MIKROGORAN, d. o. o.
Recipient type
company
Supplier OIB (as published)
98090151876
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N:26,32,73,77,127,142,151,172,179,178,192,198,223,276,321,329,339,340,391
Procurement reference
25-4
EOJN contract link
https://eojn.hr/contract-eo/807824
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2025 - DO: 02.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
807824
Signing date
2025-01-29
Explicit period start
2025-01-29
Explicit period end
2025-12-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-02
VAT amount
840.07
Amount including VAT
4,200.35
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,360.28
Total as amended including VAT
4,200.35
Published paid amount
4,200.35
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"3360.2800000000002","W20":"840.07000000000005","X20":"4200.3500000000004","Y20":"0","Z20":"0","AA20":"3360.2800000000002","AB20":"4200.3500000000004","AE20":"4200.3500000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,360*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-06-24GEO - RAD d. o. o.Geodetsko - katastarske usluge
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
30-3-25-14
Procurement reference
25-52
EOJN contract link
https://eojn.hr/contract-eo/517152
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
517152
Signing date
2025-06-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
822
Amount including VAT
4,110
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,288
Total as amended including VAT
4,110
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"3288","W41":"822","X41":"4110","Y41":"0","Z41":"0","AA41":"3288","AB41":"4110"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,288*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-01-01MIKROGORAN, d. o. o.Računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
MIKROGORAN, d. o. o.
Recipient type
company
Supplier OIB (as published)
98090151876
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 48-24, 57-24, 64-24, 208-24, 265-24, 353-24, 458-24
Procurement reference
24-04
EOJN contract link
https://eojn.hr/contract-eo/252217
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
252217
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-27
VAT amount
794.71
Amount including VAT
3,973.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,178.85
Total as amended including VAT
3,973.56
Published paid amount
3,973.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"3178.8499999999999","W38":"794.71000000000004","X38":"3973.5599999999999","Y38":"0","Z38":"0","AA38":"3178.8499999999999","AB38":"3973.5599999999999","AE38":"3973.5599999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,179*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-11-28QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34Dječja igrala i urbana oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34
Recipient type
sole-trader
Supplier OIB (as published)
83640478084
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 463-24
Procurement reference
24-17
EOJN contract link
https://eojn.hr/contract-eo/215638
Procurement category
Robe
CPV
43325000 - Oprema za parkove i dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
215638
Signing date
2024-11-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-20
VAT amount
708.5
Amount including VAT
3,542.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,834
Total as amended including VAT
3,542.5
Published paid amount
3,542
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"2834","W68":"708.5","X68":"3542.5","Y68":"0","Z68":"0","AA68":"2834","AB68":"3542.5","AE68":"3542"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,834*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-23HUSISZInformativne aktivnosti o zbrinjavanju otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
HUSISZ
Recipient type
not-stated
Supplier OIB (as published)
70102797898
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-7
Procurement reference
25-54
EOJN contract link
https://eojn.hr/contract-eo/793499
Procurement category
Usluge
CPV
90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 08.09.2025
Instrument type
Ugovor
EOJN contract identifier
793499
Signing date
2025-03-23
Explicit period start
2025-04-01
Explicit period end
2025-09-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-31
VAT amount
0
Amount including VAT
2,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,600
Total as amended including VAT
2,600
Published paid amount
2,600
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"2600","W24":"0","X24":"2600","Y24":"0","Z24":"0","AA24":"2600","AB24":"2600","AE24":"2600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,600*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-04-29MAGDALENA, OBRT ZA GRAFIČKI, WEB DIZAJN I TRGOVINU, VIŠNJA BOLF, DELNICE, FRANKOPANSKA 5Informativne aktivnosti o zbrinjavanju otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
MAGDALENA, OBRT ZA GRAFIČKI, WEB DIZAJN I TRGOVINU, VIŠNJA BOLF, DELNICE, FRANKOPANSKA 5
Recipient type
sole-trader
Supplier OIB (as published)
31939110143
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 148-24, 358-24
Procurement reference
24-46
EOJN contract link
https://eojn.hr/contract-eo/303312
Procurement category
Usluge
CPV
90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.04.2024 - DO: 01.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
303312
Signing date
2024-04-29
Explicit period start
2024-04-29
Explicit period end
2024-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-01
VAT amount
552.54
Amount including VAT
2,762.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,210.16
Total as amended including VAT
2,762.7
Published paid amount
2,762.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"2210.1599999999999","W57":"552.53999999999996","X57":"2762.6999999999998","Y57":"0","Z57":"0","AA57":"2210.1599999999999","AB57":"2762.6999999999998","AE57":"2762.6999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,210*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-09-03CONSTRUCTION PROJECT d.o.o.Zamjena asfaltne podloge - Ul. Kralja Zvonimira - nadzor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
CONSTRUCTION PROJECT d.o.o.
Recipient type
company
Supplier OIB (as published)
53502353097
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-24-96
Procurement reference
24-55
EOJN contract link
https://eojn.hr/contract-eo/98423
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
98423
Signing date
2024-09-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-11
VAT amount
412.5
Amount including VAT
2,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,650
Total as amended including VAT
2,062.5
Published paid amount
2,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"1650","W35":"412.5","X35":"2062.5","Y35":"0","Z35":"0","AA35":"1650","AB35":"2062.5","AE35":"2062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,650*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-01-22NARODNE NOVINE d.d.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 15-25, N: 109-25, N: 180-25, N: 221-25, N:272-25, N:323-25, N:370-25, N:384-25
Procurement reference
25-1
EOJN contract link
https://eojn.hr/contract-eo/548701
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.01.2025 - DO: 28.11.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
548701
Signing date
2025-01-22
Explicit period start
2025-01-22
Explicit period end
2025-11-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
383.29
Amount including VAT
1,916.43
Amendment amount excluding VAT
1,610.81
Amendment amount including VAT
2,013.51
Total as amended excluding VAT
3,143.95
Total as amended including VAT
3,929.94
Published paid amount
3,929.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"1533.1400000000001","W21":"383.29000000000002","X21":"1916.4300000000001","Y21":"1610.8099999999999","Z21":"2013.51","AA21":"3143.9499999999998","AB21":"3929.9400000000001","AE21":"3929.9400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,533*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-03-11Nastavni zavod za javno zdravstvo Primorsko-goranske županijeInformativne aktivnosti o zbrinjavanju otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Nastavni zavod za javno zdravstvo Primorsko-goranske županije
Recipient type
institution
Supplier OIB (as published)
45613787772
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-24-4
Procurement reference
24-46
EOJN contract link
https://eojn.hr/contract-eo/303116
Procurement category
Usluge
CPV
90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.03.2024 - DO: 31.05.2024
Instrument type
Ugovor
EOJN contract identifier
303116
Signing date
2024-03-11
Explicit period start
2024-03-11
Explicit period end
2024-05-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-28
VAT amount
0
Amount including VAT
1,340
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,340
Total as amended including VAT
1,340
Published paid amount
1,340
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"1340","W60":"0","X60":"1340","Y60":"0","Z60":"0","AA60":"1340","AB60":"1340","AE60":"1340"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,340*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-08-07EUROHERC 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: 157, 145,156, 154, 152, 151, 150, 149, 148, 147, 146,
Procurement reference
25-3
EOJN contract link
https://eojn.hr/contract-eo/939852
Procurement category
Usluge
CPV
66515200 - Usluge osiguranja imovine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.08.2025 - DO: 06.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
939852
Signing date
2025-08-07
Explicit period start
2025-08-07
Explicit period end
2025-10-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-06
VAT amount
0
Amount including VAT
1,292.62
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,292.62
Total as amended including VAT
1,292.62
Published paid amount
1,292.62
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"1292.6199999999999","W7":"0","X7":"1292.6199999999999","Y7":"0","Z7":"0","AA7":"1292.6199999999999","AB7":"1292.6199999999999","AE7":"1292.6199999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,293*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-09-03CONSTRUCTION PROJECT d.o.o.Uređenje ulice Ograja - nadzor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
CONSTRUCTION PROJECT d.o.o.
Recipient type
company
Supplier OIB (as published)
53502353097
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-24-95
Procurement reference
24-57
EOJN contract link
https://eojn.hr/contract-eo/98428
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
98428
Signing date
2024-09-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-28
VAT amount
287.5
Amount including VAT
1,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,150
Total as amended including VAT
1,437.5
Published paid amount
1,437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"1150","W36":"287.5","X36":"1437.5","Y36":"0","Z36":"0","AA36":"1150","AB36":"1437.5","AE36":"1437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,150*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-05-21UDRUGA ŽMERGOInformativne aktivnosti o zbrinjavanju otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
UDRUGA ŽMERGO
Recipient type
institution
Supplier OIB (as published)
52586604362
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 182-24
Procurement reference
24-46
EOJN contract link
https://eojn.hr/contract-eo/303160
Procurement category
Usluge
CPV
90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.05.2024 - DO: 21.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
303160
Signing date
2024-05-21
Explicit period start
2024-05-21
Explicit period end
2024-06-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-10
VAT amount
-100
Amount including VAT
1,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,100
Total as amended including VAT
1,000
Published paid amount
1,100
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"1100","W59":"-100","X59":"1000","Y59":"0","Z59":"0","AA59":"1100","AB59":"1000","AE59":"1100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,100*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-01-23MIKROGORAN, d. o. o.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
MIKROGORAN, d. o. o.
Recipient type
company
Supplier OIB (as published)
98090151876
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 21,47,55,76,82,136,159,275,337,340,342,363,378,385,404,417,423,438,449,464,474,488,494
Procurement reference
24-01
EOJN contract link
https://eojn.hr/contract-eo/44379
Procurement category
Robe
CPV
22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
44379
Signing date
2024-01-23
Explicit period start
2024-01-23
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-17
VAT amount
327.05
Amount including VAT
1,308.19
Amendment amount excluding VAT
1,846.03
Amendment amount including VAT
2,225.77
Total as amended excluding VAT
2,827.17
Total as amended including VAT
3,533.96
Published paid amount
3,533.96
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"981.13999999999999","W39":"327.05000000000001","X39":"1308.1900000000001","Y39":"1846.03","Z39":"2225.77","AA39":"2827.1700000000001","AB39":"3533.96","AE39":"3533.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
981*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-19UDRUGA ŽMERGOInformativne aktivnosti o zbrinjavanju otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
UDRUGA ŽMERGO
Recipient type
institution
Supplier OIB (as published)
52586604362
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 104-25
Procurement reference
25-54
EOJN contract link
https://eojn.hr/contract-eo/453159
Procurement category
Usluge
CPV
90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.03.2025 - DO: 26.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
453159
Signing date
2025-03-19
Explicit period start
2025-03-19
Explicit period end
2025-03-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-26
VAT amount
0
Amount including VAT
900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
900
Total as amended including VAT
900
Published paid amount
900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"900","W48":"0","X48":"900","Y48":"0","Z48":"0","AA48":"900","AB48":"900","AE48":"900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
900*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-01-19NARODNE NOVINE d.d.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 13,32,81,140,197,292,374,444,478
Procurement reference
24-01
EOJN contract link
https://eojn.hr/contract-eo/44408
Procurement category
Robe
CPV
22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
44408
Signing date
2024-01-19
Explicit period start
2024-01-19
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
280.52
Amount including VAT
1,122.1
Amendment amount excluding VAT
2,330.13
Amendment amount including VAT
2,842.54
Total as amended excluding VAT
3,171.71
Total as amended including VAT
3,964.64
Published paid amount
3,964.64
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"841.58000000000004","W64":"280.51999999999998","X64":"1122.0999999999999","Y64":"2330.1300000000001","Z64":"2842.54","AA64":"3171.71","AB64":"3964.6399999999999","AE64":"3964.6399999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
842*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-10-17HGSPOT Grupa d.o.o.Računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
HGSPOT Grupa d.o.o.
Recipient type
company
Supplier OIB (as published)
65553879500
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
379-24
Procurement reference
24-04
EOJN contract link
https://eojn.hr/contract-eo/252239
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
252239
Signing date
2024-10-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-17
VAT amount
135.2
Amount including VAT
676
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
540.8
Total as amended including VAT
676
Published paid amount
676
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"540.79999999999995","W65":"135.19999999999999","X65":"676","Y65":"0","Z65":"0","AA65":"540.79999999999995","AB65":"676","AE65":"676"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
541*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-01-16MIKROGORAN, d. o. o.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
MIKROGORAN, d. o. o.
Recipient type
company
Supplier OIB (as published)
98090151876
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N:11,20,28,40,51,52,60,106,152,214,152,214,277,290,263,286,314,319,320,350,357,390,392,398,402
Procurement reference
25-1
EOJN contract link
https://eojn.hr/contract-eo/548688
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.01.2025 - DO: 04.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
548688
Signing date
2025-01-16
Explicit period start
2025-01-16
Explicit period end
2025-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-04
VAT amount
129.26
Amount including VAT
646.3
Amendment amount excluding VAT
1,781.54
Amendment amount including VAT
2,226.93
Total as amended excluding VAT
2,298.58
Total as amended including VAT
2,873.23
Published paid amount
2,873.23
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"517.03999999999996","W22":"129.25999999999999","X22":"646.29999999999995","Y22":"1781.54","Z22":"2226.9299999999998","AA22":"2298.5799999999999","AB22":"2873.23","AE22":"2873.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
517*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-06-17RADIO GORSKI KOTAR d.o.o.Informativne aktivnosti o zbrinjavanju otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
RADIO GORSKI KOTAR d.o.o.
Recipient type
company
Supplier OIB (as published)
73841607414
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 223-24, 368-24
Procurement reference
24-46
EOJN contract link
https://eojn.hr/contract-eo/303230
Procurement category
Usluge
CPV
90000000 - Usluge u području otpadnih voda, otpada, čišćenja i okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.06.2024 - DO: 09.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
303230
Signing date
2024-06-17
Explicit period start
2024-06-17
Explicit period end
2024-10-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-09
VAT amount
66
Amount including VAT
330
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
264
Total as amended including VAT
330
Published paid amount
330
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"264","W58":"66","X58":"330","Y58":"0","Z58":"0","AA58":"264","AB58":"330","AE58":"330"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
264*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-10-24OBRT ZA TRGOVINU, PROIZVODNJU I USLUGE " BALTAZAR ", DEJAN PAVLOVIĆ, DELNICE, SUPILOVA 70Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA TRGOVINU, PROIZVODNJU I USLUGE " BALTAZAR ", DEJAN PAVLOVIĆ, DELNICE, SUPILOVA 70
Recipient type
sole-trader
Supplier OIB (as published)
89216039236
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
392-24
Procurement reference
24-01
EOJN contract link
https://eojn.hr/contract-eo/252990
Procurement category
Robe
CPV
22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
252990
Signing date
2024-10-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-24
VAT amount
0.8
Amount including VAT
3.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3.18
Total as amended including VAT
3.98
Published paid amount
3.98
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"3.1800000000000002","W63":"0.80000000000000004","X63":"3.98","Y63":"0","Z63":"0","AA63":"3.1800000000000002","AB63":"3.98","AE63":"3.98"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3.18*ContractedRegistar ugovora – Novi EOJN
Declaration of 15.01.2025.—Silvija Sobol: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR)
All fields
Declarant (as printed)
Silvija Sobol
Declarant OIB
73690565626
Duty
Direktor
Payer printed in this item
Grad Delnice
Payer OIB printed in this item
03944325629
Body where the duty is held
Komunalno - trgovačko društvo FUŽINE d.o.o. za komunalne usluge
Declaration section
Subvencije/donacije/poticaji/stipendije
Benefit/scholarship item
Yes
Isplatitelj
Grad Delnice
Vremenski raspon
Na godišnjoj razini
Vrsta
Stipendija
Napomena
Iznos se odnosi na Emu i Lanu Sobol
1,080 EURReportedPovjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date—Silvija Sobol: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR)
All fields
Declarant (as printed)
Silvija Sobol
Declarant OIB
73690565626
Duty
Direktor
Payer printed in this item
Grad Delnice
Payer OIB printed in this item
03944325629
Body where the duty is held
Komunalno - trgovačko društvo FUŽINE d.o.o. za komunalne usluge
Declaration section
Subvencije/donacije/poticaji/stipendije
Isplatitelj
Grad Delnice
Vremenski raspon
Jednokratno
Vrsta
Poticaj (potpora)
Napomena
Nepovratne potpore iz programa poticanja razvoja turizma (30-4-25-56)
470 EURReportedPovjerenstvo za odlučivanje o sukobu interesa

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

Corrections and objections