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
€2,368,191.78
349 records

Pays

Contracted
2,782,034.32*
83 records
Records
433
Payers
18
Recipients
58
Years
2024–2026
Sources
23
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Clear

Filters and order

Clear filters

40 records of 433 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
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: 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: 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: 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: 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: 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: 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: 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
Signed: 2024-09-18OBRT ZA USLUGE I TRGOVINU "ŠPORT", IVA RAČKI, DELNICE, SUPILOVA 339Dječja igrala i urbana oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA USLUGE I TRGOVINU "ŠPORT", IVA RAČKI, DELNICE, SUPILOVA 339
Recipient type
sole-trader
Supplier OIB (as published)
04673122571
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 338-24
Procurement reference
24-17
EOJN contract link
https://eojn.hr/contract-eo/215394
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
215394
Signing date
2024-09-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-18
VAT amount
1,918.75
Amount including VAT
9,593.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,675
Total as amended including VAT
9,593.75
Published paid amount
9,593.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"7675","W72":"1918.75","X72":"9593.75","Y72":"0","Z72":"0","AA72":"7675","AB72":"9593.75","AE72":"9593.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,675*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-04-30UNIQA osiguranje d.d.Usluga dobrovoljnog zdrastvenog 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
30-3-24-23
Procurement reference
24-02
EOJN contract link
https://eojn.hr/contract-eo/241563
Procurement category
Usluge
CPV
66512210 - Usluge dobrovoljnog zdravstvenog osiguranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.05.2024 - DO: 30.04.2025
Instrument type
Ugovor
EOJN contract identifier
241563
Signing date
2024-04-30
Explicit period start
2024-05-01
Explicit period end
2025-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-30
VAT amount
1,857.58
Amount including VAT
9,287.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,430.3
Total as amended including VAT
9,287.88
Published paid amount
9,287.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"7430.3000000000002","W37":"1857.5799999999999","X37":"9287.8799999999992","Y37":"0","Z37":"0","AA37":"7430.3000000000002","AB37":"9287.8799999999992","AE37":"9287.8799999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,430*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-05-06PILANA VRATA d. o. o.Nabava i dostava peleta - grijanje zgrade
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
PILANA VRATA d. o. o.
Recipient type
company
Supplier OIB (as published)
89208646929
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-24-40
Procurement reference
24-05
EOJN contract link
https://eojn.hr/contract-eo/242540
Procurement category
Robe
CPV
09300000 - Električna energija, grijanje, sunčeva i nuklearna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.05.2024 - DO: 20.01.2025
Instrument type
Ugovor
EOJN contract identifier
242540
Signing date
2024-05-06
Explicit period start
2024-05-06
Explicit period end
2025-01-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-20
VAT amount
360.36
Amount including VAT
7,567.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,207.2
Total as amended including VAT
7,567.56
Published paid amount
7,567.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"7207.1999999999998","W66":"360.36000000000001","X66":"7567.5600000000004","Y66":"0","Z66":"0","AA66":"7207.1999999999998","AB66":"7567.5600000000004","AE66":"7567.5600000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,207*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-11-11METIS d. d.Zbrinavanje 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: 431-24
Procurement reference
24-45
EOJN contract link
https://eojn.hr/contract-eo/302935
Procurement category
Usluge
CPV
90650000 - Usluge uklanjanja azbesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
302935
Signing date
2024-11-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-21
VAT amount
1,728.68
Amount including VAT
8,643.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,914.71
Total as amended including VAT
8,643.39
Published paid amount
8,643.39
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"6914.71","W61":"1728.6800000000001","X61":"8643.3899999999994","Y61":"0","Z61":"0","AA61":"6914.71","AB61":"8643.3899999999994","AE61":"8643.3899999999994"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,915*ContractedRegistar ugovora – Novi EOJN
Signed: 2024-02-05OBRT ZA PRERADU DRVA I TRGOVINU, PILANA "JURKOVIĆ", DUŠAN JURKOVIĆ, DELNICE, LUČICE-RADNIČKA BBDječja igrala i urbana oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA PRERADU DRVA I TRGOVINU, PILANA "JURKOVIĆ", DUŠAN JURKOVIĆ, DELNICE, LUČICE-RADNIČKA BB
Recipient type
sole-trader
Supplier OIB (as published)
96908616749
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 50-24
Procurement reference
24-17
EOJN contract link
https://eojn.hr/contract-eo/359122
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
359122
Signing date
2024-02-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-29
VAT amount
1,440
Amount including VAT
7,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,760
Total as amended including VAT
7,200
Published paid amount
7,200
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"5760","W54":"1440","X54":"7200","Y54":"0","Z54":"0","AA54":"5760","AB54":"7200","AE54":"7200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,760*ContractedRegistar ugovora – Novi EOJN
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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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