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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.

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-08-28LOCKSMITH d.o.o.Stara šumarska škola - Krovopokrivački radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
LOCKSMITH d.o.o.
Recipient type
company
Supplier OIB (as published)
39358207087
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-20
Procurement reference
25-78
EOJN notice number
2025/S F03-0012629
EOJN contract link
https://eojn.hr/contract-eo/573759
EOJN procedure link
https://eojn.hr/tender-eo/51380
Procurement category
Radovi
CPV
45261210 - Krovopokrivački radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Stara šumarska škola - Krovopokrivački radovi
Published duration
OD: 28.08.2025 - DO: 15.02.2026
Instrument type
Ugovor
EOJN contract identifier
573759
Signing date
2025-08-28
Explicit period start
2025-08-28
Explicit period end
2026-02-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
83,389.25
Amount including VAT
416,946.25
Amendment amount excluding VAT
76,624.4
Amendment amount including VAT
95,780.5
Total as amended excluding VAT
410,181.4
Total as amended including VAT
512,726.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"333557","W18":"83389.25","X18":"416946.25","Y18":"76624.399999999994","Z18":"95780.5","AA18":"410181.40000000002","AB18":"512726.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
333,557*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-05-08ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.Održavanje nerazvrstanih cesta i građevina javne odvodnje oborinskih voda
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
44355836815
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-29
Procurement reference
25-59
EOJN notice number
2025/S F03-0007263
EOJN contract link
https://eojn.hr/contract-eo/483886
EOJN procedure link
https://eojn.hr/tender-eo/41418
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje nerazvrstanih cesta i građevina javne odvodnje oborinskih voda
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
483886
Signing date
2025-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
63,365.55
Amount including VAT
316,827.74
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
253,462.19
Total as amended including VAT
316,827.74
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"253462.19","W43":"63365.550000000003","X43":"316827.73999999999","Y43":"0","Z43":"0","AA43":"253462.19","AB43":"316827.73999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
253,462*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-11-19KARST d.o.o.Sanacija klizišta - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
KARST d.o.o.
Recipient type
company
Supplier OIB (as published)
33162411239
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-78
Procurement reference
25-30
EOJN notice number
2025/S F03-0017685
EOJN contract link
https://eojn.hr/contract-eo/668670
EOJN procedure link
https://eojn.hr/tender-eo/59437
Procurement category
Radovi
CPV
45233142 - Radovi na popravku cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija klizišta - radovi
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
668670
Signing date
2025-11-19
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
34,815.1
Amount including VAT
174,075.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
139,260.4
Total as amended including VAT
174,075.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"139260.39999999999","W9":"34815.099999999999","X9":"174075.5","Y9":"0","Z9":"0","AA9":"139260.39999999999","AB9":"174075.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
139,260*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-31ELEKTROINSTALACIJE ŠPORČIĆ d.o.o.Uređenje unutarnjih prostorija - Goranski risovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALACIJE ŠPORČIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
14549641619
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-17
Procurement reference
25-40
EOJN contract link
https://eojn.hr/contract-eo/812129
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.03.2025 - DO: 01.06.2026
Instrument type
Ugovor
EOJN contract identifier
812129
Signing date
2025-03-31
Explicit period start
2025-03-31
Explicit period end
2026-06-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
12,962.36
Amount including VAT
64,811.78
Amendment amount excluding VAT
10,953.44
Amendment amount including VAT
13,691.8
Total as amended excluding VAT
62,802.86
Total as amended including VAT
78,503.58
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"51849.419999999998","W16":"12962.360000000001","X16":"64811.779999999999","Y16":"10953.440000000001","Z16":"13691.799999999999","AA16":"62802.860000000001","AB16":"78503.580000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,849*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-01-22NOVI GODOVI d.o.o.Oprema za vrtić
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
NOVI GODOVI d.o.o.
Recipient type
company
Supplier OIB (as published)
93203105362
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-1
Procurement reference
24-38
EOJN notice number
2025/S F03-0001117
EOJN contract link
https://eojn.hr/contract-eo/227880
EOJN procedure link
https://eojn.hr/tender-eo/29800
Procurement category
Robe
CPV
39161000 - Namještaj za dječje vrtiće
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Oprema za vrtić
Published duration
67 dana
Instrument type
Ugovor
EOJN contract identifier
227880
Signing date
2025-01-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-30
VAT amount
11,959.5
Amount including VAT
59,797.5
Amendment amount excluding VAT
4,575
Amendment amount including VAT
5,718.75
Total as amended excluding VAT
52,413
Total as amended including VAT
65,516.25
Published paid amount
65,516.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"47838","W51":"11959.5","X51":"59797.5","Y51":"4575","Z51":"5718.75","AA51":"52413","AB51":"65516.25","AE51":"65516.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,838*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-07-14LUMEG-IN d.o.o.Uređenje i opremanje dječjeg igrališta „Mali park“ Delnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
LUMEG-IN d.o.o.
Recipient type
company
Supplier OIB (as published)
95981977661
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-16
Procurement reference
25-71
EOJN notice number
2025/S F03-0010873
EOJN contract link
https://eojn.hr/contract-eo/546127
EOJN procedure link
https://eojn.hr/tender-eo/45518
Procurement category
Robe
CPV
43325000 - Oprema za parkove i dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje i opremanje dječjeg igrališta „Mali park“ Delnice
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
546127
Signing date
2025-07-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-04
VAT amount
9,977.68
Amount including VAT
49,888.38
Amendment amount excluding VAT
3,470.68
Amendment amount including VAT
4,338.35
Total as amended excluding VAT
43,381.38
Total as amended including VAT
54,226.73
Published paid amount
51,800.43
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"39910.699999999997","W27":"9977.6800000000003","X27":"49888.379999999997","Y27":"3470.6799999999998","Z27":"4338.3500000000004","AA27":"43381.379999999997","AB27":"54226.730000000003","AE27":"51800.43"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,911*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-04-24HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
O-25-1412
Procurement reference
25-57
EOJN notice number
2025/S F03-0006871
EOJN contract link
https://eojn.hr/contract-eo/476609
EOJN procedure link
https://eojn.hr/tender-eo/40476
Framework agreement link
https://eojn.hr/contract-eo/474155
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
476609
Signing date
2025-04-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,601.87
Amount including VAT
40,000.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,398.98
Total as amended including VAT
40,000.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"35398.980000000003","W44":"4601.8699999999999","X44":"40000.849999999999","Y44":"0","Z44":"0","AA44":"35398.980000000003","AB44":"40000.849999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,399*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-07-15IDA DIDACTA d.o.o.Opremanje novoizgrađenog dijela dječjeg vrtića Hlojkica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
IDA DIDACTA d.o.o.
Recipient type
company
Supplier OIB (as published)
02059736476
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-15
Procurement reference
25-72
EOJN notice number
2025/S F03-0010790
EOJN contract link
https://eojn.hr/contract-eo/544974
EOJN procedure link
https://eojn.hr/tender-eo/46041
Procurement category
Robe
CPV
39300000 - Razna oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje novoizgrađenog dijela dječjeg vrtića Hlojkica
Published duration
OD: 15.07.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
544974
Signing date
2025-07-15
Explicit period start
2025-07-15
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-23
VAT amount
8,094.6
Amount including VAT
40,472.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,378.39
Total as amended including VAT
40,472.99
Published paid amount
40,472.91
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"32378.389999999999","W26":"8094.6000000000004","X26":"40472.989999999998","Y26":"0","Z26":"0","AA26":"32378.389999999999","AB26":"40472.989999999998","AE26":"40472.910000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,378*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-03DETAS d.o.o.Oprema za cestovni promet
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
DETAS d.o.o.
Recipient type
company
Supplier OIB (as published)
87120354761
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-2
Procurement reference
24-71
EOJN notice number
2025/S F03-0003218
EOJN contract link
https://eojn.hr/contract-eo/309086
EOJN procedure link
https://eojn.hr/tender-eo/18100
Procurement category
Robe
CPV
34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Oprema za cestovni promet
Published duration
OD: 03.03.2025 - DO: 16.05.2025
Instrument type
Ugovor
EOJN contract identifier
309086
Signing date
2025-03-03
Explicit period start
2025-03-03
Explicit period end
2025-05-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-20
VAT amount
7,930.75
Amount including VAT
39,653.75
Amendment amount excluding VAT
2,660
Amendment amount including VAT
3,325
Total as amended excluding VAT
34,383
Total as amended including VAT
42,978.75
Published paid amount
42,978.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"31723","W40":"7930.75","X40":"39653.75","Y40":"2660","Z40":"3325","AA40":"34383","AB40":"42978.75","AE40":"42978.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31,723*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-05Zajed. ponud.: EKONERG d.o.o. - nositelj, Nastavni zavod za javno zdravstvo Primorsko-goranske županije - članMjerenja posebne namjene u Delnicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: EKONERG d.o.o. - nositelj, Nastavni zavod za javno zdravstvo Primorsko-goranske županije - član
Recipient type
sole-trader
Supplier OIB (as published)
71690188016
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-8
Procurement reference
24-77
EOJN contract link
https://eojn.hr/contract-eo/416477
Procurement category
Usluge
CPV
90731400 - Praćenje ili mjerenje onečišćenja zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.03.2025 - DO: 16.01.2026
Instrument type
Ugovor
EOJN contract identifier
416477
Signing date
2025-03-05
Explicit period start
2025-03-05
Explicit period end
2026-01-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"24000","W52":"6000","X52":"30000","Y52":"0","Z52":"0","AA52":"24000","AB52":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-07-04PLANOPOLIS d.o.o.Izrada izmjena i dopuna PPU-a
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
PLANOPOLIS d.o.o.
Recipient type
company
Supplier OIB (as published)
95829573574
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-62
Procurement reference
25-60
EOJN contract link
https://eojn.hr/contract-eo/817006
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
817006
Signing date
2025-07-04
Explicit period start
2025-07-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,425
Amount including VAT
27,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,700
Total as amended including VAT
27,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"21700","W17":"5425","X17":"27125","Y17":"0","Z17":"0","AA17":"21700","AB17":"27125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,700*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-04-29GEO - RAD d. o. o.Idejno arhitektonsko rješenje uređenja igrališta sportsko rekreacijskog sadržaja i idejno rješenje prometa i parkinga - Štefičev dol
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
GEO - RAD d. o. o.
Recipient type
company
Supplier OIB (as published)
81881137964
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-22
Procurement reference
25-69
EOJN contract link
https://eojn.hr/contract-eo/517164
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.04.2025 - DO: 25.11.2025
Instrument type
Ugovor
EOJN contract identifier
517164
Signing date
2025-04-29
Explicit period start
2025-04-29
Explicit period end
2025-11-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-25
VAT amount
3,450
Amount including VAT
17,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,800
Total as amended including VAT
17,250
Published paid amount
17,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"13800","W25":"3450","X25":"17250","Y25":"0","Z25":"0","AA25":"13800","AB25":"17250","AE25":"17250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,800*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-10-06EUROHERC osiguranje d.d.Usluga osiguranja imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
804566: 798, 797, 796, 795, 794, 793, 792, 790, 789, 788, 787,786
Procurement reference
25-3
EOJN contract link
https://eojn.hr/contract-eo/939926
Procurement category
Usluge
CPV
66515200 - Usluge osiguranja imovine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.10.2025 - DO: 06.10.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
939926
Signing date
2025-10-06
Explicit period start
2025-10-06
Explicit period end
2026-10-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
12,816.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,816.01
Total as amended including VAT
12,816.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"12816.01","W8":"0","X8":"12816.01","Y8":"0","Z8":"0","AA8":"12816.01","AB8":"12816.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,816*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-05-01UNIQA osiguranje d.d.Usluga dobrovoljnog zdravstvenog osiguranja zaposlenih
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
UNIQA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
75665455333
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-11
Procurement reference
25-2
EOJN contract link
https://eojn.hr/contract-eo/920282
Procurement category
Usluge
CPV
66512210 - Usluge dobrovoljnog zdravstvenog osiguranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.05.2025 - DO: 30.04.2026
Instrument type
Ugovor
EOJN contract identifier
920282
Signing date
2025-05-01
Explicit period start
2025-05-01
Explicit period end
2026-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,289.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,289.99
Total as amended including VAT
9,289.99
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"9289.9899999999998","W10":"0","X10":"9289.9899999999998","Y10":"0","Z10":"0","AA10":"9289.9899999999998","AB10":"9289.9899999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,290*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-09-19METIS d. d.Zbrinjavanje azbestnog otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
METIS d. d.
Recipient type
company
Supplier OIB (as published)
19158233033
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 307-25
Procurement reference
25-53
EOJN contract link
https://eojn.hr/contract-eo/792758
Procurement category
Usluge
CPV
90650000 - Usluge uklanjanja azbesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
792758
Signing date
2025-09-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-19
VAT amount
2,322.08
Amount including VAT
11,610.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,288.3
Total as amended including VAT
11,610.38
Published paid amount
11,610.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"9288.2999999999993","W33":"2322.0799999999999","X33":"11610.379999999999","Y33":"0","Z33":"0","AA33":"9288.2999999999993","AB33":"11610.379999999999","AE33":"11610.379999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,288*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-02-04URED OVLAŠTENOG ARHITEKTA ROBERTA KRIŽNJAKAIzrada idejnog arhitektonskog rješenja s uključenom 3d vizualizacijom uređenja dječjeg igrališta, te idejnog rješenja parkinga na k.č.14035/3 k.o. Delnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
URED OVLAŠTENOG ARHITEKTA ROBERTA KRIŽNJAKA
Recipient type
natural-person
Supplier OIB (as published)
29010287694
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 41-25
Procurement reference
25-75
EOJN contract link
https://eojn.hr/contract-eo/453101
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
453101
Signing date
2025-02-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,275
Amount including VAT
11,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,100
Total as amended including VAT
11,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"9100","W50":"2275","X50":"11375","Y50":"0","Z50":"0","AA50":"9100","AB50":"11375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,100*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-05-07ELEKTROINSTALATERSKI OBRT "ELEKTROTEHNIKA MANCE", MARKO MANCE, DELNICE, DOLI 11Dodatni Elektroinstalacijski radovi na DV Hlojkica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALATERSKI OBRT "ELEKTROTEHNIKA MANCE", MARKO MANCE, DELNICE, DOLI 11
Recipient type
sole-trader
Supplier OIB (as published)
55997701423
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 171-25
Procurement reference
25-77
EOJN contract link
https://eojn.hr/contract-eo/793930
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
793930
Signing date
2025-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,966.25
Amount including VAT
9,831.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,865
Total as amended including VAT
9,831.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"7865","W23":"1966.25","X23":"9831.25","Y23":"0","Z23":"0","AA23":"7865","AB23":"9831.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,865*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-01-17ENERGY PELLETS 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
ENERGY PELLETS d. o. o.
Recipient type
company
Supplier OIB (as published)
34547067832
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-70
Procurement reference
25-6
EOJN contract link
https://eojn.hr/contract-eo/807858
Procurement category
Robe
CPV
09300000 - Električna energija, grijanje, sunčeva i nuklearna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
807858
Signing date
2025-01-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,788.7
Amount including VAT
8,943.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,154.78
Total as amended including VAT
8,943.48
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"7154.7799999999997","W19":"1788.7","X19":"8943.4799999999996","Y19":"0","Z19":"0","AA19":"7154.7799999999997","AB19":"8943.4799999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,155*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-03-28AO16 d. o. o.Idejno rješenje za rokstrukciju zgrade bivšeg komiteta u Delnicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
AO16 d. o. o.
Recipient type
company
Supplier OIB (as published)
45953308247
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 119-25
Procurement reference
25-70
EOJN contract link
https://eojn.hr/contract-eo/453133
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
453133
Signing date
2025-03-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-30
VAT amount
1,575
Amount including VAT
7,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,300
Total as amended including VAT
7,875
Published paid amount
7,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"6300","W29":"1575","X29":"7875","Y29":"0","Z29":"0","AA29":"6300","AB29":"7875","AE29":"7875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,300*ContractedRegistar ugovora – Novi EOJN
Signed: 2025-11-03GEOLOG SAVJETOVANJE d.o.o.Sanacija klizišta - nadzor radova
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
GEOLOG SAVJETOVANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
77467899534
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N:349-25
Procurement reference
25-31
EOJN contract link
https://eojn.hr/contract-eo/792787
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
792787
Signing date
2025-11-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,450
Amount including VAT
7,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,800
Total as amended including VAT
7,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"5800","W32":"1450","X32":"7250","Y32":"0","Z32":"0","AA32":"5800","AB32":"7250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,800*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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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Corrections and objections