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

DateOther partyPurpose / titleAmountStageSource
Signed: 2026-02-13ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.Zimska služba na nerazvrstanim cestama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
44355836815
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-12
Procurement reference
25-83
EOJN notice number
2026/S F03-0003022
EOJN contract link
https://eojn.hr/contract-eo/828147
EOJN procedure link
https://eojn.hr/tender-eo/65597
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
GRUPA 1 - MO DELNICE I MO LUČICE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828147
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
92,050
Amount including VAT
460,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
368,200
Total as amended including VAT
460,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"368200","W15":"92050","X15":"460250","Y15":"0","Z15":"0","AA15":"368200","AB15":"460250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
368,200*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-02-13BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253Zimska služba na nerazvrstanim cestama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253
Recipient type
sole-trader
Supplier OIB (as published)
00022710283
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-14
Procurement reference
25-83
EOJN notice number
2026/S F03-0003022
EOJN contract link
https://eojn.hr/contract-eo/828276
EOJN procedure link
https://eojn.hr/tender-eo/65597
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
GRUPA 3 - MO CRNI LUG
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828276
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,783.75
Amount including VAT
83,918.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
67,135
Total as amended including VAT
83,918.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"67135","W13":"16783.75","X13":"83918.75","Y13":"0","Z13":"0","AA13":"67135","AB13":"83918.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
67,135*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-02-13BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253Zimska služba na nerazvrstanim cestama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253
Recipient type
sole-trader
Supplier OIB (as published)
00022710283
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-15
Procurement reference
25-83
EOJN notice number
2026/S F03-0003022
EOJN contract link
https://eojn.hr/contract-eo/828281
EOJN procedure link
https://eojn.hr/tender-eo/65597
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
GRUPA 4 - MO TURKE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828281
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,805
Amount including VAT
44,025
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,220
Total as amended including VAT
44,025
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"35220","W12":"8805","X12":"44025","Y12":"0","Z12":"0","AA12":"35220","AB12":"44025"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,220*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-02-05Global Connect d.o.o.Izrada izvedbenog projekta za rekonstrukciju Vatrogasnog doma
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Global Connect d.o.o.
Recipient type
company
Supplier OIB (as published)
09499228291
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-26-1
Procurement reference
26-17
EOJN contract link
https://eojn.hr/contract-eo/1047403
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
1047403
Signing date
2026-02-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-11
VAT amount
6,150
Amount including VAT
30,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,600
Total as amended including VAT
30,750
Published paid amount
30,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"24600","W5":"6150","X5":"30750","Y5":"0","Z5":"0","AA5":"24600","AB5":"30750","AE5":"30750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,600*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-02-13ŠUMARSTVO LUKETIĆ j. d. o. o.Zimska služba na nerazvrstanim cestama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ŠUMARSTVO LUKETIĆ j. d. o. o.
Recipient type
company
Supplier OIB (as published)
38811597190
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-13
Procurement reference
25-83
EOJN notice number
2026/S F03-0003022
EOJN contract link
https://eojn.hr/contract-eo/828270
EOJN procedure link
https://eojn.hr/tender-eo/65597
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
GRUPA 2 - MO BROD NA KUPI
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828270
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,121.25
Amount including VAT
25,606.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,485
Total as amended including VAT
25,606.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"20485","W14":"5121.25","X14":"25606.25","Y14":"0","Z14":"0","AA14":"20485","AB14":"25606.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,485*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-02-27PFK Studio d.o.o.Izrada glavnog projekta energetske obnove zgrade Osnovne škole Ivana Gorana Kovačića i sportske dvorane s bazenom u Delnicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
PFK Studio d.o.o.
Recipient type
company
Supplier OIB (as published)
35336977558
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-26-4
Procurement reference
26-42
EOJN contract link
https://eojn.hr/contract-eo/1047384
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2026 - DO: 21.05.2026
Instrument type
Ugovor
EOJN contract identifier
1047384
Signing date
2026-02-27
Explicit period start
2026-02-27
Explicit period end
2026-05-21
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,675
Amount including VAT
23,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,700
Total as amended including VAT
23,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"18700","W6":"4675","X6":"23375","Y6":"0","Z6":"0","AA6":"18700","AB6":"23375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,700*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-03-04Digitalni prostor d.o.o.Izmjera nekretnina u svrhu evidencije komunalne naknade - pilot projekt
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
Digitalni prostor d.o.o.
Recipient type
company
Supplier OIB (as published)
30284319430
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-20
Procurement reference
26-36
EOJN contract link
https://eojn.hr/contract-eo/909481
Procurement category
Usluge
CPV
72313000 - Usluge skupljanja podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
909481
Signing date
2026-03-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,317.5
Amount including VAT
16,587.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,270
Total as amended including VAT
16,587.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"13270","W11":"3317.5","X11":"16587.5","Y11":"0","Z11":"0","AA11":"13270","AB11":"16587.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,270*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-04-10DOM KONZALTING D.O.O. VrbovskoIzrada idejnog i glavnog projekta proširenja groblja Zamost brodski
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
DOM KONZALTING D.O.O. Vrbovsko
Recipient type
company
Supplier OIB (as published)
99842283451
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 83-26
Procurement reference
26-45
EOJN contract link
https://eojn.hr/contract-eo/1048505
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1048505
Signing date
2026-04-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,300
Amount including VAT
16,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,200
Total as amended including VAT
16,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"13200","W2":"3300","X2":"16500","Y2":"0","Z2":"0","AA2":"13200","AB2":"16500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,200*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-03-20KLing d.o.o.Projektno-tehnička dokumentacija za rekonstrukciju postojećeg nogometnog terena
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
KLing d.o.o.
Recipient type
company
Supplier OIB (as published)
74360083856
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 66-26
Procurement reference
26-43
EOJN contract link
https://eojn.hr/contract-eo/1048489
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1048489
Signing date
2026-03-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,287.5
Amount including VAT
16,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,150
Total as amended including VAT
16,437.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"13150","W4":"3287.5","X4":"16437.5","Y4":"0","Z4":"0","AA4":"13150","AB4":"16437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,150*ContractedRegistar ugovora – Novi EOJN
Signed: 2026-04-30CROSPOT, OBRT ZA RAČUNALNO PROGRAMIRANJE, VL. MARKO MOGUŠ, DELNICE, SILVIJA STRAHIMIRA KRANJČEVIĆA 21Oprema potrebna za podešavanje VPN pristupa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
CROSPOT, OBRT ZA RAČUNALNO PROGRAMIRANJE, VL. MARKO MOGUŠ, DELNICE, SILVIJA STRAHIMIRA KRANJČEVIĆA 21
Recipient type
sole-trader
Supplier OIB (as published)
24589144799
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
N: 97-26
Procurement reference
26-46
EOJN contract link
https://eojn.hr/contract-eo/1048499
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1048499
Signing date
2026-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,342.5
Amount including VAT
6,712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,370
Total as amended including VAT
6,712.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"5370","W3":"1342.5","X3":"6712.5","Y3":"0","Z3":"0","AA3":"5370","AB3":"6712.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,370*ContractedRegistar ugovora – Novi EOJN

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