Public bodyReceives public moneyPays / buys

GRAD HRVATSKA KOSTAJNICA

OIB 06208368082 ·also printed as Grad Hrvatska Kostajnica

Receives

Paid · EUR: €5,706,499.31

Pays

Contracted: 862,515.72^*

Records: 160
Payers: 15
Recipients: 21
Years: 2022–2026
Sources: 26

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD HRVATSKA KOSTAJNICA Recipient type public-body Recipient OIB 06208368082 Recipient seat HRVATSKA KOSTAJNICA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	2.1 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD HRVATSKA KOSTAJNICA Recipient type public-body Recipient OIB 06208368082 Recipient seat HRVATSKA KOSTAJNICA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	2.1 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD HRVATSKA KOSTAJNICA Recipient type public-body Recipient OIB 06208368082 Recipient seat HRVATSKA KOSTAJNICA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	2.1 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD HRVATSKA KOSTAJNICA Recipient type public-body Recipient OIB 06208368082 Recipient seat HRVATSKA KOSTAJNICA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	2.1 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD HRVATSKA KOSTAJNICA Recipient type public-body Recipient OIB 06208368082 Recipient seat HRVATSKA KOSTAJNICA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	2.1 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD HRVATSKA KOSTAJNICA Recipient type public-body Recipient OIB 06208368082 Recipient seat HRVATSKA KOSTAJNICA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	2.1 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-01-31	SWIETELSKY d.o.o.	Rekonstrukcija Ulice Nine Marakovića All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier SWIETELSKY d.o.o. Recipient type company Supplier OIB (as published) 46016050186 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 406-01/24-01/19 Procurement reference N06 EOJN notice number 2025/S F03-0002403 EOJN contract link https://eojn.hr/contract-eo/270474 EOJN procedure link https://eojn.hr/tender-eo/32177 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded DA Lot name Rekonstrukcija Ulice Nine Marakovića Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 270474 Signing date 2025-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 81,368.5 Amount including VAT 406,842.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 325,474 Total as amended including VAT 406,842.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"325474","W31":"81368.5","X31":"406842.5","Y31":"0","Z31":"0","AA31":"325474","AB31":"406842.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	325,474^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-27	B5 d.o.o..	Adaptacija kino dvorane u Hrvatskoj Kostajnici - radovi All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier B5 d.o.o.. Recipient type company Supplier OIB (as published) 91880616119 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number KLASA:406-01/25-01/03 Procurement reference N08 EOJN notice number 2025/S F03-0009333 EOJN contract link https://eojn.hr/contract-eo/517547 EOJN procedure link https://eojn.hr/tender-eo/40228 Procurement category Radovi CPV 45210000 - Radovi na podizanju zgrada Procedure type Otvoreni postupak EU funded NE Lot name Adaptacija kino dvorane u Hrvatskoj Kostajnici - radovi Published duration 30 dana Instrument type Ugovor EOJN contract identifier 517547 Signing date 2025-05-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 28,497.25 Amount including VAT 142,486.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 113,989 Total as amended including VAT 142,486.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"113989","W28":"28497.25","X28":"142486.25","Y28":"0","Z28":"0","AA28":"113989","AB28":"142486.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	113,989^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-07-01	A1 Hrvatska d.o.o.	Razvoj pametnih i održivih rješenja – nabava digitalne opreme All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier A1 Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 29524210204 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/04 Procurement reference N07 EOJN notice number 2025/S F03-0009865 EOJN contract link https://eojn.hr/contract-eo/527619 EOJN procedure link https://eojn.hr/tender-eo/40973 Procurement category Robe CPV 34928000 - Prometna oprema Procedure type Otvoreni postupak EU funded DA Lot name Razvoj pametnih i održivih rješenja – nabava digitalne opreme Published duration 90 dana Instrument type Ugovor EOJN contract identifier 527619 Signing date 2025-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,702.49 Amount including VAT 88,512.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 70,809.96 Total as amended including VAT 88,512.45 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"70809.960000000006","W27":"17702.490000000002","X27":"88512.449999999997","Y27":"0","Z27":"0","AA27":"70809.960000000006","AB27":"88512.449999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70,810^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-10-30	GRADNJA DABIĆ, obrt za građevinarstvo, vl. Andrej Dabić i Stanislav Dabić, Petrinja, Mile Vod 51	Adaptacija pokrova Društvenog doma u Hrvatskoj Kostajnici All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier GRADNJA DABIĆ, obrt za građevinarstvo, vl. Andrej Dabić i Stanislav Dabić, Petrinja, Mile Vod 51 Recipient type sole-trader Supplier OIB (as published) 00493571575 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 406-01/25-01/10 Procurement reference N37 EOJN contract link https://eojn.hr/contract-eo/839040 Procurement category Radovi CPV 45260000 - Radovi na krovu i drugi posebni građevinski zanatski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 839040 Signing date 2025-10-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,466.5 Amount including VAT 82,332.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,866 Total as amended including VAT 82,332.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"65866","W21":"16466.5","X21":"82332.5","Y21":"0","Z21":"0","AA21":"65866","AB21":"82332.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,866^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-07-18	SHM d.o.o.	Obnova parka "Mitnica" - radovi All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier SHM d.o.o. Recipient type company Supplier OIB (as published) 03623519335 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 406-01/25-01/06 Procurement reference N29 EOJN contract link https://eojn.hr/contract-eo/838932 Procurement category Radovi CPV 45112711 - Radovi krajobraznog uređenja parkova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 838932 Signing date 2025-07-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,249.25 Amount including VAT 81,246.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,997 Total as amended including VAT 81,246.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"64997","W23":"16249.25","X23":"81246.25","Y23":"0","Z23":"0","AA23":"64997","AB23":"81246.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,997^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-10-27	ABAZA d.o.o.	Obogaćivanje prostorno-materijalnog okruženja u svrhu poticanja cjelovitog razvoja djeteta All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier ABAZA d.o.o. Recipient type company Supplier OIB (as published) 56239296443 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/08 Procurement reference N32 EOJN notice number 2026/S F03-0004349 EOJN contract link https://eojn.hr/contract-eo/899405 EOJN procedure link https://eojn.hr/tender-eo/58700 Procurement category Robe CPV 37520000 - Igračke Procedure type Otvoreni postupak EU funded NE Lot name Obogaćivanje prostorno-materijalnog okruženja u svrhu poticanja cjelovitog razvoja djeteta Published duration 30 dana Instrument type Ugovor EOJN contract identifier 899405 Signing date 2025-10-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,228.05 Amount including VAT 46,140.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,912.2 Total as amended including VAT 46,140.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"36912.199999999997","W2":"9228.0499999999993","X2":"46140.25","Y2":"0","Z2":"0","AA2":"36912.199999999997","AB2":"46140.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,912^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-03-04	HEP-Opskrba d.o.o.	Javna rasvjeta - energija All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier HEP-Opskrba d.o.o. Recipient type company Supplier OIB (as published) 63073332379 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number O-25-695 Procurement reference N01 EOJN contract link https://eojn.hr/contract-eo/838400 Procurement category Robe CPV 09310000 - Električna energija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 838400 Signing date 2025-03-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,038.12 Amount including VAT 26,408.28 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,370.16 Total as amended including VAT 26,408.28 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"23370.16","W26":"3038.1199999999999","X26":"26408.279999999999","Y26":"0","Z26":"0","AA26":"23370.16","AB26":"26408.279999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,370^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-02-05	zona kvadrat d.o.o.	Transformacija Prostornog plana uređenja grada Hrvatske Kostajnice i Urbanističkog plana uređenja grada Hrvatske Kostajnice All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier zona kvadrat d.o.o. Recipient type company Supplier OIB (as published) 09633716860 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 406-01/24-01/20 Procurement reference N54 EOJN notice number 2025/S F03-0003241 EOJN contract link https://eojn.hr/contract-eo/310259 EOJN procedure link https://eojn.hr/tender-eo/32988 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Otvoreni postupak EU funded DA Lot 2 Lot name Transformacija Urbanističkog plana uređenja grada Hrvatske Kostajnice Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 310259 Signing date 2025-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,900 Amount including VAT 19,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,600 Total as amended including VAT 19,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"15600","W29":"3900","X29":"19500","Y29":"0","Z29":"0","AA29":"15600","AB29":"19500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,600^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-08-01	FERINOX d.o.o.	MONTAŽA KONSTRUKCIJE All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier FERINOX d.o.o. Recipient type company Supplier OIB (as published) 42691911086 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 37/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840555 Procurement category Radovi CPV 45223800 - Sastavljanje i podizanje montažnih konstrukcija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840555 Signing date 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"10000","W7":"2500","X7":"12500","Y7":"0","Z7":"0","AA7":"10000","AB7":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-07-14	Projektni ured MI2A d.o.o.	IZRADA GLAVNOG PROJEKTA IZVANREDNOG ODRŽAVANJA All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier Projektni ured MI2A d.o.o. Recipient type company Supplier OIB (as published) 03897450800 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 29/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840475 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840475 Signing date 2025-07-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"10000","W9":"2500","X9":"12500","Y9":"0","Z9":"0","AA9":"10000","AB9":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-02-14	Projektni ured MI2A d.o.o.	projektantski nadzor All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier Projektni ured MI2A d.o.o. Recipient type company Supplier OIB (as published) 03897450800 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 3/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/839117 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 839117 Signing date 2025-02-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"10000","W20":"2500","X20":"12500","Y20":"0","Z20":"0","AA20":"10000","AB20":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-07-10	FERINOX d.o.o.	MONTAŽA NADSTREŠNICE All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier FERINOX d.o.o. Recipient type company Supplier OIB (as published) 42691911086 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 28/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840414 Procurement category Radovi CPV 45223800 - Sastavljanje i podizanje montažnih konstrukcija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840414 Signing date 2025-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,475 Amount including VAT 12,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,900 Total as amended including VAT 12,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"9900","W10":"2475","X10":"12375","Y10":"0","Z10":"0","AA10":"9900","AB10":"12375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,900^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-11-19	EDUCATORIUM d.o.o.	USLUGE ANALIZE I SAVJETOVANJA All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier EDUCATORIUM d.o.o. Recipient type company Supplier OIB (as published) 83449216488 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 51/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/841195 Procurement category Usluge CPV 71600000 - Usluge tehničkog ispitivanja, analize i savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 841195 Signing date 2025-11-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"9200","W3":"2300","X3":"11500","Y3":"0","Z3":"0","AA3":"9200","AB3":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-09-30	STUDIO 3D d.o.o.	NAJAM OPREME All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier STUDIO 3D d.o.o. Recipient type company Supplier OIB (as published) 90604739742 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 41/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/841065 Procurement category Usluge CPV 71336000 - Usluge tehničke podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 841065 Signing date 2025-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 9,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"9200","W6":"0","X6":"9200","Y6":"0","Z6":"0","AA6":"9200","AB6":"9200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-03-08	EUROKONZULT, obrt za savjetovanje u vezi s poslovanjem	usluga pripreme i izrade statističkog izvješća All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier EUROKONZULT, obrt za savjetovanje u vezi s poslovanjem Recipient type sole-trader Supplier OIB (as published) 05371800298 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 8/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/839192 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 839192 Signing date 2025-03-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 8,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"8000","W18":"0","X18":"8000","Y18":"0","Z18":"0","AA18":"8000","AB18":"8000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-02-18	EUROKONZULT, obrt za savjetovanje u vezi s poslovanjem	priprema i provedba otvorenog postupka All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier EUROKONZULT, obrt za savjetovanje u vezi s poslovanjem Recipient type sole-trader Supplier OIB (as published) 05371800298 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 4/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/839159 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 839159 Signing date 2025-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 8,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"8000","W19":"0","X19":"8000","Y19":"0","Z19":"0","AA19":"8000","AB19":"8000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-11	LUNES ADRIA d.o.o.	plan rasvjete All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier LUNES ADRIA d.o.o. Recipient type company Supplier OIB (as published) 14357094566 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 16/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840281 Procurement category Usluge CPV 71621000 - Usluge tehničke analize ili savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840281 Signing date 2025-04-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,950 Amount including VAT 9,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,800 Total as amended including VAT 9,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"7800","W14":"1950","X14":"9750","Y14":"0","Z14":"0","AA14":"7800","AB14":"9750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,800^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-18	HEQ gradnja d.o.o.	konstrukcijski radovi i hidroizolacija pokrova All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier HEQ gradnja d.o.o. Recipient type company Supplier OIB (as published) 44033394760 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 20/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840381 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840381 Signing date 2025-04-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,847.1 Amount including VAT 9,235.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,388.4 Total as amended including VAT 9,235.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"7388.3999999999996","W12":"1847.0999999999999","X12":"9235.5","Y12":"0","Z12":"0","AA12":"7388.3999999999996","AB12":"9235.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,388^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-03-12	Vision Facade d.o.o.	marketinško savjetovanje i kreativni razvoj All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier Vision Facade d.o.o. Recipient type company Supplier OIB (as published) 98054520059 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 9/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840237 Procurement category Usluge CPV 79000000 - Poslovne usluge: pravo, marketing, savjetovanje, zapošljavanje, tiskanje i sigurnost Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840237 Signing date 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,990 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,990 Total as amended including VAT 5,990 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"5990","W17":"0","X17":"5990","Y17":"0","Z17":"0","AA17":"5990","AB17":"5990"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,990^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-14	ALPHA CONSULT, obrt za savjetovanje, vl. Gabrijela Begić, Petrinja, Tina Ujevića 12	priprema i javne nabave All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier ALPHA CONSULT, obrt za savjetovanje, vl. Gabrijela Begić, Petrinja, Tina Ujevića 12 Recipient type sole-trader Supplier OIB (as published) 14194360802 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 17/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840315 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840315 Signing date 2025-04-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 5,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"5500","W13":"0","X13":"5500","Y13":"0","Z13":"0","AA13":"5500","AB13":"5500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-22	M2 ING PLUS d.o.o.	STRUČNI NADZOR All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier M2 ING PLUS d.o.o. Recipient type company Supplier OIB (as published) 02199760746 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 23/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840388 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840388 Signing date 2025-05-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"5000","W11":"1250","X11":"6250","Y11":"0","Z11":"0","AA11":"5000","AB11":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-20	M2 ING PLUS d.o.o.	Adaptacija kino dvorane u Hrvatskoj Kostajnici - nadzor All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier M2 ING PLUS d.o.o. Recipient type company Supplier OIB (as published) 02199760746 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 23/25 Procurement reference N09 EOJN contract link https://eojn.hr/contract-eo/838811 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 838811 Signing date 2025-05-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"5000","W24":"1250","X24":"6250","Y24":"0","Z24":"0","AA24":"5000","AB24":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-08	LUNES ADRIA d.o.o.	priprema podataka o javnoj rasvjet All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier LUNES ADRIA d.o.o. Recipient type company Supplier OIB (as published) 14357094566 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 14/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840251 Procurement category Usluge CPV 71621000 - Usluge tehničke analize ili savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840251 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"4900","W16":"1225","X16":"6125","Y16":"0","Z16":"0","AA16":"4900","AB16":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-11-03	ALPHA CONSULT, obrt za savjetovanje, vl. Gabrijela Begić, Petrinja, Tina Ujevića 12	PRIPREMA I PROVEDBA POSTUPKA JAVNE NABAVE All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier ALPHA CONSULT, obrt za savjetovanje, vl. Gabrijela Begić, Petrinja, Tina Ujevića 12 Recipient type sole-trader Supplier OIB (as published) 14194360802 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 48/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/841164 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 841164 Signing date 2025-11-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 4,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"4500","W4":"0","X4":"4500","Y4":"0","Z4":"0","AA4":"4500","AB4":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-10-03	FERINOX d.o.o.	MONTAŽA STEPENIŠTA All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier FERINOX d.o.o. Recipient type company Supplier OIB (as published) 42691911086 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 42/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/841125 Procurement category Radovi CPV 45223800 - Sastavljanje i podizanje montažnih konstrukcija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 841125 Signing date 2025-10-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"4500","W5":"1125","X5":"5625","Y5":"0","Z5":"0","AA5":"4500","AB5":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-10	ALPHA CONSULT, obrt za savjetovanje, vl. Gabrijela Begić, Petrinja, Tina Ujevića 12	priprema i provedba postupka javne nabave All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier ALPHA CONSULT, obrt za savjetovanje, vl. Gabrijela Begić, Petrinja, Tina Ujevića 12 Recipient type sole-trader Supplier OIB (as published) 14194360802 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 15/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840270 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840270 Signing date 2025-04-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 4,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"4500","W15":"0","X15":"4500","Y15":"0","Z15":"0","AA15":"4500","AB15":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-07-17	M2 ING PLUS d.o.o.	STRUČNI NADZOR NA D IZVOĐENJEM RADOVA All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier M2 ING PLUS d.o.o. Recipient type company Supplier OIB (as published) 02199760746 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 33/25 Procurement reference - EOJN contract link https://eojn.hr/contract-eo/840517 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 840517 Signing date 2025-07-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 3,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"3500","W8":"0","X8":"3500","Y8":"0","Z8":"0","AA8":"3500","AB8":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-07-17	M2 ING PLUS d.o.o.	Obnova parka "Mitnica" - nadzor All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier M2 ING PLUS d.o.o. Recipient type company Supplier OIB (as published) 02199760746 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 33/25 Procurement reference N30 EOJN contract link https://eojn.hr/contract-eo/838992 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 838992 Signing date 2025-07-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"3500","W22":"875","X22":"4375","Y22":"0","Z22":"0","AA22":"3500","AB22":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-01-31	ZAGORAC GRADNJA d.o.o.	Rekonstrukcija Ulice Nine Marakovića - nadzor All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier ZAGORAC GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 74372193478 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/21 Procurement reference N 07 EOJN notice number 2025/S F03-0001906 EOJN contract link https://eojn.hr/contract-eo/255592 EOJN procedure link https://eojn.hr/tender-eo/33162 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded DA Lot name Rekonstrukcija Ulice Nine Marakovića - nadzor Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 255592 Signing date 2025-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"3500","W32":"875","X32":"4375","Y32":"0","Z32":"0","AA32":"3500","AB32":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-01-01	TOXIKON d.o.o.	Deratizacija i dezinsekcija All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier TOXIKON d.o.o. Recipient type company Supplier OIB (as published) 76634179949 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 7/25 Procurement reference N03 EOJN contract link https://eojn.hr/contract-eo/838665 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 838665 Signing date 2025-01-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 842.25 Amount including VAT 4,211.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,369 Total as amended including VAT 4,211.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"3369","W25":"842.25","X25":"4211.25","Y25":"0","Z25":"0","AA25":"3369","AB25":"4211.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,369^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-02-11	I.B. obrt za poslovno savjetovanje, vlasnik Ivan Barnjak	Rekonstrukcija Ulice Nine Marakovića – upravljanje projektom All fields Domain procurement Record type contract Buyer GRAD HRVATSKA KOSTAJNICA Buyer basis buyer-column-names-government Supplier I.B. obrt za poslovno savjetovanje, vlasnik Ivan Barnjak Recipient type sole-trader Supplier OIB (as published) 60015060258 Buyer OIB 06208368082 Register layout family eojn-analytics-export Contract number 406-01/25-01/01 Procurement reference N06 EOJN notice number 2025/S F03-0002420 EOJN contract link https://eojn.hr/contract-eo/270804 EOJN procedure link https://eojn.hr/tender-eo/34316 Procurement category Usluge CPV 72224000 - Usluge savjetovanja na području vođenja projekta Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded DA Lot name Rekonstrukcija Ulice Nine Marakovića – upravljanje projektom Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 270804 Signing date 2025-02-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,250 Total as amended including VAT 2,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"2250","W30":"0","X30":"2250","Y30":"0","Z30":"0","AA30":"2250","AB30":"2250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,250^*	Contracted	Registar ugovora za 2025.g.
Declaration of 17.05.2022.	—	Darko Srbljanin: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields Declarant (as printed) Darko Srbljanin Declarant OIB 19089311259 Duty Ravnatelj Payer printed in this item Grad Hrvatska Kostajnica Payer OIB printed in this item 06208368082 Body where the duty is held Gradske ljekarne Sisak Declaration section Subvencije/donacije/poticaji/stipendije Shown as a superseded value Yes Item shown as historical Yes Benefit/scholarship item Yes Isplatitelj Grad Hrvatska Kostajnica Vremenski raspon Na godišnjoj razini Vrsta Stipendija	2,000 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 17.05.2022.	—	Darko Srbljanin: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields Declarant (as printed) Darko Srbljanin Declarant OIB 19089311259 Duty Ravnatelj Payer printed in this item Grad Hrvatska Kostajnica Payer OIB printed in this item 06208368082 Body where the duty is held Gradske ljekarne Sisak Declaration section Subvencije/donacije/poticaji/stipendije Item shown as historical Yes Benefit/scholarship item Yes Isplatitelj Grad Hrvatska Kostajnica Vremenski raspon Na godišnjoj razini Vrsta Stipendija	265.45 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 23.01.2023.	—	Duško Grbić: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Duško Grbić Declarant OIB 44897559436 Duty Zamjenik gradonačelnika Payer printed in this item Grad Hrvatska Kostajnica Payer OIB printed in this item 06208368082 Body where the duty is held Grad Hrvatska Kostajnica Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Radno mjesto Načelnik Stožera CZ Naziv pravne osobe Grad Hrvatska Kostajnica Sjedište pravne osobe / Mjesto 44430 Hrvatska Kostajnica Sjedište pravne osobe / Ulica Trg Nikole Šubića Zrinskog Sjedište pravne osobe / Kućni broj 1 Ostale informacije o poslu / Datum stupanja u radni odnos 08/06/2021	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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GRAD HRVATSKA KOSTAJNICA