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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
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.

Menu

Appearance

Language

GRAD HRVATSKA KOSTAJNICA