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GRAD NOVA GRADIŠKA

OIB 08658615403 ·also printed as Grad Nova Gradiška

Receives

Paid · EUR
€8,202,285.22
467 records

Pays

Contracted
6,866,314.99*
428 records
Records
895
Payers
22
Recipients
227
Years
2024–2026
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.

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428 records of 895 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-12-31WATMONT d.o.o.Izgradnja dječjeg vrtića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
WATMONT d.o.o.
Recipient type
company
Supplier OIB (as published)
83116801882
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
406-02/24-02/07, 2178-15-02-24-39
Procurement reference
130-1-14/24
EOJN notice number
2024/S F03-0010520
EOJN contract link
https://eojn.hr/contract-eo/191837
EOJN procedure link
https://eojn.hr/tender-eo/18384
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja dječjeg vrtića
Published duration
10 mjeseca
EOJN contract identifier
191837
Signing date
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
564,986.08
Amount including VAT
2,824,930.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,259,944.32
Total as amended including VAT
2,824,930.4
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V426":"2259944.3199999998","W426":"564986.07999999996","X426":"2824930.4","Y426":"0","Z426":"0","AA426":"2259944.3199999998","AB426":"2824930.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,259,944*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-14STRABAG d.o.o.Rekonstrukcija dijela Gajeve ulice: od križanja s Ul. Miroslava Kraljevića do križanja sa Ul. Slavča
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
STRABAG d.o.o.
Recipient type
company
Supplier OIB (as published)
74971361430
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
2178/15-02-25-4
Procurement reference
71-1-4/25
EOJN notice number
2025/S F03-0003964
EOJN contract link
https://eojn.hr/contract-eo/348135
EOJN procedure link
https://eojn.hr/tender-eo/34461
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija dijela Gajeve ulice: od križanja s Ul. Miroslava Kraljevića do križanja sa Ul. Slavča
Published duration
300 dana
EOJN contract identifier
348135
Signing date
2025-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
227,412.2
Amount including VAT
1,137,060.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
909,648.78
Total as amended including VAT
1,137,060.98
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V425":"909648.78","W425":"227412.2","X425":"1137060.98","Y425":"0","Z425":"0","AA425":"909648.78","AB425":"1137060.98"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
909,649*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-08-20OPERA GROUP d.o.o.Nastavak sanacije deponije komunalnog otpada- izgradnja treće odlagališne plohe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
OPERA GROUP d.o.o.
Recipient type
company
Supplier OIB (as published)
64863464055
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
2178/15-02-25-6
Procurement reference
79-1-9/25
EOJN notice number
2025/S F03-0012799
EOJN contract link
https://eojn.hr/contract-eo/577873
EOJN procedure link
https://eojn.hr/tender-eo/35150
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nastavak sanacije deponije komunalnog otpada- izgradnja treće odlagališne plohe
Published duration
275 dana
EOJN contract identifier
577873
Signing date
2025-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
206,162.71
Amount including VAT
1,030,813.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
824,650.85
Total as amended including VAT
1,030,813.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"824650.85","W126":"206162.71","X126":"1030813.56","Y126":"0","Z126":"0","AA126":"824650.85","AB126":"1030813.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
824,651*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-01NISKOGRADNJA JURČAK d.o.o.Izgradnja nogostupa u Ljupini uz ŽC 4157
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
NISKOGRADNJA JURČAK d.o.o.
Recipient type
company
Supplier OIB (as published)
14162882772
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
406-02/25-02/01,2178-15-02-25-15
Procurement reference
70-1-3/25
EOJN notice number
2025/S F03-0006172
EOJN contract link
https://eojn.hr/contract-eo/467142
EOJN procedure link
https://eojn.hr/tender-eo/34005
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja nogostupa u Ljupini uz ŽC 4157
Published duration
150 dana
EOJN contract identifier
467142
Signing date
2025-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
77,375.59
Amount including VAT
386,877.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
309,502.35
Total as amended including VAT
386,877.94
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V201":"309502.34999999998","W201":"77375.59","X201":"386877.94","Y201":"0","Z201":"0","AA201":"309502.34999999998","AB201":"386877.94"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
309,502*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-08Promet građenje d.o.o.Energetska obnova nestambene zgrade (P+1) - Društveni dom Nova Gradiška
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
Promet građenje d.o.o.
Recipient type
company
Supplier OIB (as published)
37123159229
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
2178/15-02-24-8
Procurement reference
119-1-11/24
EOJN notice number
2024/S F03-0006993
EOJN contract link
https://eojn.hr/contract-eo/120110
EOJN procedure link
https://eojn.hr/tender-eo/15661
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Energetska obnova nestambene zgrade (P+1) - Društveni dom Nova Gradiška
Published duration
105 dana
EOJN contract identifier
120110
Signing date
2024-10-08
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
70,353.04
Amount including VAT
351,765.2
Amendment amount excluding VAT
41,350.81
Amendment amount including VAT
51,688.51
Total as amended excluding VAT
322,762.97
Total as amended including VAT
403,453.71
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"281412.15999999997","W2":"70353.039999999994","X2":"351765.2","Y2":"41350.81","Z2":"51688.51","AA2":"322762.96999999997","AB2":"403453.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
281,412*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-07Promet građenje d.o.o.Izgradnja prometnice, odvojak Gajeve prema jugu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
Promet građenje d.o.o.
Recipient type
company
Supplier OIB (as published)
37123159229
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
406-02/24-02/04
Procurement reference
80-1-3/24
EOJN notice number
2024/S F03-0004537
EOJN contract link
https://eojn.hr/contract-eo/88307
EOJN procedure link
https://eojn.hr/tender-eo/10992
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja prometnice, odvojak Gajeve prema jugu
Published duration
165 dana
EOJN contract identifier
88307
Signing date
2024-08-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-25
VAT amount
63,955.71
Amount including VAT
319,778.56
Amendment amount excluding VAT
38,041.11
Amendment amount including VAT
47,551.39
Total as amended excluding VAT
293,863.96
Total as amended including VAT
367,329.95
Published paid amount
338,480.32
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V197":"255822.85","W197":"63955.71","X197":"319778.56","Y197":"38041.11","Z197":"47551.39","AA197":"293863.96000000002","AB197":"367329.95","AE197":"338480.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
255,823*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-10CESTE POŽEGA d.o.o.Rekonstrukcija Ulice sv. Vida
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
CESTE POŽEGA d.o.o.
Recipient type
company
Supplier OIB (as published)
22203757528
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
406-02/24-02/02, 2178-15-02-24-15
Procurement reference
78-1-2/24
EOJN notice number
2024/S F03-0002310
EOJN contract link
https://eojn.hr/contract-eo/54616
EOJN procedure link
https://eojn.hr/tender-eo/6502
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija Ulice sv. Vida
Published duration
180 mjeseca
EOJN contract identifier
54616
Signing date
2024-06-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-29
VAT amount
56,329.4
Amount including VAT
281,647
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
225,317.6
Total as amended including VAT
281,647
Published paid amount
280,648.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V198":"225317.6","W198":"56329.4","X198":"281647","Y198":"0","Z198":"0","AA198":"225317.6","AB198":"281647","AE198":"280648.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
225,318*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-24NISKOGRADNJA JURČAK d.o.o.Izgradnja dijela sjevernog nogostupa u Kovačevcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
NISKOGRADNJA JURČAK d.o.o.
Recipient type
company
Supplier OIB (as published)
14162882772
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
406-02/24-02/06 2178-15-02-24-15
Procurement reference
122-1-13/24
EOJN notice number
2024/S F03-0006800
EOJN contract link
https://eojn.hr/contract-eo/117532
EOJN procedure link
https://eojn.hr/tender-eo/15343
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja dijela sjevernog nogostupa u Kovačevcu
Published duration
150 dana
EOJN contract identifier
117532
Signing date
2024-09-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-04
VAT amount
51,573.35
Amount including VAT
257,866.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
206,293.4
Total as amended including VAT
257,866.75
Published paid amount
242,537.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"206293.4","W196":"51573.35","X196":"257866.75","Y196":"0","Z196":"0","AA196":"206293.4","AB196":"257866.75","AE196":"242537.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
206,293*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-27CESTE POŽEGA d.o.o.Rekonstrukcija Ulice Ernesta Purgarića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
CESTE POŽEGA d.o.o.
Recipient type
company
Supplier OIB (as published)
22203757528
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
406-02/25-02/02
Procurement reference
73-1-5/25
EOJN notice number
2025/S F03-0006173
EOJN contract link
https://eojn.hr/contract-eo/467150
EOJN procedure link
https://eojn.hr/tender-eo/34591
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija Ulice Ernesta Purgarića
Published duration
120 dana
EOJN contract identifier
467150
Signing date
2025-03-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
48,752.82
Amount including VAT
243,764.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
195,011.29
Total as amended including VAT
243,764.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"195011.29","W200":"48752.82","X200":"243764.11","Y200":"0","Z200":"0","AA200":"195011.29","AB200":"243764.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
195,011*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-24SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/BUređenje gradskog objekta u Zvonimirovoj ulici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B
Recipient type
sole-trader
Supplier OIB (as published)
91002157415
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0091/2025-03
Procurement reference
66-2-65/25
EOJN contract link
https://eojn.hr/contract-eo/597416
Procurement category
Radovi
CPV
45211300 - Građevinski radovi na kućama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.03.2025 - DO: 01.07.2025
EOJN contract identifier
597416
Signing date
2025-03-24
Explicit period start
2025-03-24
Explicit period end
2025-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,336.08
Amount including VAT
81,680.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,344.3
Total as amended including VAT
81,680.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"65344.3","W20":"16336.08","X20":"81680.38","Y20":"0","Z20":"0","AA20":"65344.3","AB20":"81680.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,344*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-08-29HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-02/25-02/03 URBROJ: 2178-15-02-25-6
Procurement reference
125-1-16/25
EOJN notice number
2025/S F21-0000838
EOJN contract link
https://eojn.hr/contract-eo/593597
EOJN procedure link
https://eojn.hr/tender-eo/52701
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
EOJN contract identifier
593597
Signing date
2025-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
207.2
Amount including VAT
62,401.96
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
62,194.76
Total as amended including VAT
62,401.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"62194.76","W119":"207.2","X119":"62401.96","Y119":"0","Z119":"0","AA119":"62194.76","AB119":"62401.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,195*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-23NISKOGRADNJA JURČAK d.o.o.Rekonstrukcija Ulice Prkos
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
NISKOGRADNJA JURČAK d.o.o.
Recipient type
company
Supplier OIB (as published)
14162882772
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0246/2024-03
Procurement reference
76-2-75/24
EOJN contract link
https://eojn.hr/contract-eo/422964
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
422964
Signing date
2024-08-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-05
VAT amount
15,183.25
Amount including VAT
75,916.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
60,733
Total as amended including VAT
75,916.25
Published paid amount
75,916.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V263":"60733","W263":"15183.25","X263":"75916.25","Y263":"0","Z263":"0","AA263":"60733","AB263":"75916.25","AE263":"75916.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,733*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-18ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10Radovi redovnog održavanja javne rasvjete na području grada Nova Gradiška u 2025.godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10
Recipient type
not-stated
Supplier OIB (as published)
28615602528
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0308/2024-03
Procurement reference
91-2-85/24
EOJN contract link
https://eojn.hr/contract-eo/429809
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
429809
Signing date
2024-12-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,178.75
Amount including VAT
60,893.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,715
Total as amended including VAT
60,893.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"48715","W207":"12178.75","X207":"60893.75","Y207":"0","Z207":"0","AA207":"48715","AB207":"60893.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,715*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-24SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/BInvesticijsko održavanje upravne zgrade
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B
Recipient type
sole-trader
Supplier OIB (as published)
91002157415
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000062
Procurement reference
57-2-56/25
EOJN contract link
https://eojn.hr/contract-eo/549428
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.01.2025 - DO: 31.12.2025
EOJN contract identifier
549428
Signing date
2025-01-24
Explicit period start
2025-01-24
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
40,588
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
40,588
Total as amended including VAT
40,588
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"40588","W180":"0","X180":"40588","Y180":"0","Z180":"0","AA180":"40588","AB180":"40588"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
40,588*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-12SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/BInvesticijsko održavanje upravne zgrade
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B
Recipient type
sole-trader
Supplier OIB (as published)
91002157415
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000004
Procurement reference
59-2-59/24
EOJN contract link
https://eojn.hr/contract-eo/399266
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.01.2024 - DO: 31.12.2024
EOJN contract identifier
399266
Signing date
2024-01-12
Explicit period start
2024-01-12
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-15
VAT amount
0
Amount including VAT
33,305
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,305
Total as amended including VAT
33,305
Published paid amount
33,305
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V372":"33305","W372":"0","X372":"33305","Y372":"0","Z372":"0","AA372":"33305","AB372":"33305","AE372":"33305"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,305*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-30HP - Hrvatska pošta d.d.Nabava poštanskih usluga
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
406-02/24-02/05, 2178-15-02-24-9
Procurement reference
121-1-12/24
EOJN notice number
2024/S F21-0000519
EOJN contract link
https://eojn.hr/contract-eo/106890
EOJN procedure link
https://eojn.hr/tender-eo/13798
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava poštanskih usluga
Published duration
12 mjeseca
EOJN contract identifier
106890
Signing date
2024-08-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
244.13
Amount including VAT
32,996.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,752.8
Total as amended including VAT
32,996.93
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V428":"32752.799999999999","W428":"244.13","X428":"32996.93","Y428":"0","Z428":"0","AA428":"32752.799999999999","AB428":"32996.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,753*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-10MIG d.o.o.Stručni nadzor nad rekonstrukcijom dijela Gajeve ul: od križanja s Ul. M. Kraljevića do Ul. Slavča
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
MIG d.o.o.
Recipient type
company
Supplier OIB (as published)
70656199759
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0090/2025-03
Procurement reference
90-1-11/25
EOJN contract link
https://eojn.hr/contract-eo/597421
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
597421
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"26500","W19":"6625","X19":"33125","Y19":"0","Z19":"0","AA19":"26500","AB19":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02LIBUSOFT CICOM d.o.o.Održavanje SPI u 2024.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0112/2024-01
Procurement reference
30-2-30/24
EOJN contract link
https://eojn.hr/contract-eo/429456
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
429456
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
6,600
Amount including VAT
33,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,400
Total as amended including VAT
33,000
Published paid amount
32,137.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"26400","W208":"6600","X208":"33000","Y208":"0","Z208":"0","AA208":"26400","AB208":"33000","AE208":"32137.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,400*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-29ECO ENERGY d.o.o.Deratizacija, dezinsekcija, dezinfekcija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
ECO ENERGY d.o.o.
Recipient type
company
Supplier OIB (as published)
09236432156
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0124/2024-01
Procurement reference
57-2-57/24
EOJN contract link
https://eojn.hr/contract-eo/419545
Procurement category
Usluge
CPV
90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
EOJN contract identifier
419545
Signing date
2024-03-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-18
VAT amount
6,590
Amount including VAT
32,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,360
Total as amended including VAT
32,950
Published paid amount
32,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V333":"26360","W333":"6590","X333":"32950","Y333":"0","Z333":"0","AA333":"26360","AB333":"32950","AE333":"32950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,360*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-31EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73Uredski namještaj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73
Recipient type
sole-trader
Supplier OIB (as published)
20304410519
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000045
Procurement reference
52-2-52/24
EOJN contract link
https://eojn.hr/contract-eo/423618
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 31.12.2024
EOJN contract identifier
423618
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-15
VAT amount
6,553.75
Amount including VAT
32,768.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,215
Total as amended including VAT
32,768.75
Published paid amount
32,768.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"26215","W248":"6553.75","X248":"32768.75","Y248":"0","Z248":"0","AA248":"26215","AB248":"32768.75","AE248":"32768.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,215*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-10STARUM d. o. o.Projekt "Strategija zelene urbane obnove Grada Nove Gradiške" - izrada dokumenta Strategije zelene urbane obnove
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
STARUM d. o. o.
Recipient type
company
Supplier OIB (as published)
97910208526
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0225/2024-03
Procurement reference
112-1-10/24
EOJN contract link
https://eojn.hr/contract-eo/423498
Procurement category
Usluge
CPV
90712100 - Planiranje razvoja urbanog okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
EOJN contract identifier
423498
Signing date
2024-07-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-17
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
32,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V262":"26000","W262":"6500","X262":"32500","Y262":"0","Z262":"0","AA262":"26000","AB262":"32500","AE262":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-18LIBUSOFT CICOM d.o.o.Održavanje SPI u 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0314/2024-01
Procurement reference
138-2-123/24
EOJN contract link
https://eojn.hr/contract-eo/422431
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
422431
Signing date
2024-12-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,372.57
Amount including VAT
31,862.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,490.28
Total as amended including VAT
31,862.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V278":"25490.28","W278":"6372.57","X278":"31862.85","Y278":"0","Z278":"0","AA278":"25490.28","AB278":"31862.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,490*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-22GRADATIN d.o.o.Uređenje dječjeg igrališta DV Maslačak
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
GRADATIN d.o.o.
Recipient type
company
Supplier OIB (as published)
79147056526
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0196/2024-01
Procurement reference
65-2-65/24
EOJN contract link
https://eojn.hr/contract-eo/419928
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
419928
Signing date
2024-05-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-09
VAT amount
6,297.16
Amount including VAT
31,485.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,188.65
Total as amended including VAT
31,485.81
Published paid amount
31,485.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V301":"25188.65","W301":"6297.16","X301":"31485.81","Y301":"0","Z301":"0","AA301":"25188.65","AB301":"31485.81","AE301":"31485.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,189*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-05INSAKO d.o.o.Potrepštine za korisnike u sklopu projekta Zaželi, podrži, pomozi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
INSAKO d.o.o.
Recipient type
company
Supplier OIB (as published)
39851720584
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
406-02/24-02/01, 2178-15-02-24-15
Procurement reference
105-1-9/24
EOJN notice number
2024/S F03-0002270
EOJN contract link
https://eojn.hr/contract-eo/53920
EOJN procedure link
https://eojn.hr/tender-eo/5544
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Potrepštine za korisnike u sklopu projekta Zaželi, podrži, pomozi
Published duration
33 mjeseca
EOJN contract identifier
53920
Signing date
2024-06-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,243.3
Amount including VAT
31,216.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,973.2
Total as amended including VAT
31,216.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V429":"24973.200000000001","W429":"6243.3","X429":"31216.5","Y429":"0","Z429":"0","AA429":"24973.200000000001","AB429":"31216.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,973*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-29MEDIA IN d. o. o.Održavanje društvenih mreža
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
MEDIA IN d. o. o.
Recipient type
company
Supplier OIB (as published)
13838715826
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0028/2025-01
Procurement reference
17-2-17/25
EOJN contract link
https://eojn.hr/contract-eo/597471
Procurement category
Usluge
CPV
79341200 - Usluge vođenja oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2025 - DO: 31.12.2025
EOJN contract identifier
597471
Signing date
2025-01-29
Explicit period start
2025-01-29
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,556
Amount including VAT
27,780
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,224
Total as amended including VAT
27,780
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"22224","W15":"5556","X15":"27780","Y15":"0","Z15":"0","AA15":"22224","AB15":"27780"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,224*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-24EKO STANDARD d.o.o.Usluge deratizacije i dezinsekcije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
EKO STANDARD d.o.o.
Recipient type
company
Supplier OIB (as published)
79915592278
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
1/2025-2026
Procurement reference
55-1-1/25
EOJN notice number
2025/S F03-0006444
EOJN contract link
https://eojn.hr/contract-eo/471059
EOJN procedure link
https://eojn.hr/tender-eo/39124
Framework agreement link
https://eojn.hr/contract-eo/470255
Procurement category
Usluge
CPV
90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge deratizacije i dezinsekcije
Published duration
12 mjeseca
EOJN contract identifier
471059
Signing date
2025-04-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,400
Amount including VAT
27,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,600
Total as amended including VAT
27,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V199":"21600","W199":"5400","X199":"27000","Y199":"0","Z199":"0","AA199":"21600","AB199":"27000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,600*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-27LIBUSOFT CICOM d.o.o.Najam opreme u 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0315/2024-01
Procurement reference
137-2-122/24
EOJN contract link
https://eojn.hr/contract-eo/422363
Procurement category
Robe
CPV
48820000 - Poslužitelji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
422363
Signing date
2024-12-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,109.99
Amount including VAT
25,549.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,439.96
Total as amended including VAT
25,549.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V282":"20439.96","W282":"5109.99","X282":"25549.95","Y282":"0","Z282":"0","AA282":"20439.96","AB282":"25549.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,440*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-22ARHITEKTONSKI ATELIER DESET d.o.o.Transformacija PPUG NG
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
ARHITEKTONSKI ATELIER DESET d.o.o.
Recipient type
company
Supplier OIB (as published)
62717654698
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0195/2024-03
Procurement reference
98-2-90/24
EOJN contract link
https://eojn.hr/contract-eo/423503
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
EOJN contract identifier
423503
Signing date
2024-05-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,000
Total as amended including VAT
25,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V261":"20000","W261":"5000","X261":"25000","Y261":"0","Z261":"0","AA261":"20000","AB261":"25000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-22ARHITEKTONSKI ATELIER DESET d.o.o.Transformacija Generalnog urbanističkog plana GNG
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
ARHITEKTONSKI ATELIER DESET d.o.o.
Recipient type
company
Supplier OIB (as published)
62717654698
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0219/2025-03
Procurement reference
84-2-74/25
EOJN contract link
https://eojn.hr/contract-eo/597285
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
EOJN contract identifier
597285
Signing date
2025-05-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,950
Amount including VAT
24,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,800
Total as amended including VAT
24,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"19800","W33":"4950","X33":"24750","Y33":"0","Z33":"0","AA33":"19800","AB33":"24750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,800*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-28EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73Uredski namještaj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73
Recipient type
sole-trader
Supplier OIB (as published)
20304410519
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000034
Procurement reference
50-2-50/25
EOJN contract link
https://eojn.hr/contract-eo/549581
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.01.2025 - DO: 31.12.2025
EOJN contract identifier
549581
Signing date
2025-01-28
Explicit period start
2025-01-28
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,507.5
Amount including VAT
22,537.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,030
Total as amended including VAT
22,537.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"18030","W169":"4507.5","X169":"22537.5","Y169":"0","Z169":"0","AA169":"18030","AB169":"22537.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,030*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-12SOLUM INŽENJERING d.o.o.Stručni nadzor izgradnje dječjeg vrtića u Novoj Gradiški
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
SOLUM INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
09832370191
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
Klasa: 406-02/24-02/08 Urbroj: 2178-15-02-24-64
Procurement reference
132-1-15/24
EOJN notice number
2024/S F03-0009882
EOJN contract link
https://eojn.hr/contract-eo/173134
EOJN procedure link
https://eojn.hr/tender-eo/18981
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor izgradnje dječjeg vrtića u Novoj Gradiški
Published duration
10 mjeseca
EOJN contract identifier
173134
Signing date
2024-12-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,450
Amount including VAT
22,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,800
Total as amended including VAT
22,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V427":"17800","W427":"4450","X427":"22250","Y427":"0","Z427":"0","AA427":"17800","AB427":"22250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,800*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-22ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10Investicijsko održavanje upravne zgrade
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10
Recipient type
not-stated
Supplier OIB (as published)
28615602528
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000006
Procurement reference
59-2-59/24
EOJN contract link
https://eojn.hr/contract-eo/399364
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.01.2024 - DO: 31.12.2024
EOJN contract identifier
399364
Signing date
2024-01-22
Explicit period start
2024-01-22
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-11
VAT amount
512.83
Amount including VAT
14,488.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,975.41
Total as amended including VAT
14,488.24
Published paid amount
14,488.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V370":"13975.41","W370":"512.83000000000004","X370":"14488.24","Y370":"0","Z370":"0","AA370":"13975.41","AB370":"14488.24","AE370":"14488.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,975*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02LIBUSOFT CICOM d.o.o.Usluge najma opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0113/2024-01
Procurement reference
20-2-20/24
EOJN contract link
https://eojn.hr/contract-eo/421381
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
421381
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
3,328.17
Amount including VAT
16,640.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,312.68
Total as amended including VAT
16,640.85
Published paid amount
16,640.85
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V284":"13312.68","W284":"3328.17","X284":"16640.849999999999","Y284":"0","Z284":"0","AA284":"13312.68","AB284":"16640.849999999999","AE284":"16640.849999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,313*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-11JUR-ANT PROMET, d. o. o. KovačevacOdržavanje zgrade suda
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
JUR-ANT PROMET, d. o. o. Kovačevac
Recipient type
company
Supplier OIB (as published)
47121721889
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000188
Procurement reference
115-2-102/25
EOJN contract link
https://eojn.hr/contract-eo/595302
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.04.2025 - DO: 31.12.2025
EOJN contract identifier
595302
Signing date
2025-04-11
Explicit period start
2025-04-11
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
12,920
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,920
Total as amended including VAT
12,920
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"12920","W38":"0","X38":"12920","Y38":"0","Z38":"0","AA38":"12920","AB38":"12920"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,920*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-27A1 Hrvatska d.o.o.Usluge mobilne i fiksne telefonije i interneta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0320/2024-01
Procurement reference
139-2-124/24
EOJN contract link
https://eojn.hr/contract-eo/423519
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
423519
Signing date
2024-12-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,084.96
Amount including VAT
15,424.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,339.84
Total as amended including VAT
15,424.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V257":"12339.84","W257":"3084.96","X257":"15424.8","Y257":"0","Z257":"0","AA257":"12339.84","AB257":"15424.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,340*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-08-29I D T d.o.o.Nastavak sanacije deponije komunalnog otpada - stručni nadzor nad izgradnjom treće odlagališne plohe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
I D T d.o.o.
Recipient type
company
Supplier OIB (as published)
62473333687
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
2178/15-02-25-7
Procurement reference
80-1-10/25
EOJN notice number
2025/S F03-0012801
EOJN contract link
https://eojn.hr/contract-eo/577887
EOJN procedure link
https://eojn.hr/tender-eo/37185
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nastavak sanacije deponije komunalnog otpada - stručni nadzor nad izgradnjom treće odlagališne plohe
Published duration
275 dana
EOJN contract identifier
577887
Signing date
2025-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,905
Amount including VAT
14,525
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,620
Total as amended including VAT
14,525
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"11620","W125":"2905","X125":"14525","Y125":"0","Z125":"0","AA125":"11620","AB125":"14525"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,620*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-26Nemanja NožinićIntelektualne usluge-ostalo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
Nemanja Nožinić
Recipient type
not-stated
Supplier OIB (as published)
05301741567
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000436
Procurement reference
24-2-24/24
EOJN contract link
https://eojn.hr/contract-eo/419679
Procurement category
Usluge
CPV
98000000 - Ostale javne, društvene i osobne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.09.2024 - DO: 31.12.2024
EOJN contract identifier
419679
Signing date
2024-09-26
Explicit period start
2024-09-26
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,662.5
Amount including VAT
13,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,650
Total as amended including VAT
13,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V324":"10650","W324":"2662.5","X324":"13312.5","Y324":"0","Z324":"0","AA324":"10650","AB324":"13312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,650*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-05LE RANCH, obrt za poljoprivredu i ugostiteljstvo, vl. Philippe Kovačević, Cernik, Svetog Roka 74Ugostiteljske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LE RANCH, obrt za poljoprivredu i ugostiteljstvo, vl. Philippe Kovačević, Cernik, Svetog Roka 74
Recipient type
sole-trader
Supplier OIB (as published)
12893932337
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000594
Procurement reference
43-2-43/24
EOJN contract link
https://eojn.hr/contract-eo/425672
Procurement category
Usluge
CPV
55000000 - Usluge hotela, restorana i trgovine na malo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.12.2024 - DO: 19.12.2024
EOJN contract identifier
425672
Signing date
2024-12-05
Explicit period start
2024-12-05
Explicit period end
2024-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-19
VAT amount
1,503.54
Amount including VAT
12,121.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,617.66
Total as amended including VAT
12,121.2
Published paid amount
12,121.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"10617.66","W224":"1503.54","X224":"12121.2","Y224":"0","Z224":"0","AA224":"10617.66","AB224":"12121.2","AE224":"12121.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,618*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-04SOKIĆ, obrt za stolarsku djelatnost vl. Josip Sokić, Cernik, Svetog Roka 78Ugradnja stolarije u sjenici-Dom hrvatskih branitelja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
SOKIĆ, obrt za stolarsku djelatnost vl. Josip Sokić, Cernik, Svetog Roka 78
Recipient type
sole-trader
Supplier OIB (as published)
95939495645
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000171
Procurement reference
113-2-100/25
EOJN contract link
https://eojn.hr/contract-eo/595286
Procurement category
Radovi
CPV
45420000 - Radovi na ugradnji stolarije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.04.2025 - DO: 31.12.2025
EOJN contract identifier
595286
Signing date
2025-04-04
Explicit period start
2025-04-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
10,220.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,220.02
Total as amended including VAT
10,220.02
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"10220.02","W39":"0","X39":"10220.02","Y39":"0","Z39":"0","AA39":"10220.02","AB39":"10220.02"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,220*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-09DUJIĆ INSTALACIJE j.d.o.o.Održavanje društvenog doma u Ljupini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
DUJIĆ INSTALACIJE j.d.o.o.
Recipient type
company
Supplier OIB (as published)
46425587913
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000005
Procurement reference
65-2-64/25
EOJN contract link
https://eojn.hr/contract-eo/549752
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.01.2025 - DO: 31.12.2025
EOJN contract identifier
549752
Signing date
2025-01-09
Explicit period start
2025-01-09
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,987.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,987.5
Total as amended including VAT
9,987.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"9987.5","W159":"0","X159":"9987.5","Y159":"0","Z159":"0","AA159":"9987.5","AB159":"9987.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,988*ContractedRegistar ugovora-stanje na dan 21.7.2025.

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