Public bodyReceives public moneyPays / buys

GRAD NOVA GRADIŠKA

OIB 08658615403 ·also printed as Grad Nova Gradiška

Receives

Paid · EUR: €8,255,774.83

Pays

Contracted: 6,866,314.99^*

Records: 1,011
Payers: 27
Recipients: 227
Years: 2024–2026
Sources: 30

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.

1,011 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-23	TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4	Urdski materijal u sklopu projekta Zaželi, podrži, pomozi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 Recipient type sole-trader Supplier OIB (as published) 67944437314 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000024 Procurement reference 100-2-88/25 EOJN contract link https://eojn.hr/contract-eo/599011 Procurement category Robe CPV 30000000 - Uredski i računalni strojevi, oprema i potrepštine osim namještaja i paketa programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 23.01.2025 - DO: 31.12.2025 EOJN contract identifier 599011 Signing date 2025-01-23 Explicit period start 2025-01-23 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6.6 Amount including VAT 33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26.4 Total as amended including VAT 33 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"26.4","W9":"6.6","X9":"33","Y9":"0","Z9":"0","AA9":"26.4","AB9":"33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26.4^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-02	TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 Recipient type sole-trader Supplier OIB (as published) 67944437314 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 23R0000050 Procurement reference 2-2-2/24 EOJN contract link https://eojn.hr/contract-eo/15312 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.02.2024 - DO: 31.12.2024 EOJN contract identifier 15312 Signing date 2024-02-02 Explicit period start 2024-02-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount -19.8 Amount including VAT 6.6 Amendment amount excluding VAT 177.98 Amendment amount including VAT 248.88 Total as amended excluding VAT 204.38 Total as amended including VAT 255.48 Published paid amount 255.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V409":"26.4","W409":"-19.8","X409":"6.6","Y409":"177.98","Z409":"248.88","AA409":"204.38","AB409":"255.48","AE409":"255.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26.4^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-18	M.K.M. d. o. o.	Održavanje poslovnih prostora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000310 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419502 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2024 - DO: 31.12.2024 EOJN contract identifier 419502 Signing date 2024-07-18 Explicit period start 2024-07-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-02 VAT amount 6.36 Amount including VAT 31.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25.44 Total as amended including VAT 31.8 Published paid amount 31.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V337":"25.44","W337":"6.36","X337":"31.8","Y337":"0","Z337":"0","AA337":"25.44","AB337":"31.8","AE337":"31.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25.44^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-06-09	PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000295 Procurement reference 7-2-7/25 EOJN contract link https://eojn.hr/contract-eo/551219 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.06.2025 - DO: 31.12.2025 EOJN contract identifier 551219 Signing date 2025-06-09 Explicit period start 2025-06-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6.25 Amount including VAT 31.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25 Total as amended including VAT 31.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"25","W127":"6.25","X127":"31.25","Y127":"0","Z127":"0","AA127":"25","AB127":"31.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-06	TRGOVAČKI OBRT STAGE, VL. BORISLAV ŽIVKOVIĆ, NOVA GRADIŠKA, LJUDEVITA GAJA 11/B	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT STAGE, VL. BORISLAV ŽIVKOVIĆ, NOVA GRADIŠKA, LJUDEVITA GAJA 11/B Recipient type sole-trader Supplier OIB (as published) 58927124131 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000103 Procurement reference 2-2-2/24 EOJN contract link https://eojn.hr/contract-eo/394760 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2024 - DO: 31.12.2024 EOJN contract identifier 394760 Signing date 2024-03-06 Explicit period start 2024-03-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-20 VAT amount 5.52 Amount including VAT 27.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22.08 Total as amended including VAT 27.6 Published paid amount 27.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V408":"22.08","W408":"5.52","X408":"27.6","Y408":"0","Z408":"0","AA408":"22.08","AB408":"27.6","AE408":"27.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22.08^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-30	AUTO MOTO CENTAR NOVA GRADIŠKA d. o. o.	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTO MOTO CENTAR NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 81680855055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000387 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399781 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.08.2024 - DO: 31.12.2024 EOJN contract identifier 399781 Signing date 2024-08-30 Explicit period start 2024-08-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-23 VAT amount 4.97 Amount including VAT 24.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19.84 Total as amended including VAT 24.81 Published paid amount 24.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V361":"19.84","W361":"4.97","X361":"24.81","Y361":"0","Z361":"0","AA361":"19.84","AB361":"24.81","AE361":"24.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19.84^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-03	LIDL HRVATSKA d.o.o. k.d.	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LIDL HRVATSKA d.o.o. k.d. Recipient type company Supplier OIB (as published) 66089976432 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24/01094 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/396140 Procurement category Robe CPV 39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.04.2024 - DO: 31.12.2024 EOJN contract identifier 396140 Signing date 2024-04-03 Explicit period start 2024-04-03 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-03 VAT amount 4 Amount including VAT 19.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15.99 Total as amended including VAT 19.99 Published paid amount 19.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V387":"15.99","W387":"4","X387":"19.989999999999998","Y387":"0","Z387":"0","AA387":"15.99","AB387":"19.989999999999998","AE387":"19.989999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15.99^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-17	TRGOVAČKI OBRT STAGE, VL. BORISLAV ŽIVKOVIĆ, NOVA GRADIŠKA, LJUDEVITA GAJA 11/B	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT STAGE, VL. BORISLAV ŽIVKOVIĆ, NOVA GRADIŠKA, LJUDEVITA GAJA 11/B Recipient type sole-trader Supplier OIB (as published) 58927124131 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000076 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550412 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.02.2025 - DO: 31.12.2025 EOJN contract identifier 550412 Signing date 2025-02-17 Explicit period start 2025-02-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3.98 Amount including VAT 19.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15.92 Total as amended including VAT 19.9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"15.92","W156":"3.98","X156":"19.899999999999999","Y156":"0","Z156":"0","AA156":"15.92","AB156":"19.899999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15.92^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-05	TRGOVAČKI OBRT, ELECTRIC vl. ROBERT VUKŠIĆ, NOVA GRADIŠKA, MALA 1	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT, ELECTRIC vl. ROBERT VUKŠIĆ, NOVA GRADIŠKA, MALA 1 Recipient type sole-trader Supplier OIB (as published) 12472633391 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 5/6/24 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399877 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.06.2024 - DO: 31.12.2024 EOJN contract identifier 399877 Signing date 2024-06-05 Explicit period start 2024-06-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-05 VAT amount 2.63 Amount including VAT 13.17 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10.54 Total as amended including VAT 13.17 Published paid amount 13.17 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V360":"10.54","W360":"2.63","X360":"13.17","Y360":"0","Z360":"0","AA360":"10.54","AB360":"13.17","AE360":"13.17"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10.54^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-22	TEB d.o.o.	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEB d.o.o. Recipient type company Supplier OIB (as published) 99944170669 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000040 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594486 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2025 - DO: 31.12.2025 EOJN contract identifier 594486 Signing date 2025-01-22 Explicit period start 2025-01-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0.43 Amount including VAT 9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8.57 Total as amended including VAT 9 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"8.57","W66":"0.43","X66":"9","Y66":"0","Z66":"0","AA66":"8.57","AB66":"9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8.57^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-12	SLAVONIJA BUS d. o. o.	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SLAVONIJA BUS d. o. o. Recipient type company Supplier OIB (as published) 84931084664 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000071 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593912 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.02.2025 - DO: 31.12.2025 EOJN contract identifier 593912 Signing date 2025-02-12 Explicit period start 2025-02-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2 Amount including VAT 10 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8 Total as amended including VAT 10 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"8","W105":"2","X105":"10","Y105":"0","Z105":"0","AA105":"8","AB105":"10"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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GRAD NOVA GRADIŠKA