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
04/2026	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.94 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.62 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.43 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.21 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB 08658615403 Recipient seat NOVA GRADIŠKA Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-18	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-07-18 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2025-07
Paid: 2025-09-16	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-09-16 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2025-09
Paid: 2025-09-16	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-09-16 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2025-09
Paid: 2025-10-22	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-10-22 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2025-10
Paid: 2025-11-13	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-11-13 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2025-11
Paid: 2025-12-15	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2025-12-15 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2025-12
Paid: 2026-01-26	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-01-26 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-01
Paid: 2026-02-12	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-02-12 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-02
Paid: 2026-03-12	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-03-12 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-03
Paid: 2026-04-23	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-04-23 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-04
Paid: 2026-05-14	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-05
Paid: 2026-06-11	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-06-11 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-06
Paid: 2026-07-15	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-07-15 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-07
Paid: 2026-08-13	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-08-13 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-08
Paid: 2026-09-17	GRADSKI MUZEJ NOVA GRADIŠKA	GRAD NOVA GRADIŠKA All fields Domain payments Record type payment Payer GRADSKI MUZEJ NOVA GRADIŠKA Recipient GRAD NOVA GRADIŠKA Recipient type public-body Recipient OIB (as published) 08658615403 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3235 Account name Zakupnine i najamnine Budget user GRADSKI MUZEJ NOVA GRADIŠKA Payment date 2026-09-17 Amount as printed 0.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.16 EUR	Paid	Nova Gradiška — isplate iz proračuna 2026-09
Signed: 2024-12-31	WATMONT 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-14	STRABAG 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-08-20	OPERA 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-01	NISKOGRADNJA 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-08	Promet 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-07	Promet 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-10	CESTE 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-24	NISKOGRADNJA 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-27	CESTE 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-24	SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B	Uređenje 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-08-29	HP - 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-23	NISKOGRADNJA 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-18	ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10	Radovi 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-24	SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B	Investicijsko 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-12	SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B	Investicijsko 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-30	HP - 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-10	MIG 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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