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: 2024-01-02	LIBUSOFT 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-29	ECO 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-31	EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73	Uredski 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-10	STARUM 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-18	LIBUSOFT 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-22	GRADATIN 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-05	INSAKO 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-29	MEDIA 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-24	EKO 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-27	LIBUSOFT 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-22	ARHITEKTONSKI 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-22	ARHITEKTONSKI 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-28	EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73	Uredski 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-12	SOLUM 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-22	ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10	Investicijsko 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	LIBUSOFT 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-11	JUR-ANT PROMET, d. o. o. Kovačevac	Održavanje 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-27	A1 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-08-29	I 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-26	Nemanja Nožinić	Intelektualne 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-05	LE RANCH, obrt za poljoprivredu i ugostiteljstvo, vl. Philippe Kovačević, Cernik, Svetog Roka 74	Ugostiteljske 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-04	SOKIĆ, obrt za stolarsku djelatnost vl. Josip Sokić, Cernik, Svetog Roka 78	Ugradnja 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-09	DUJIĆ 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^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-29	KK FINAL WORK 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 KK FINAL WORK j.d.o.o. Recipient type company Supplier OIB (as published) 09972210399 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000085 Procurement reference 109-2-100/24 EOJN contract link https://eojn.hr/contract-eo/419861 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 419861 Signing date 2024-02-29 Literal source status Izvršen Delivery status completed Published execution date 2024-04-10 VAT amount 0 Amount including VAT 9,985.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,985.5 Total as amended including VAT 9,985.5 Published paid amount 9,985.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V308":"9985.5","W308":"0","X308":"9985.5","Y308":"0","Z308":"0","AA308":"9985.5","AB308":"9985.5","AE308":"9985.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,986^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-07-18	RIVET PROJEKT d.o.o.	Projektna dokumentacija za izgradnju parkirališta između Cvjetnog trga i tržnog centra All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000325 Procurement reference 68-2-67/25 EOJN contract link https://eojn.hr/contract-eo/593814 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2025 - DO: 31.12.2025 EOJN contract identifier 593814 Signing date 2025-07-18 Explicit period start 2025-07-18 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,800 Total as amended including VAT 9,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"9800","W113":"0","X113":"9800","Y113":"0","Z113":"0","AA113":"9800","AB113":"9800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-13	GEOMEL d. o. o.	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GEOMEL d. o. o. Recipient type company Supplier OIB (as published) 74104623826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000007 Procurement reference 22-2-22/25 EOJN contract link https://eojn.hr/contract-eo/595241 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.12.2025 EOJN contract identifier 595241 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,389.5 Amount including VAT 11,947.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,558 Total as amended including VAT 11,947.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"9558","W46":"2389.5","X46":"11947.5","Y46":"0","Z46":"0","AA46":"9558","AB46":"11947.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,558^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-12	INFOPROJEKT d. o. o.	Održavanje programa KIS All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INFOPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 47097666873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0181/2025-03 Procurement reference 29-2-29/25 EOJN contract link https://eojn.hr/contract-eo/597313 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 EOJN contract identifier 597313 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,304 Amount including VAT 11,520 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,216 Total as amended including VAT 11,520 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"9216","W29":"2304","X29":"11520","Y29":"0","Z29":"0","AA29":"9216","AB29":"11520"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,216^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-28	MEGAPLAST 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 MEGAPLAST d.o.o. Recipient type company Supplier OIB (as published) 90986902723 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000130 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549475 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.12.2025 EOJN contract identifier 549475 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,140.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,140.3 Total as amended including VAT 9,140.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"9140.2999999999993","W178":"0","X178":"9140.2999999999993","Y178":"0","Z178":"0","AA178":"9140.2999999999993","AB178":"9140.2999999999993"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,140^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-05	INGRI d.o.o.	Stručni nadzor nad rekonstrukcijom Ulice sv. Vida All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INGRI d.o.o. Recipient type company Supplier OIB (as published) 82406368957 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0210/2024-03 Procurement reference 79-2-77/24 EOJN contract link https://eojn.hr/contract-eo/422990 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 422990 Signing date 2024-06-05 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"9000","W185":"2250","X185":"11250","Y185":"0","Z185":"0","AA185":"9000","AB185":"11250","AE185":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-13	INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o.	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 58802471410 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000073 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595095 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.02.2025 - DO: 31.12.2025 EOJN contract identifier 595095 Signing date 2025-02-13 Explicit period start 2025-02-13 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,225 Amount including VAT 11,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 11,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"8900","W56":"2225","X56":"11125","Y56":"0","Z56":"0","AA56":"8900","AB56":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-06	PLUS	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PLUS Recipient type not-stated Supplier OIB (as published) 69708791024 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0104/2024-01 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421279 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 421279 Signing date 2024-02-06 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 2,220 Amount including VAT 11,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,880 Total as amended including VAT 11,100 Published paid amount 11,100 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V291":"8880","W291":"2220","X291":"11100","Y291":"0","Z291":"0","AA291":"8880","AB291":"11100","AE291":"11100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,880^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-28	RIVET PROJEKT d.o.o.	Idejni projekt rekonstrukcije ulice Matije Gupca All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000235 Procurement reference 77-2-70/25 EOJN contract link https://eojn.hr/contract-eo/595206 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 01.09.2025 EOJN contract identifier 595206 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-09-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,500 Total as amended including VAT 8,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"8500","W47":"0","X47":"8500","Y47":"0","Z47":"0","AA47":"8500","AB47":"8500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-11	Matea Bojanić Kožul	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Matea Bojanić Kožul Recipient type not-stated Supplier OIB (as published) 07288471751 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000478 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419670 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.07.2024 - DO: 31.12.2024 EOJN contract identifier 419670 Signing date 2024-07-11 Explicit period start 2024-07-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-22 VAT amount 0 Amount including VAT 8,269.42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,269.42 Total as amended including VAT 8,269.42 Published paid amount 8,269.42 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V325":"8269.42","W325":"0","X325":"8269.42","Y325":"0","Z325":"0","AA325":"8269.42","AB325":"8269.42","AE325":"8269.42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,269^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-14	Nautilus projekt d.o.o.	Projektna dokumentacija za izgradnju šetnice između kanala Laminac i Ulice Prkos All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Nautilus projekt d.o.o. Recipient type company Supplier OIB (as published) 35533620706 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000263 Procurement reference 69-2-69/24 EOJN contract link https://eojn.hr/contract-eo/419823 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 165 dana EOJN contract identifier 419823 Signing date 2024-06-14 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 0 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 8,000 Published paid amount 8,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"8000","W193":"0","X193":"8000","Y193":"0","Z193":"0","AA193":"8000","AB193":"8000","AE193":"8000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-20	RIVET PROJEKT d.o.o.	Stručni nadzor nad izgradnjom prometnice, odvojak Gajeve prema jugu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0215/2024-03 Procurement reference 81-2-78/24 EOJN contract link https://eojn.hr/contract-eo/423493 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 423493 Signing date 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2025-03-14 VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount 9,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"7900","W188":"1975","X188":"9875","Y188":"0","Z188":"0","AA188":"7900","AB188":"9875","AE188":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-10	GEOMEL d. o. o.	Ugovori-poljop.zemljište u vl.RG-uvođenje u posjed All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GEOMEL d. o. o. Recipient type company Supplier OIB (as published) 74104623826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000400 Procurement reference 67-2-67/24 EOJN contract link https://eojn.hr/contract-eo/419924 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 31.12.2024 EOJN contract identifier 419924 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,943 Amount including VAT 9,715 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,772 Total as amended including VAT 9,715 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V302":"7772","W302":"1943","X302":"9715","Y302":"0","Z302":"0","AA302":"7772","AB302":"9715"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,772^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-07	CROATIA osiguranje d.d.	Premije osiguranja osoba All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CROATIA osiguranje d.d. Recipient type company Supplier OIB (as published) 26187994862 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0015/2025-01 Procurement reference 40-2-40/25 EOJN contract link https://eojn.hr/contract-eo/597490 Procurement category Usluge CPV 66512100 - Usluge osiguranja od nezgode Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597490 Signing date 2025-01-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,708.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,708.36 Total as amended including VAT 7,708.36 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"7708.36","W13":"0","X13":"7708.36","Y13":"0","Z13":"0","AA13":"7708.36","AB13":"7708.36"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,708^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-18	GEOMEL d. o. o.	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GEOMEL d. o. o. Recipient type company Supplier OIB (as published) 74104623826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000016 Procurement reference 22-2-22/24 EOJN contract link https://eojn.hr/contract-eo/419565 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.01.2024 - DO: 31.12.2024 EOJN contract identifier 419565 Signing date 2024-01-18 Explicit period start 2024-01-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 1,890 Amount including VAT 9,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,560 Total as amended including VAT 9,450 Published paid amount 9,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V332":"7560","W332":"1890","X332":"9450","Y332":"0","Z332":"0","AA332":"7560","AB332":"9450","AE332":"9450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,560^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-28	INGART d. o. o.	Stručni nadzor nad izgradnjom nogostupa u Ljupini uz ŽC 4157 All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INGART d. o. o. Recipient type company Supplier OIB (as published) 88851791494 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0162/2025-03 Procurement reference 89-2-79/25 EOJN contract link https://eojn.hr/contract-eo/597325 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 597325 Signing date 2025-02-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"7500","W28":"1875","X28":"9375","Y28":"0","Z28":"0","AA28":"7500","AB28":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-10	NACIONAL NEWS CORPORATION d.o.o.	Usluga promidžbe i informiranja u tisku All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NACIONAL NEWS CORPORATION d.o.o. Recipient type company Supplier OIB (as published) 76663423558 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000149 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421144 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 31.12.2024 EOJN contract identifier 421144 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 1,874.5 Amount including VAT 9,374.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,374.5 Published paid amount 9,374.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V296":"7500","W296":"1874.5","X296":"9374.5","Y296":"0","Z296":"0","AA296":"7500","AB296":"9374.5","AE296":"9374.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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