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: 2024-07-26	Nautilus projekt d.o.o.	Gradnja ceste u Matakovom dolu, cca 630 m (idejni projekt) 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 24R0000322 Procurement reference 124-2-111/24 EOJN contract link https://eojn.hr/contract-eo/419897 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 419897 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,450 Total as amended including VAT 7,450 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V305":"7450","W305":"0","X305":"7450","Y305":"0","Z305":"0","AA305":"7450","AB305":"7450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,450^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-11	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-0007/2024-01 Procurement reference 42-2-42/24 EOJN contract link https://eojn.hr/contract-eo/422922 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 422922 Signing date 2024-01-11 Literal source status Izvršen Delivery status completed Published execution date 2025-02-05 VAT amount 0 Amount including VAT 7,439.42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,439.42 Total as amended including VAT 7,439.42 Published paid amount 7,439.42 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"7439.42","W189":"0","X189":"7439.42","Y189":"0","Z189":"0","AA189":"7439.42","AB189":"7439.42","AE189":"7439.42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,439^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-19	JUR-ANT PROMET, d. o. o. Kovačevac	Održavanje drugih objekata 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 24R0000314 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404831 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.07.2024 - DO: 31.12.2024 EOJN contract identifier 404831 Signing date 2024-07-19 Explicit period start 2024-07-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-05 VAT amount 0 Amount including VAT 7,240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,240 Total as amended including VAT 7,240 Published paid amount 7,240 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V352":"7240","W352":"0","X352":"7240","Y352":"0","Z352":"0","AA352":"7240","AB352":"7240","AE352":"7240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,240^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-30	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-0086/2024-03 Procurement reference 31-2-31/24 EOJN contract link https://eojn.hr/contract-eo/422412 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 422412 Signing date 2024-01-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 1,755 Amount including VAT 8,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,020 Total as amended including VAT 8,775 Published paid amount 8,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V279":"7020","W279":"1755","X279":"8775","Y279":"0","Z279":"0","AA279":"7020","AB279":"8775","AE279":"8775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,020^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-23	NOVAG d.o.o.	Održavanje poslovnih prostora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NOVAG d.o.o. Recipient type company Supplier OIB (as published) 49052335045 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000084 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419522 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.02.2024 - DO: 31.12.2024 EOJN contract identifier 419522 Signing date 2024-02-23 Explicit period start 2024-02-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-04 VAT amount 1,755 Amount including VAT 8,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,020 Total as amended including VAT 8,775 Published paid amount 8,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V335":"7020","W335":"1755","X335":"8775","Y335":"0","Z335":"0","AA335":"7020","AB335":"8775","AE335":"8775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,020^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-17	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 U-0183/2025-01 Procurement reference 15-2-15/25 EOJN contract link https://eojn.hr/contract-eo/597308 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.02.2025 - DO: 31.12.2025 EOJN contract identifier 597308 Signing date 2025-02-17 Explicit period start 2025-02-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"7000","W30":"1750","X30":"8750","Y30":"0","Z30":"0","AA30":"7000","AB30":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	Marijan Radić	Konzultantske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Marijan Radić Recipient type not-stated Supplier OIB (as published) 23582096252 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0084/2024-01 Procurement reference 25-2-25/24 EOJN contract link https://eojn.hr/contract-eo/430201 Procurement category Usluge CPV 79411000 - Usluge općeg savjetovanja na području poslovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 430201 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 6,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,600 Total as amended including VAT 6,600 Published paid amount 6,600 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"6600","W203":"0","X203":"6600","Y203":"0","Z203":"0","AA203":"6600","AB203":"6600","AE203":"6600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	Vlatko Greiner	Konzultantske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Vlatko Greiner Recipient type not-stated Supplier OIB (as published) 47321800687 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0083/2024-01 Procurement reference 25-2-25/24 EOJN contract link https://eojn.hr/contract-eo/430060 Procurement category Usluge CPV 79411000 - Usluge općeg savjetovanja na području poslovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca EOJN contract identifier 430060 Signing date 2024-01-02 Literal source status Raskinut Delivery status cancelled Published execution date 2024-09-30 VAT amount 0 Amount including VAT 6,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,600 Total as amended including VAT 6,600 Published paid amount 4,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"6600","W204":"0","X204":"6600","Y204":"0","Z204":"0","AA204":"6600","AB204":"6600","AE204":"4950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-30	BROD INSPEKT d.o.o.	Zaštita na radu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BROD INSPEKT d.o.o. Recipient type company Supplier OIB (as published) 82708765782 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0272/2024-01 Procurement reference 126-2-113/24 EOJN contract link https://eojn.hr/contract-eo/423515 Procurement category Usluge CPV 79417000 - Usluge savjetovanja na području sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.09.2024 - DO: 31.08.2026 EOJN contract identifier 423515 Signing date 2024-08-30 Explicit period start 2024-09-01 Explicit period end 2026-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,619.75 Amount including VAT 8,098.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,479 Total as amended including VAT 8,098.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"6479","W258":"1619.75","X258":"8098.75","Y258":"0","Z258":"0","AA258":"6479","AB258":"8098.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,479^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	INA - Industrija nafte d.d., Zagreb	Motorni benzin All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INA - Industrija nafte d.d., Zagreb Recipient type company Supplier OIB (as published) 27759560625 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0019/2014-02 Procurement reference 6-2-6/24 EOJN contract link https://eojn.hr/contract-eo/419948 Procurement category Robe CPV 09100000 - Goriva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 419948 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 1,585.12 Amount including VAT 7,925.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,340.48 Total as amended including VAT 7,925.6 Published paid amount 7,925.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V299":"6340.48","W299":"1585.12","X299":"7925.6","Y299":"0","Z299":"0","AA299":"6340.48","AB299":"7925.6","AE299":"7925.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,340^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-12	SpiRia, obrt za usluge, vl. Maja Fijačko, Zagreb, Vrbani 20	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 SpiRia, obrt za usluge, vl. Maja Fijačko, Zagreb, Vrbani 20 Recipient type sole-trader Supplier OIB (as published) 83882837955 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0110/2024-01 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421338 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca EOJN contract identifier 421338 Signing date 2024-02-12 Literal source status Izvršen Delivery status completed Published execution date 2024-10-28 VAT amount 0 Amount including VAT 6,240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,240 Total as amended including VAT 6,240 Published paid amount 5,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V286":"6240","W286":"0","X286":"6240","Y286":"0","Z286":"0","AA286":"6240","AB286":"6240","AE286":"5200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,240^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-31	Zajednica proizvođača novogradiškog kraja	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Zajednica proizvođača novogradiškog kraja Recipient type not-stated Supplier OIB (as published) 68634606865 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000033 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425769 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 425769 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 2024-12-31 VAT amount 1,541.38 Amount including VAT 7,706.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,165.52 Total as amended including VAT 7,706.9 Published paid amount 7,706.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"6165.52","W217":"1541.38","X217":"7706.9","Y217":"0","Z217":"0","AA217":"6165.52","AB217":"7706.9","AE217":"7706.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,166^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-31	PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000039 Procurement reference 9-2-9/24 EOJN contract link https://eojn.hr/contract-eo/396451 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 396451 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 2024-12-31 VAT amount 1,528 Amount including VAT 7,640 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,112 Total as amended including VAT 7,640 Published paid amount 7,640 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V385":"6112","W385":"1528","X385":"7640","Y385":"0","Z385":"0","AA385":"6112","AB385":"7640","AE385":"7640"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,112^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-14	PUNI KRUG d. o. o.	Rekonstrukcija zapadnog dijela Trga kralja Tomislava: Projekt za izmjenu i dopunu građevinske dozvole All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PUNI KRUG d. o. o. Recipient type company Supplier OIB (as published) 56672256723 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000087 Procurement reference 72-2-68/25 EOJN contract link https://eojn.hr/contract-eo/593682 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2025 - DO: 02.06.2025 EOJN contract identifier 593682 Signing date 2025-02-14 Explicit period start 2025-02-14 Explicit period end 2025-06-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"6000","W116":"1500","X116":"7500","Y116":"0","Z116":"0","AA116":"6000","AB116":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-30	BROD INSPEKT d.o.o.	Zaštita na radu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BROD INSPEKT d.o.o. Recipient type company Supplier OIB (as published) 82708765782 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-273/2024-01 Procurement reference 126-2-113/24 EOJN contract link https://eojn.hr/contract-eo/423512 Procurement category Usluge CPV 79417000 - Usluge savjetovanja na području sigurnosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.09.2024 - DO: 31.08.2026 EOJN contract identifier 423512 Signing date 2024-08-30 Explicit period start 2024-09-01 Explicit period end 2026-08-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V259":"6000","W259":"1500","X259":"7500","Y259":"0","Z259":"0","AA259":"6000","AB259":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-28	EUROHERC osiguranje d.d.	Premije osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0100/2025-01 Procurement reference 39-2-39/25 EOJN contract link https://eojn.hr/contract-eo/597392 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597392 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,948.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,948.43 Total as amended including VAT 5,948.43 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"5948.43","W24":"0","X24":"5948.43","Y24":"0","Z24":"0","AA24":"5948.43","AB24":"5948.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,948^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-20	JUR-ANT PROMET, d. o. o. Kovačevac	Investicijsko održavanje upravne zgrade 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 25R0000029 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549420 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 31.12.2025 EOJN contract identifier 549420 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,925 Total as amended including VAT 5,925 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"5925","W182":"0","X182":"5925","Y182":"0","Z182":"0","AA182":"5925","AB182":"5925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,925^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-27	EUROHERC osiguranje d.d.	Premije osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number u-0117/2024-01 Procurement reference 41-2-41/24 EOJN contract link https://eojn.hr/contract-eo/422837 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422837 Signing date 2024-03-27 Literal source status Izvršen Delivery status completed Published execution date 2024-07-10 VAT amount 0 Amount including VAT 5,897.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,897.75 Total as amended including VAT 5,897.75 Published paid amount 5,897.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V270":"5897.75","W270":"0","X270":"5897.75","Y270":"0","Z270":"0","AA270":"5897.75","AB270":"5897.75","AE270":"5897.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,898^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-09	Nautilus projekt d.o.o.	Glavni projekt gradnje Ulice Ivana Meštrovića (prema crkvi Jug) 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 24R0000251 Procurement reference 73-2-73/24 EOJN contract link https://eojn.hr/contract-eo/419598 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 419598 Signing date 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 0 Amount including VAT 5,830 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,830 Total as amended including VAT 5,830 Published paid amount 5,830 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"5830","W195":"0","X195":"5830","Y195":"0","Z195":"0","AA195":"5830","AB195":"5830","AE195":"5830"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,830^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-28	Ured ovlaštenog inženjera građevinarstva Dražen Ninčević	Stručni nadzor nad rekonstrukcijom Ul. Ernesta Purgarića All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Ured ovlaštenog inženjera građevinarstva Dražen Ninčević Recipient type natural-person Supplier OIB (as published) 11299879890 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0089/2025-03 Procurement reference 95-2-83/25 EOJN contract link https://eojn.hr/contract-eo/597433 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 597433 Signing date 2025-02-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"5800","W18":"1450","X18":"7250","Y18":"0","Z18":"0","AA18":"5800","AB18":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-11	KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000018 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425782 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 31.12.2024 EOJN contract identifier 425782 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 1,439.69 Amount including VAT 7,198.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,758.76 Total as amended including VAT 7,198.45 Published paid amount 7,198.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"5758.76","W216":"1439.69","X216":"7198.45","Y216":"0","Z216":"0","AA216":"5758.76","AB216":"7198.45","AE216":"7198.45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,759^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-10	TISKARA GAVRAN, vlasnik Mijo Gavran	Izrada vizualnog identiteta, grafička priprema i tisak promotivnih materijala u sklopu projekta Zaželi, podrži, pomozi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TISKARA GAVRAN, vlasnik Mijo Gavran Recipient type sole-trader Supplier OIB (as published) 88908037132 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000150 Procurement reference 100-2-92/24 EOJN contract link https://eojn.hr/contract-eo/423630 Procurement category Usluge CPV 79800000 - Tiskanje i s tim povezane usluge Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 60 dana EOJN contract identifier 423630 Signing date 2024-04-10 Literal source status Izvršen Delivery status completed Published execution date 2024-07-03 VAT amount 1,399.5 Amount including VAT 6,997.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,598 Total as amended including VAT 6,997.5 Published paid amount 6,997.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"5598","W247":"1399.5","X247":"6997.5","Y247":"0","Z247":"0","AA247":"5598","AB247":"6997.5","AE247":"6997.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,598^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-25	RIVET PROJEKT d.o.o.	Stručni nadzor nad izgradnjom dijela sjevernog nogostupa u Kovačevcu 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 24R0000445 Procurement reference 123-2-110/24 EOJN contract link https://eojn.hr/contract-eo/419895 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 150 dana EOJN contract identifier 419895 Signing date 2024-09-25 Literal source status Izvršen Delivery status completed Published execution date 2025-03-25 VAT amount 0 Amount including VAT 5,360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,360 Total as amended including VAT 5,360 Published paid amount 5,359 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"5360","W184":"0","X184":"5360","Y184":"0","Z184":"0","AA184":"5360","AB184":"5360","AE184":"5359"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,360^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-24	AKUSTIKA, obrt za suhu gradnju, izolacije i završne radove u građevinarstvu, vl. Damir Dević, Cernik, Frankopanska 16	Uređenje poslovnog objekta društvene namjene LJ.Gaja 1-3, strojarski i gipsokartonski radovi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AKUSTIKA, obrt za suhu gradnju, izolacije i završne radove u građevinarstvu, vl. Damir Dević, Cernik, Frankopanska 16 Recipient type sole-trader Supplier OIB (as published) 49879607437 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000158 Procurement reference 111-2-98/25 EOJN contract link https://eojn.hr/contract-eo/595278 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 31.12.2025 EOJN contract identifier 595278 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,075 Total as amended including VAT 5,075 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"5075","W40":"0","X40":"5075","Y40":"0","Z40":"0","AA40":"5075","AB40":"5075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,075^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-12	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 24R0000057 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399440 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.02.2024 - DO: 31.12.2024 EOJN contract identifier 399440 Signing date 2024-02-12 Explicit period start 2024-02-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-18 VAT amount 0 Amount including VAT 4,913.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,913.68 Total as amended including VAT 4,913.68 Published paid amount 4,913.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V368":"4913.68","W368":"0","X368":"4913.68","Y368":"0","Z368":"0","AA368":"4913.68","AB368":"4913.68","AE368":"4913.68"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,914^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-31	TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14 Recipient type sole-trader Supplier OIB (as published) 00527205644 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000037 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425761 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 425761 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 1,201.17 Amount including VAT 6,005.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,804.66 Total as amended including VAT 6,005.83 Published paid amount 6,005.83 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V218":"4804.66","W218":"1201.17","X218":"6005.83","Y218":"0","Z218":"0","AA218":"4804.66","AB218":"6005.83","AE218":"6005.83"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,805^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-04	MD PROJEKTI j.d.o.o.	Stručni nadzor nad radovima Energetske obnove 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 MD PROJEKTI j.d.o.o. Recipient type company Supplier OIB (as published) 32614610444 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000469 Procurement reference 120-2-109/24 EOJN contract link https://eojn.hr/contract-eo/419873 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.10.2024 - DO: 01.03.2025 EOJN contract identifier 419873 Signing date 2024-10-04 Explicit period start 2024-10-04 Explicit period end 2025-03-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,200 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800 Total as amended including VAT 6,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V307":"4800","W307":"1200","X307":"6000","Y307":"0","Z307":"0","AA307":"4800","AB307":"6000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-24	LIBUSOFT CICOM d.o.o.	Programi,licence,office 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 25R0000135 Procurement reference 54-2-54/25 EOJN contract link https://eojn.hr/contract-eo/593877 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 31.12.2025 EOJN contract identifier 593877 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,197.88 Amount including VAT 5,989.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,791.5 Total as amended including VAT 5,989.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"4791.5","W110":"1197.8800000000001","X110":"5989.38","Y110":"0","Z110":"0","AA110":"4791.5","AB110":"5989.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,792^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-23	JORGE Pirotehnika d.o.o.	Vatromet All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier JORGE Pirotehnika d.o.o. Recipient type company Supplier OIB (as published) 35551254929 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000316 Procurement reference 50-2-50/24 EOJN contract link https://eojn.hr/contract-eo/422944 Procurement category Robe CPV 24613200 - Pirotehnički proizvodi za vatromet Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.07.2024 - DO: 31.12.2024 EOJN contract identifier 422944 Signing date 2024-07-23 Explicit period start 2024-07-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-30 VAT amount 1,200 Amount including VAT 5,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,760 Total as amended including VAT 5,960 Published paid amount 5,960 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V264":"4760","W264":"1200","X264":"5960","Y264":"0","Z264":"0","AA264":"4760","AB264":"5960","AE264":"5960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,760^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-26	RIVET PROJEKT d.o.o.	Rekonstrukcija Ulice Grgura Ninskog (glavni projekt) 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 24R0000323 Procurement reference 125-2-112/24 EOJN contract link https://eojn.hr/contract-eo/419889 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 419889 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,640 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,640 Total as amended including VAT 4,640 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V306":"4640","W306":"0","X306":"4640","Y306":"0","Z306":"0","AA306":"4640","AB306":"4640"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,640^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-24	MASTERING d.o.o.	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MASTERING d.o.o. Recipient type company Supplier OIB (as published) 55665602857 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000176 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/594413 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 31.12.2025 EOJN contract identifier 594413 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 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"4500","W72":"1125","X72":"5625","Y72":"0","Z72":"0","AA72":"4500","AB72":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-03	MEDIA IN, OBRT ZA MARKETING I INTERNETSKE USLUGE, vl. SAŠA BAKOVIĆ, NOVA GRADIŠKA, TRG GRIGORA VITEZA 5	Održavanje web projekta All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MEDIA IN, OBRT ZA MARKETING I INTERNETSKE USLUGE, vl. SAŠA BAKOVIĆ, NOVA GRADIŠKA, TRG GRIGORA VITEZA 5 Recipient type sole-trader Supplier OIB (as published) 06725651991 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0076/2025-01 Procurement reference 19-2-19/25 EOJN contract link https://eojn.hr/contract-eo/597466 Procurement category Usluge CPV 72413000 - Usluge oblikovanja www portala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597466 Signing date 2025-01-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,464 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,464 Total as amended including VAT 4,464 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"4464","W16":"0","X16":"4464","Y16":"0","Z16":"0","AA16":"4464","AB16":"4464"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,464^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-02	Kovnica doo	Dan Grada All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Kovnica doo Recipient type company Supplier OIB (as published) 62513325106 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000185 Procurement reference 49-2-49/24 EOJN contract link https://eojn.hr/contract-eo/419462 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.05.2024 - DO: 31.12.2024 EOJN contract identifier 419462 Signing date 2024-05-02 Explicit period start 2024-05-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 1,047.5 Amount including VAT 5,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,190 Total as amended including VAT 5,237.5 Published paid amount 5,237.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V340":"4190","W340":"1047.5","X340":"5237.5","Y340":"0","Z340":"0","AA340":"4190","AB340":"5237.5","AE340":"5237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,190^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-28	VISTA TEAM, d. o. o.	Nabava prigodne rasvjete i ukrasa All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VISTA TEAM, d. o. o. Recipient type company Supplier OIB (as published) 52458271204 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000098 Procurement reference 87-2-77/25 EOJN contract link https://eojn.hr/contract-eo/594401 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.12.2025 EOJN contract identifier 594401 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 1,017.5 Amount including VAT 5,087.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,070 Total as amended including VAT 5,087.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"4070","W75":"1017.5","X75":"5087.5","Y75":"0","Z75":"0","AA75":"4070","AB75":"5087.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,070^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-14	RADIO SLAVONIJA d.o.o.	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 RADIO SLAVONIJA d.o.o. Recipient type company Supplier OIB (as published) 08220453686 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0103/2024-01 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421328 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2024 - DO: 15.07.2024 EOJN contract identifier 421328 Signing date 2024-02-14 Explicit period start 2024-02-14 Explicit period end 2024-07-15 Literal source status Izvršen Delivery status completed Published execution date 2024-07-15 VAT amount 999.75 Amount including VAT 4,998.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,999 Total as amended including VAT 4,998.75 Published paid amount 4,998.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V287":"3999","W287":"999.75","X287":"4998.75","Y287":"0","Z287":"0","AA287":"3999","AB287":"4998.75","AE287":"4998.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,999^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-04	PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000117 Procurement reference 51-2-51/25 EOJN contract link https://eojn.hr/contract-eo/593792 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2025 - DO: 31.12.2025 EOJN contract identifier 593792 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 987.15 Amount including VAT 4,935.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,948.6 Total as amended including VAT 4,935.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"3948.6","W115":"987.15","X115":"4935.75","Y115":"0","Z115":"0","AA115":"3948.6","AB115":"4935.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,949^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-06	VODOVOD ZAPADNE SLAVONIJE d.o.o.	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VODOVOD ZAPADNE SLAVONIJE d.o.o. Recipient type company Supplier OIB (as published) 71642681806 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000427 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404896 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.09.2024 - DO: 31.12.2024 EOJN contract identifier 404896 Signing date 2024-09-06 Explicit period start 2024-09-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 80.5 Amount including VAT 3,944.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,863.53 Total as amended including VAT 3,944.03 Published paid amount 3,944.03 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V351":"3863.53","W351":"80.5","X351":"3944.03","Y351":"0","Z351":"0","AA351":"3863.53","AB351":"3944.03","AE351":"3944.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,864^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-07	KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000063 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550437 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.01.2025 - DO: 31.12.2025 EOJN contract identifier 550437 Signing date 2025-01-07 Explicit period start 2025-01-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 958.72 Amount including VAT 4,793.61 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,834.89 Total as amended including VAT 4,793.61 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"3834.89","W154":"958.72","X154":"4793.6099999999997","Y154":"0","Z154":"0","AA154":"3834.89","AB154":"4793.6099999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,835^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-21	PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000125 Procurement reference 53-2-53/24 EOJN contract link https://eojn.hr/contract-eo/423591 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.03.2024 - DO: 31.12.2024 EOJN contract identifier 423591 Signing date 2024-03-21 Explicit period start 2024-03-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 947.25 Amount including VAT 4,736.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,789 Total as amended including VAT 4,736.25 Published paid amount 4,736.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"3789","W187":"947.25","X187":"4736.25","Y187":"0","Z187":"0","AA187":"3789","AB187":"4736.25","AE187":"4736.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,789^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-10	PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3	Uređaji i oprema za ostale namjene All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000305 Procurement reference 55-2-55/24 EOJN contract link https://eojn.hr/contract-eo/423533 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.06.2024 - DO: 31.12.2024 EOJN contract identifier 423533 Signing date 2024-06-10 Explicit period start 2024-06-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 935.05 Amount including VAT 4,675.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,740.2 Total as amended including VAT 4,675.25 Published paid amount 4,675.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"3740.2","W254":"935.05","X254":"4675.25","Y254":"0","Z254":"0","AA254":"3740.2","AB254":"4675.25","AE254":"4675.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,740^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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