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GRAD NOVA GRADIŠKA

OIB 08658615403 ·also printed as Grad Nova Gradiška

Receives

Paid · EUR
€8,255,774.83
583 records

Pays

Contracted
6,866,314.99*
428 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-02-15JAVNOST INFO 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
JAVNOST INFO d.o.o.
Recipient type
company
Supplier OIB (as published)
81868746905
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0094
Procurement reference
14-2-14/24
EOJN contract link
https://eojn.hr/contract-eo/421318
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
421318
Signing date
2024-02-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-10
VAT amount
930
Amount including VAT
4,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,720
Total as amended including VAT
4,650
Published paid amount
4,650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V288":"3720","W288":"930","X288":"4650","Y288":"0","Z288":"0","AA288":"3720","AB288":"4650","AE288":"4650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,720*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-15PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3Programi,licence,office
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
24R0000022
Procurement reference
56-2-56/24
EOJN contract link
https://eojn.hr/contract-eo/482626
Procurement category
Robe
CPV
48900000 - Razni programski paketi i računalni sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 31.12.2024
EOJN contract identifier
482626
Signing date
2024-01-15
Explicit period start
2024-01-15
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
925.5
Amount including VAT
4,627.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,702
Total as amended including VAT
4,627.5
Published paid amount
4,627.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"3702","W194":"925.5","X194":"4627.5","Y194":"0","Z194":"0","AA194":"3702","AB194":"4627.5","AE194":"4627.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,702*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-08Zajednica proizvođača novogradiškog krajaReprezentacija -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
25R0000004
Procurement reference
46-2-46/25
EOJN contract link
https://eojn.hr/contract-eo/592476
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.01.2025 - DO: 31.12.2025
EOJN contract identifier
592476
Signing date
2025-01-08
Explicit period start
2025-01-08
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
877.83
Amount including VAT
4,389.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,511.3
Total as amended including VAT
4,389.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"3511.3","W122":"877.83","X122":"4389.13","Y122":"0","Z122":"0","AA122":"3511.3","AB122":"4389.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,511*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-14A1 Hrvatska d.o.o.Komunikacijska oprema
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
24R0000072
Procurement reference
54-2-54/24
EOJN contract link
https://eojn.hr/contract-eo/419696
Procurement category
Robe
CPV
32570000 - Komunikacijska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 31.12.2024
EOJN contract identifier
419696
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-17
VAT amount
834.4
Amount including VAT
4,171.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,337.59
Total as amended including VAT
4,171.99
Published paid amount
4,171.99
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V323":"3337.59","W323":"834.4","X323":"4171.99","Y323":"0","Z323":"0","AA323":"3337.59","AB323":"4171.99","AE323":"4171.99"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,338*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-28EUROHERC osiguranje d.d.Premije osiguranja osoba
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-0102/2025-01
Procurement reference
40-2-40/25
EOJN contract link
https://eojn.hr/contract-eo/597360
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
597360
Signing date
2025-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,286.41
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,286.41
Total as amended including VAT
3,286.41
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"3286.41","W26":"0","X26":"3286.41","Y26":"0","Z26":"0","AA26":"3286.41","AB26":"3286.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,286*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-14SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/BOdržavanje drugih objekata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B
Recipient type
sole-trader
Supplier OIB (as published)
91002157415
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000009
Procurement reference
60-2-59/25
EOJN contract link
https://eojn.hr/contract-eo/594252
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.01.2025 - DO: 31.12.2025
EOJN contract identifier
594252
Signing date
2025-01-14
Explicit period start
2025-01-14
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,280
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,280
Total as amended including VAT
3,280
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"3280","W81":"0","X81":"3280","Y81":"0","Z81":"0","AA81":"3280","AB81":"3280"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,280*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-29PRGGIN d.o.o.Nabava prigodne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
PRGGIN d.o.o.
Recipient type
company
Supplier OIB (as published)
37261562866
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000511
Procurement reference
136-2-121/24
EOJN contract link
https://eojn.hr/contract-eo/419936
Procurement category
Robe
CPV
31522000 - Svjetla za novogodišnje/božićno drvce
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
419936
Signing date
2024-10-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-20
VAT amount
806.69
Amount including VAT
4,033.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,226.74
Total as amended including VAT
4,033.43
Published paid amount
4,033.43
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V300":"3226.74","W300":"806.69","X300":"4033.43","Y300":"0","Z300":"0","AA300":"3226.74","AB300":"4033.43","AE300":"4033.43"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,227*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-27BSB Events d.o.o.Stručno usavršavanje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
BSB Events d.o.o.
Recipient type
company
Supplier OIB (as published)
21607919718
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000559
Procurement reference
1-2-1/24
EOJN contract link
https://eojn.hr/contract-eo/394655
Procurement category
Usluge
CPV
80522000 - Obrazovni seminari
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.11.2024 - DO: 31.12.2024
EOJN contract identifier
394655
Signing date
2024-11-27
Explicit period start
2024-11-27
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-28
VAT amount
0
Amount including VAT
3,220
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,220
Total as amended including VAT
3,220
Published paid amount
3,220
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V412":"3220","W412":"0","X412":"3220","Y412":"0","Z412":"0","AA412":"3220","AB412":"3220","AE412":"3220"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,220*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02JUR-ANT PROMET, d. o. o. KovačevacOdržavanje stanova
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
24R0000019
Procurement reference
63-2-63/24
EOJN contract link
https://eojn.hr/contract-eo/419454
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 31.12.2024
EOJN contract identifier
419454
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
2024-10-25
VAT amount
0
Amount including VAT
3,160
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,160
Total as amended including VAT
3,160
Published paid amount
3,160
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V341":"3160","W341":"0","X341":"3160","Y341":"0","Z341":"0","AA341":"3160","AB341":"3160","AE341":"3160"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,160*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-02SOLARIS PONS d.o.o.Biosol-održavanje FNE
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
SOLARIS PONS d.o.o.
Recipient type
company
Supplier OIB (as published)
28260438524
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0003/2025-03
Procurement reference
11-2-11/25
EOJN contract link
https://eojn.hr/contract-eo/597689
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
597689
Signing date
2025-01-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
779.74
Amount including VAT
3,898.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,118.98
Total as amended including VAT
3,898.72
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"3118.98","W10":"779.74","X10":"3898.72","Y10":"0","Z10":"0","AA10":"3118.98","AB10":"3898.72"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,119*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02SOLARIS PONS d.o.o.Biosol-održavanje FNE
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
SOLARIS PONS d.o.o.
Recipient type
company
Supplier OIB (as published)
28260438524
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-047/2023-03
Procurement reference
11-2-11/24
EOJN contract link
https://eojn.hr/contract-eo/419964
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 31.12.2024
EOJN contract identifier
419964
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
2024-12-10
VAT amount
779.74
Amount including VAT
3,898.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,118.98
Total as amended including VAT
3,898.72
Published paid amount
663.61
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V192":"3118.98","W192":"779.74","X192":"3898.72","Y192":"0","Z192":"0","AA192":"3118.98","AB192":"3898.72","AE192":"663.61"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,119*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-13Marina PezerIntelektualne usluge-ostalo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
Marina Pezer
Recipient type
not-stated
Supplier OIB (as published)
60213502198
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000120
Procurement reference
24-2-24/25
EOJN contract link
https://eojn.hr/contract-eo/595139
Procurement category
Usluge
CPV
98000000 - Ostale javne, društvene i osobne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.03.2025 - DO: 31.12.2025
EOJN contract identifier
595139
Signing date
2025-03-13
Explicit period start
2025-03-13
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
746.35
Amount including VAT
3,731.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,985.4
Total as amended including VAT
3,731.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"2985.4","W55":"746.35","X55":"3731.75","Y55":"0","Z55":"0","AA55":"2985.4","AB55":"3731.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,985*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-11KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7Uredski 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
23R0000021
Procurement reference
2-2-2/24
EOJN contract link
https://eojn.hr/contract-eo/15368
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.01.2024 - DO: 31.12.2024
EOJN contract identifier
15368
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
2025-01-10
VAT amount
733.25
Amount including VAT
3,666.23
Amendment amount excluding VAT
3,807.34
Amendment amount including VAT
4,759.17
Total as amended excluding VAT
6,740.32
Total as amended including VAT
8,425.4
Published paid amount
8,425.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V411":"2932.98","W411":"733.25","X411":"3666.23","Y411":"3807.34","Z411":"4759.17","AA411":"6740.32","AB411":"8425.4","AE411":"8425.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,933*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-30PRO-PING 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
PRO-PING d.o.o.
Recipient type
company
Supplier OIB (as published)
37524271023
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0322/2024-01
Procurement reference
139-2-124/24
EOJN contract link
https://eojn.hr/contract-eo/423527
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
423527
Signing date
2024-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
730.5
Amount including VAT
3,652.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,922
Total as amended including VAT
3,652.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V256":"2922","W256":"730.5","X256":"3652.5","Y256":"0","Z256":"0","AA256":"2922","AB256":"3652.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,922*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-28UŽARIJA OREŠKOVIĆ, obrt za užarsku djelatnost vl. Senka Antunović, Nova Gradiška, Strossmayerova 17 bDječja igrališta-ostalo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
UŽARIJA OREŠKOVIĆ, obrt za užarsku djelatnost vl. Senka Antunović, Nova Gradiška, Strossmayerova 17 b
Recipient type
sole-trader
Supplier OIB (as published)
80631893475
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000264
Procurement reference
129-2-116/24
EOJN contract link
https://eojn.hr/contract-eo/419906
Procurement category
Robe
CPV
39541000 - Konopci, užad, pletiva i mrežasti materijali
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2024 - DO: 31.12.2024
EOJN contract identifier
419906
Signing date
2024-03-28
Explicit period start
2024-03-28
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-03
VAT amount
0
Amount including VAT
2,880
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,880
Total as amended including VAT
2,880
Published paid amount
2,880
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V304":"2880","W304":"0","X304":"2880","Y304":"0","Z304":"0","AA304":"2880","AB304":"2880","AE304":"2880"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,880*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02PRO-PING d.o.o.Usluga interneta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
PRO-PING d.o.o.
Recipient type
company
Supplier OIB (as published)
37524271023
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0085/2024-01
Procurement reference
108-2-99/24
EOJN contract link
https://eojn.hr/contract-eo/423505
Procurement category
Usluge
CPV
72400000 - Usluge Interneta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
423505
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-16
VAT amount
699.19
Amount including VAT
3,495.96
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,796.77
Total as amended including VAT
3,495.96
Published paid amount
3,495.96
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V260":"2796.77","W260":"699.19","X260":"3495.96","Y260":"0","Z260":"0","AA260":"2796.77","AB260":"3495.96","AE260":"3495.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,797*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-07RADIO PSUNJ d.o.o.Prijenos sjednica Gradskog vijeća
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
RADIO PSUNJ d.o.o.
Recipient type
company
Supplier OIB (as published)
55239245471
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000088
Procurement reference
17-2-17/24
EOJN contract link
https://eojn.hr/contract-eo/419752
Procurement category
Usluge
CPV
64228200 - Usluge prijenosa radijskih emisija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.03.2024 - DO: 31.12.2024
EOJN contract identifier
419752
Signing date
2024-03-07
Explicit period start
2024-03-07
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
696.79
Amount including VAT
3,483.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,787.18
Total as amended including VAT
3,483.97
Published paid amount
3,483.97
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V317":"2787.18","W317":"696.79","X317":"3483.97","Y317":"0","Z317":"0","AA317":"2787.18","AB317":"3483.97","AE317":"3483.97"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,787*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-14Wiener osiguranje Vienna Insurance Group d.d.Premije osiguranja imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
Wiener osiguranje Vienna Insurance Group d.d.
Recipient type
company
Supplier OIB (as published)
52848403362
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0289/2024-03
Procurement reference
41-2-41/24
EOJN contract link
https://eojn.hr/contract-eo/422847
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
422847
Signing date
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-22
VAT amount
0
Amount including VAT
2,727.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,727.23
Total as amended including VAT
2,727.23
Published paid amount
2,727.23
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V269":"2727.23","W269":"0","X269":"2727.23","Y269":"0","Z269":"0","AA269":"2727.23","AB269":"2727.23","AE269":"2727.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,727*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-24IN KONZALTING d.o.o.Dokumenti civilne zaštite
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
IN KONZALTING d.o.o.
Recipient type
company
Supplier OIB (as published)
30875517927
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000139
Procurement reference
62-2-61/25
EOJN contract link
https://eojn.hr/contract-eo/595264
Procurement category
Usluge
CPV
98390000 - Ostale usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.03.2025 - DO: 31.12.2025
EOJN contract identifier
595264
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
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"2700","W43":"675","X43":"3375","Y43":"0","Z43":"0","AA43":"2700","AB43":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-03IN KONZALTING d.o.o.Poslovi civilne zaštite
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
IN KONZALTING d.o.o.
Recipient type
company
Supplier OIB (as published)
30875517927
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0088/2025-01
Procurement reference
27-2-27/25
EOJN contract link
https://eojn.hr/contract-eo/597447
Procurement category
Usluge
CPV
75222000 - Usluge civilne obrane
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
597447
Signing date
2025-01-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
660
Amount including VAT
3,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,640
Total as amended including VAT
3,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"2640","W17":"660","X17":"3300","Y17":"0","Z17":"0","AA17":"2640","AB17":"3300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,640*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-18PANSION SLAVONSKI BISER vl. LUKA GRGIĆ, NOVA GRADIŠKA, NIKOLE TESLE 2Ugostiteljske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
PANSION SLAVONSKI BISER vl. LUKA GRGIĆ, NOVA GRADIŠKA, NIKOLE TESLE 2
Recipient type
sole-trader
Supplier OIB (as published)
85810194025
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000008
Procurement reference
43-2-43/24
EOJN contract link
https://eojn.hr/contract-eo/425107
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: 18.01.2024 - DO: 31.12.2024
EOJN contract identifier
425107
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
2024-12-31
VAT amount
370.12
Amount including VAT
2,959.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,589.39
Total as amended including VAT
2,959.51
Published paid amount
2,959.51
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"2589.39","W245":"370.12","X245":"2959.51","Y245":"0","Z245":"0","AA245":"2589.39","AB245":"2959.51","AE245":"2959.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,589*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-31IKEA Hrvatska d.o.o.Uredski namještaj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
IKEA Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
21523879111
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000044
Procurement reference
50-2-50/25
EOJN contract link
https://eojn.hr/contract-eo/549587
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2025 - DO: 31.12.2025
EOJN contract identifier
549587
Signing date
2025-01-31
Explicit period start
2025-01-31
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
635.58
Amount including VAT
3,177.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,542.3
Total as amended including VAT
3,177.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V168":"2542.3000000000002","W168":"635.58000000000004","X168":"3177.88","Y168":"0","Z168":"0","AA168":"2542.3000000000002","AB168":"3177.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,542*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-26EUROHERC osiguranje d.d.Premije osiguranja osoba
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-0118/2024-01
Procurement reference
42-2-42/24
EOJN contract link
https://eojn.hr/contract-eo/422912
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
422912
Signing date
2024-03-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-10
VAT amount
0
Amount including VAT
2,536.82
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,536.82
Total as amended including VAT
2,536.82
Published paid amount
2,536.82
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V265":"2536.8200000000002","W265":"0","X265":"2536.8200000000002","Y265":"0","Z265":"0","AA265":"2536.8200000000002","AB265":"2536.8200000000002","AE265":"2536.8200000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,537*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-19INFOPROJEKT d. o. o.Programi,licence,office
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
24R0000003
Procurement reference
56-2-56/24
EOJN contract link
https://eojn.hr/contract-eo/419775
Procurement category
Robe
CPV
48900000 - Razni programski paketi i računalni sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.01.2024 - DO: 31.12.2024
EOJN contract identifier
419775
Signing date
2024-01-19
Explicit period start
2024-01-19
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-29
VAT amount
633.4
Amount including VAT
3,167
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,533.6
Total as amended including VAT
3,167
Published paid amount
3,167
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V316":"2533.6","W316":"633.4","X316":"3167","Y316":"0","Z316":"0","AA316":"2533.6","AB316":"3167","AE316":"3167"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,534*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-12MACONDO MEDIA, obrt za medijske usluge, vl. Nikolina Martinović, Slavonski Brod, Osječka ulica 197Usluga promidžbe i informiranja u elektronskim medijima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
MACONDO MEDIA, obrt za medijske usluge, vl. Nikolina Martinović, Slavonski Brod, Osječka ulica 197
Recipient type
sole-trader
Supplier OIB (as published)
94842794678
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0102/2024-01
Procurement reference
14-2-14/24
EOJN contract link
https://eojn.hr/contract-eo/421288
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
421288
Signing date
2024-02-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-03
VAT amount
0
Amount including VAT
2,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,400
Total as amended including VAT
2,400
Published paid amount
2,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V289":"2400","W289":"0","X289":"2400","Y289":"0","Z289":"0","AA289":"2400","AB289":"2400","AE289":"2400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,400*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-17INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57Održavanje društvenih domova
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57
Recipient type
sole-trader
Supplier OIB (as published)
38234551169
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000486
Procurement reference
60-2-60/24
EOJN contract link
https://eojn.hr/contract-eo/405307
Procurement category
Usluge
CPV
50800000 - Razne usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.10.2024 - DO: 31.12.2024
EOJN contract identifier
405307
Signing date
2024-10-17
Explicit period start
2024-10-17
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-15
VAT amount
586.25
Amount including VAT
2,931.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,345
Total as amended including VAT
2,931.25
Published paid amount
2,931.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V343":"2345","W343":"586.25","X343":"2931.25","Y343":"0","Z343":"0","AA343":"2345","AB343":"2931.25","AE343":"2931.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,345*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-17Restoran i prenoćište, TURIST vl. Dragica Bilonjić, Autocesta A3, Staro Petrovo SeloUgostiteljske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
Restoran i prenoćište, TURIST vl. Dragica Bilonjić, Autocesta A3, Staro Petrovo Selo
Recipient type
sole-trader
Supplier OIB (as published)
02362636337
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000148
Procurement reference
43-2-43/25
EOJN contract link
https://eojn.hr/contract-eo/550761
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: 17.03.2025 - DO: 31.12.2025
EOJN contract identifier
550761
Signing date
2025-03-17
Explicit period start
2025-03-17
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
395.66
Amount including VAT
2,664.73
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,269.07
Total as amended including VAT
2,664.73
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"2269.0700000000002","W141":"395.66","X141":"2664.73","Y141":"0","Z141":"0","AA141":"2269.0700000000002","AB141":"2664.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,269*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-25INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57Investicijsko održavanje upravne zgrade
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57
Recipient type
sole-trader
Supplier OIB (as published)
38234551169
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000122
Procurement reference
59-2-59/24
EOJN contract link
https://eojn.hr/contract-eo/399596
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.03.2024 - DO: 31.12.2024
EOJN contract identifier
399596
Signing date
2024-03-25
Explicit period start
2024-03-25
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-05
VAT amount
518.13
Amount including VAT
2,738.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,220
Total as amended including VAT
2,738.13
Published paid amount
2,738.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V365":"2220","W365":"518.13","X365":"2738.13","Y365":"0","Z365":"0","AA365":"2220","AB365":"2738.13","AE365":"2738.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,220*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-20PROIZVODNJA I MONTAŽA PVC STOLARIJE, JURIŠIĆ vl. MARIO JURIŠIĆ, NOVA GRADIŠKA, KRALJA ZVONIMIRA 76Održavanje drugih objekata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNJA I MONTAŽA PVC STOLARIJE, JURIŠIĆ vl. MARIO JURIŠIĆ, NOVA GRADIŠKA, KRALJA ZVONIMIRA 76
Recipient type
sole-trader
Supplier OIB (as published)
22394191680
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R00000607
Procurement reference
62-2-62/24
EOJN contract link
https://eojn.hr/contract-eo/404957
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.12.2024 - DO: 31.12.2024
EOJN contract identifier
404957
Signing date
2024-12-20
Explicit period start
2024-12-20
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
535.32
Amount including VAT
2,676.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,141.28
Total as amended including VAT
2,676.6
Published paid amount
2,676.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V350":"2141.2800000000002","W350":"535.32000000000005","X350":"2676.6","Y350":"0","Z350":"0","AA350":"2141.2800000000002","AB350":"2676.6","AE350":"2676.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,141*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-24OTIS DIZALA 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
OTIS DIZALA d.o.o.
Recipient type
company
Supplier OIB (as published)
76080865307
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000466
Procurement reference
59-2-59/24
EOJN contract link
https://eojn.hr/contract-eo/399916
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.09.2024 - DO: 31.12.2024
EOJN contract identifier
399916
Signing date
2024-09-24
Explicit period start
2024-09-24
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-21
VAT amount
485.18
Amount including VAT
2,425.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,940.76
Total as amended including VAT
2,425.94
Published paid amount
2,425.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V358":"1940.76","W358":"485.18","X358":"2425.94","Y358":"0","Z358":"0","AA358":"1940.76","AB358":"2425.94","AE358":"2425.9499999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,941*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-16RENIĆ d. o. o.Reprezentacija-ostalo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
RENIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
96591335948
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000012
Procurement reference
46-2-46/24
EOJN contract link
https://eojn.hr/contract-eo/425738
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.01.2024 - DO: 31.12.2024
EOJN contract identifier
425738
Signing date
2024-01-16
Explicit period start
2024-01-16
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-03
VAT amount
476.7
Amount including VAT
2,383.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,906.8
Total as amended including VAT
2,383.5
Published paid amount
2,383.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V220":"1906.8","W220":"476.7","X220":"2383.5","Y220":"0","Z220":"0","AA220":"1906.8","AB220":"2383.5","AE220":"2383.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,907*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-04PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3Fotokopirni papir i toner
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
25R0000104
Procurement reference
3-2-3/25
EOJN contract link
https://eojn.hr/contract-eo/595250
Procurement category
Robe
CPV
30197630 - Papir za ispis
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2025 - DO: 31.12.2025
EOJN contract identifier
595250
Signing date
2025-03-04
Explicit period start
2025-03-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
475.75
Amount including VAT
2,378.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,903
Total as amended including VAT
2,378.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"1903","W44":"475.75","X44":"2378.75","Y44":"0","Z44":"0","AA44":"1903","AB44":"2378.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,903*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-30INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57Održavanje drugih objekata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57
Recipient type
sole-trader
Supplier OIB (as published)
38234551169
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000630
Procurement reference
62-2-62/24
EOJN contract link
https://eojn.hr/contract-eo/405019
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.12.2024 - DO: 31.12.2024
EOJN contract identifier
405019
Signing date
2024-12-30
Explicit period start
2024-12-30
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-15
VAT amount
0
Amount including VAT
1,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,900
Total as amended including VAT
1,900
Published paid amount
1,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V349":"1900","W349":"0","X349":"1900","Y349":"0","Z349":"0","AA349":"1900","AB349":"1900","AE349":"1900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,900*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-24LIBUSOFT CICOM d.o.o.Intelektualne usluge-ostalo
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
25r0000136
Procurement reference
24-2-24/25
EOJN contract link
https://eojn.hr/contract-eo/595148
Procurement category
Usluge
CPV
98000000 - Ostale javne, društvene i osobne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.03.2025 - DO: 31.12.2025
EOJN contract identifier
595148
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
472.5
Amount including VAT
2,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,890
Total as amended including VAT
2,362.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"1890","W54":"472.5","X54":"2362.5","Y54":"0","Z54":"0","AA54":"1890","AB54":"2362.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,890*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-22TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14Materijal za čišćenje i održavanje
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
25R0000042
Procurement reference
5-2-5/25
EOJN contract link
https://eojn.hr/contract-eo/594409
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.01.2025 - DO: 31.12.2025
EOJN contract identifier
594409
Signing date
2025-01-22
Explicit period start
2025-01-22
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
466.73
Amount including VAT
2,333.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,866.92
Total as amended including VAT
2,333.65
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"1866.92","W73":"466.73","X73":"2333.65","Y73":"0","Z73":"0","AA73":"1866.92","AB73":"2333.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,867*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-06-09PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3Programi,licence,office
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
25R0000291
Procurement reference
54-2-54/25
EOJN contract link
https://eojn.hr/contract-eo/593881
Procurement category
Robe
CPV
48900000 - Razni programski paketi i računalni sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.06.2025 - DO: 31.12.2025
EOJN contract identifier
593881
Signing date
2025-06-09
Explicit period start
2025-06-09
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
463
Amount including VAT
2,315
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,852
Total as amended including VAT
2,315
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"1852","W109":"463","X109":"2315","Y109":"0","Z109":"0","AA109":"1852","AB109":"2315"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,852*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02EUROCOP d.o.o.Usluge najma opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
EUROCOP d.o.o.
Recipient type
company
Supplier OIB (as published)
48400313356
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
406-02/24-01/01
Procurement reference
20-2-20/24
EOJN contract link
https://eojn.hr/contract-eo/14934
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 31.12.2024
EOJN contract identifier
14934
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
2025-01-14
VAT amount
450
Amount including VAT
2,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,800
Total as amended including VAT
2,250
Published paid amount
1,844.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"1800","W191":"450","X191":"2250","Y191":"0","Z191":"0","AA191":"1800","AB191":"2250","AE191":"1844.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,800*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-22INDUSTRIJSKI 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
24R0000121
Procurement reference
24-2-24/24
EOJN contract link
https://eojn.hr/contract-eo/419656
Procurement category
Usluge
CPV
98000000 - Ostale javne, društvene i osobne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.03.2024 - DO: 31.12.2024
EOJN contract identifier
419656
Signing date
2024-03-22
Explicit period start
2024-03-22
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-25
VAT amount
450
Amount including VAT
2,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,800
Total as amended including VAT
2,250
Published paid amount
2,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V326":"1800","W326":"450","X326":"2250","Y326":"0","Z326":"0","AA326":"1800","AB326":"2250","AE326":"2250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,800*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-09IGOR BABIĆUsluge vještačenja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
IGOR BABIĆ
Recipient type
not-stated
Supplier OIB (as published)
54341397062
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000398
Procurement reference
23-2-23/24
EOJN contract link
https://eojn.hr/contract-eo/430007
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.05.2024 - DO: 31.12.2024
EOJN contract identifier
430007
Signing date
2024-05-09
Explicit period start
2024-05-09
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-17
VAT amount
0
Amount including VAT
1,770
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,770
Total as amended including VAT
1,770
Published paid amount
1,770
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V205":"1770","W205":"0","X205":"1770","Y205":"0","Z205":"0","AA205":"1770","AB205":"1770","AE205":"1770"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,770*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-07SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/BUgostiteljske usluge-troškovi smještaja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B
Recipient type
sole-trader
Supplier OIB (as published)
91002157415
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000485
Procurement reference
44-2-44/24
EOJN contract link
https://eojn.hr/contract-eo/419836
Procurement category
Usluge
CPV
55110000 - Usluge hotelskog smještaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.10.2024 - DO: 31.12.2024
EOJN contract identifier
419836
Signing date
2024-10-07
Explicit period start
2024-10-07
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
230.09
Amount including VAT
2,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,769.91
Total as amended including VAT
2,000
Published paid amount
2,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V311":"1769.91","W311":"230.09","X311":"2000","Y311":"0","Z311":"0","AA311":"1769.91","AB311":"2000","AE311":"2000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,770*ContractedRegistar ugovora-stanje na dan 21.7.2025.

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