Public bodyReceives public moneyPays / buys

GRAD NOVA GRADIŠKA

OIB 08658615403 ·also printed as Grad Nova Gradiška

Receives

Paid · EUR: €8,255,774.83

Pays

Contracted: 6,866,314.99^*

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-02	EUROCOP d.o.o.	Održavanje 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 24R0000015 Procurement reference 9-2-9/24 EOJN contract link https://eojn.hr/contract-eo/396397 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 396397 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 407.89 Amount including VAT 2,039.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,631.54 Total as amended including VAT 2,039.43 Published paid amount 2,039.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V386":"1631.54","W386":"407.89","X386":"2039.43","Y386":"0","Z386":"0","AA386":"1631.54","AB386":"2039.43","AE386":"2039.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,632^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-12	MULTIMEDIA FACTORY j.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 MULTIMEDIA FACTORY j.d.o.o. Recipient type company Supplier OIB (as published) 60250440221 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0091/2024-01 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421304 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 421304 Signing date 2024-02-12 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 0 Amount including VAT 1,620 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,620 Total as amended including VAT 1,620 Published paid amount 1,620 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V290":"1620","W290":"0","X290":"1620","Y290":"0","Z290":"0","AA290":"1620","AB290":"1620","AE290":"1620"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,620^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-20	MD PROJEKTI j.d.o.o.	Stručni nadzor nad uređenjem gradskog objekta u Zvonimirovoj ulici 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 25R0000140 Procurement reference 106-2-94/25 EOJN contract link https://eojn.hr/contract-eo/595275 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2025 - DO: 01.07.2025 EOJN contract identifier 595275 Signing date 2025-03-20 Explicit period start 2025-03-20 Explicit period end 2025-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 Total as amended including VAT 2,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"1600","W41":"400","X41":"2000","Y41":"0","Z41":"0","AA41":"1600","AB41":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-29	Bartels-Conjar d.o.o.	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Bartels-Conjar d.o.o. Recipient type company Supplier OIB (as published) 89770763815 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000038 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595080 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 31.12.2025 EOJN contract identifier 595080 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 Total as amended including VAT 2,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"1600","W57":"400","X57":"2000","Y57":"0","Z57":"0","AA57":"1600","AB57":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-18	EUROCOP d.o.o.	Najam opreme u 2025.g. All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0321/2024-01 Procurement reference 137-2-122/24 EOJN contract link https://eojn.hr/contract-eo/422370 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422370 Signing date 2024-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 Total as amended including VAT 2,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V281":"1600","W281":"400","X281":"2000","Y281":"0","Z281":"0","AA281":"1600","AB281":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-01	MD PROJEKTI j.d.o.o.	Dječja igrališta-ostalo 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 24R0000265 Procurement reference 129-2-116/24 EOJN contract link https://eojn.hr/contract-eo/419917 Procurement category Robe CPV 39541000 - Konopci, užad, pletiva i mrežasti materijali Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.12.2024 EOJN contract identifier 419917 Signing date 2024-02-01 Explicit period start 2024-02-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-18 VAT amount 400 Amount including VAT 2,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,600 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 {"V303":"1600","W303":"400","X303":"2000","Y303":"0","Z303":"0","AA303":"1600","AB303":"2000","AE303":"2000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,600^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-20	RADIO 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 25R0000080 Procurement reference 18-2-18/25 EOJN contract link https://eojn.hr/contract-eo/593900 Procurement category Usluge CPV 64228200 - Usluge prijenosa radijskih emisija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 31.12.2025 EOJN contract identifier 593900 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 398.13 Amount including VAT 1,990.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,592.51 Total as amended including VAT 1,990.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"1592.51","W108":"398.13","X108":"1990.64","Y108":"0","Z108":"0","AA108":"1592.51","AB108":"1990.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,593^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-04	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 25R0000112 Procurement reference 53-2-53/25 EOJN contract link https://eojn.hr/contract-eo/549572 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2025 - DO: 31.12.2025 EOJN contract identifier 549572 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 388 Amount including VAT 1,940 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,552 Total as amended including VAT 1,940 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"1552","W170":"388","X170":"1940","Y170":"0","Z170":"0","AA170":"1552","AB170":"1940"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,552^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-25	MULTIMEDIA FACTORY j.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 MULTIMEDIA FACTORY j.d.o.o. Recipient type company Supplier OIB (as published) 60250440221 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000198 Procurement reference 14-2-14/25 EOJN contract link https://eojn.hr/contract-eo/549698 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.04.2025 - DO: 31.12.2025 EOJN contract identifier 549698 Signing date 2025-04-25 Explicit period start 2025-04-25 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 1,550 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,550 Total as amended including VAT 1,550 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"1550","W163":"0","X163":"1550","Y163":"0","Z163":"0","AA163":"1550","AB163":"1550"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,550^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-26	INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o.	Izgradnja i uređenje dječjih igrališta-Dječje igralište na Trgu Grigora Viteza-upravljanje projektom 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 25R0000272 Procurement reference 120-2-106/25 EOJN contract link https://eojn.hr/contract-eo/599047 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 01.06.2025 - DO: 01.10.2025 EOJN contract identifier 599047 Signing date 2025-05-26 Explicit period start 2025-06-01 Explicit period end 2025-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 375 Amount including VAT 1,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,500 Total as amended including VAT 1,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"1500","W6":"375","X6":"1875","Y6":"0","Z6":"0","AA6":"1500","AB6":"1875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-27	INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o.	Izgradnja i uređenje dječjih igrališta-Dječji vrtić Radost-upravljanje projektom 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 25R0000271 Procurement reference 119-2-105/25 EOJN contract link https://eojn.hr/contract-eo/599035 Procurement category Usluge CPV 79420000 - Usluge povezane s upravljanjem Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 01.06.2025 - DO: 01.10.2025 EOJN contract identifier 599035 Signing date 2025-05-27 Explicit period start 2025-06-01 Explicit period end 2025-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 375 Amount including VAT 1,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,500 Total as amended including VAT 1,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"1500","W7":"375","X7":"1875","Y7":"0","Z7":"0","AA7":"1500","AB7":"1875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-09	TD "SATIR"	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TD "SATIR" Recipient type not-stated Supplier OIB (as published) 95152195250 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000164 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419708 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.04.2024 - DO: 31.12.2024 EOJN contract identifier 419708 Signing date 2024-04-09 Explicit period start 2024-04-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-10 VAT amount 0 Amount including VAT 1,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,500 Total as amended including VAT 1,500 Published paid amount 1,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V322":"1500","W322":"0","X322":"1500","Y322":"0","Z322":"0","AA322":"1500","AB322":"1500","AE322":"1500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-17	EL TIEMPO RUBY j.d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EL TIEMPO RUBY j.d.o.o. Recipient type company Supplier OIB (as published) 83909892046 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000081 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550702 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: 17.02.2025 - DO: 31.12.2025 EOJN contract identifier 550702 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 225.87 Amount including VAT 1,702.61 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,476.74 Total as amended including VAT 1,702.61 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"1476.74","W145":"225.87","X145":"1702.61","Y145":"0","Z145":"0","AA145":"1476.74","AB145":"1702.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,477^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-16	PANSION SLAVONSKI BISER vl. LUKA GRGIĆ, NOVA GRADIŠKA, NIKOLE TESLE 2	Ugostiteljske 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 25R0000023 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550656 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: 16.01.2025 - DO: 31.12.2025 EOJN contract identifier 550656 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 191.46 Amount including VAT 1,654.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,463.53 Total as amended including VAT 1,654.99 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"1463.53","W150":"191.46","X150":"1654.99","Y150":"0","Z150":"0","AA150":"1463.53","AB150":"1654.99"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,464^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-11	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 25R0000127 Procurement reference 9-2-9/25 EOJN contract link https://eojn.hr/contract-eo/594196 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2025 - DO: 31.12.2025 EOJN contract identifier 594196 Signing date 2025-03-11 Explicit period start 2025-03-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 362.83 Amount including VAT 1,814.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,451.32 Total as amended including VAT 1,814.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"1451.32","W87":"362.83","X87":"1814.15","Y87":"0","Z87":"0","AA87":"1451.32","AB87":"1814.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,451^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-05	DOMAĆA KOŠARICA, obrt za trgovinu, vl. Milan Rosić, Nova Gradiška, Slavonskih graničara 5	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DOMAĆA KOŠARICA, obrt za trgovinu, vl. Milan Rosić, Nova Gradiška, Slavonskih graničara 5 Recipient type sole-trader Supplier OIB (as published) 90237568646 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000593 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/430451 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.12.2024 - DO: 31.12.2024 EOJN contract identifier 430451 Signing date 2024-12-05 Explicit period start 2024-12-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 362.5 Amount including VAT 1,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,450 Total as amended including VAT 1,812.5 Published paid amount 1,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V202":"1450","W202":"362.5","X202":"1812.5","Y202":"0","Z202":"0","AA202":"1450","AB202":"1812.5","AE202":"1812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,450^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-13	Groupama osiguranje d.d. - Podružnica Hrvatska	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0019/2025-01 Procurement reference 38-2-38/25 EOJN contract link https://eojn.hr/contract-eo/597479 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597479 Signing date 2025-01-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 1,443.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,443.23 Total as amended including VAT 1,443.23 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"1443.23","W14":"0","X14":"1443.23","Y14":"0","Z14":"0","AA14":"1443.23","AB14":"1443.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,443^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-08	PANSION AS d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PANSION AS d.o.o. Recipient type company Supplier OIB (as published) 25922052055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000093 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425165 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: 08.03.2024 - DO: 31.12.2024 EOJN contract identifier 425165 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-06 VAT amount 226.19 Amount including VAT 1,663.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,437.31 Total as amended including VAT 1,663.5 Published paid amount 1,663.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"1437.31","W243":"226.19","X243":"1663.5","Y243":"0","Z243":"0","AA243":"1437.31","AB243":"1663.5","AE243":"1663.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,437^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-16	GEO AGENT d.o.o.	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GEO AGENT d.o.o. Recipient type company Supplier OIB (as published) 87322901469 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000399 Procurement reference 22-2-22/24 EOJN contract link https://eojn.hr/contract-eo/419586 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.04.2024 - DO: 31.12.2024 EOJN contract identifier 419586 Signing date 2024-04-16 Explicit period start 2024-04-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-23 VAT amount 0 Amount including VAT 1,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,400 Total as amended including VAT 1,400 Published paid amount 1,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V330":"1400","W330":"0","X330":"1400","Y330":"0","Z330":"0","AA330":"1400","AB330":"1400","AE330":"1400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,400^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-17	Groupama osiguranje d.d. - Podružnica Hrvatska	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0059/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422445 Procurement category Usluge CPV 66514110 - Usluge osiguranja motornih vozila Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422445 Signing date 2024-01-17 Literal source status Izvršen Delivery status completed Published execution date 2024-01-23 VAT amount 0 Amount including VAT 1,396.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,396.15 Total as amended including VAT 1,396.15 Published paid amount 1,396.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"1396.15","W277":"0","X277":"1396.15","Y277":"0","Z277":"0","AA277":"1396.15","AB277":"1396.15","AE277":"1396.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,396^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-02	CVJEĆARNA MIMOZA, obrt za cvjećarske usluge vl. Dubravka Piškulić, Nova Gradiška, Matije Antuna Relkovića 26	Protokol All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CVJEĆARNA MIMOZA, obrt za cvjećarske usluge vl. Dubravka Piškulić, Nova Gradiška, Matije Antuna Relkovića 26 Recipient type sole-trader Supplier OIB (as published) 53521232958 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000001 Procurement reference 45-2-45/25 EOJN contract link https://eojn.hr/contract-eo/593803 Procurement category Robe CPV 03121210 - Cvjetni aranžmani Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 EOJN contract identifier 593803 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 340.4 Amount including VAT 1,702 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,361.6 Total as amended including VAT 1,702 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"1361.6","W114":"340.4","X114":"1702","Y114":"0","Z114":"0","AA114":"1361.6","AB114":"1702"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,362^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-19	RADOST JEDNOSTAVNE UGOSTITELJSKE USLUGE POD ŠATOROM, VLASNK BENJAMIN ZRNIĆ, GORNJA VRBA, VRBSKIH ŽRTAVA 108	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RADOST JEDNOSTAVNE UGOSTITELJSKE USLUGE POD ŠATOROM, VLASNK BENJAMIN ZRNIĆ, GORNJA VRBA, VRBSKIH ŽRTAVA 108 Recipient type not-stated Supplier OIB (as published) 72598883511 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000178 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419717 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.04.2024 - DO: 31.12.2024 EOJN contract identifier 419717 Signing date 2024-04-19 Explicit period start 2024-04-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-25 VAT amount 337.5 Amount including VAT 1,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,350 Total as amended including VAT 1,687.5 Published paid amount 1,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V321":"1350","W321":"337.5","X321":"1687.5","Y321":"0","Z321":"0","AA321":"1350","AB321":"1687.5","AE321":"1687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,350^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-13	LIBUSOFT CICOM d.o.o.	Stručno usavršavanje 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 25R0000114 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550813 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.03.2025 - DO: 31.12.2025 EOJN contract identifier 550813 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 337 Amount including VAT 1,685 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,348 Total as amended including VAT 1,685 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"1348","W137":"337","X137":"1685","Y137":"0","Z137":"0","AA137":"1348","AB137":"1685"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,348^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-01	ALCA ZAGREB d.o.o.	Materijal za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ALCA ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 58353015102 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0218/2024-01 Procurement reference 5-2-5/24 EOJN contract link https://eojn.hr/contract-eo/395832 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 31.12.2024 EOJN contract identifier 395832 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-14 VAT amount 320 Amount including VAT 1,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,280 Total as amended including VAT 1,600 Published paid amount 687.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V393":"1280","W393":"320","X393":"1600","Y393":"0","Z393":"0","AA393":"1280","AB393":"1600","AE393":"687.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,280^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-15	ELENA MOĆAN	Usluge vještačenja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELENA MOĆAN Recipient type not-stated Supplier OIB (as published) 42489844406 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000065 Procurement reference 23-2-23/24 EOJN contract link https://eojn.hr/contract-eo/429961 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.02.2024 - DO: 31.12.2024 EOJN contract identifier 429961 Signing date 2024-02-15 Explicit period start 2024-02-15 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 1,270 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,270 Total as amended including VAT 1,270 Published paid amount 1,270 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V206":"1270","W206":"0","X206":"1270","Y206":"0","Z206":"0","AA206":"1270","AB206":"1270","AE206":"1270"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,270^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-28	EUROHERC 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-101/2025-01 Procurement reference 40-2-40/25 EOJN contract link https://eojn.hr/contract-eo/597378 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 597378 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 1,265.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,265.23 Total as amended including VAT 1,265.23 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"1265.23","W25":"0","X25":"1265.23","Y25":"0","Z25":"0","AA25":"1265.23","AB25":"1265.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,265^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-09	ELTERM SERVIS PLAMENIKA I KOTLOVA, VL. IGOR MARKOVČIĆ, SLAVONSKI BROD, NASELJE ANDRIJE HEBRANG 2/4	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELTERM SERVIS PLAMENIKA I KOTLOVA, VL. IGOR MARKOVČIĆ, SLAVONSKI BROD, NASELJE ANDRIJE HEBRANG 2/4 Recipient type sole-trader Supplier OIB (as published) 14222787936 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000029 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399408 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2024 - DO: 31.12.2024 EOJN contract identifier 399408 Signing date 2024-01-09 Explicit period start 2024-01-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 315.78 Amount including VAT 1,578.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,263.1 Total as amended including VAT 1,578.88 Published paid amount 1,578.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V369":"1263.0999999999999","W369":"315.77999999999997","X369":"1578.88","Y369":"0","Z369":"0","AA369":"1263.0999999999999","AB369":"1578.88","AE369":"1578.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,263^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-10	ELENA MOĆAN	Usluge vještačenja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELENA MOĆAN Recipient type not-stated Supplier OIB (as published) 42489844406 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000006 Procurement reference 23-2-23/25 EOJN contract link https://eojn.hr/contract-eo/549513 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.01.2025 - DO: 31.12.2025 EOJN contract identifier 549513 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 1,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,200 Total as amended including VAT 1,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V176":"1200","W176":"0","X176":"1200","Y176":"0","Z176":"0","AA176":"1200","AB176":"1200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,200^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-07	NARODNE NOVINE d.d.	Troškovi izbora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NARODNE NOVINE d.d. Recipient type company Supplier OIB (as published) 64546066176 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000212 Procurement reference 117-2-103/25 EOJN contract link https://eojn.hr/contract-eo/595363 Procurement category Robe CPV 22900000 - Razni tiskani materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2025 - DO: 01.08.2025 EOJN contract identifier 595363 Signing date 2025-05-07 Explicit period start 2025-05-07 Explicit period end 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 293.42 Amount including VAT 1,467.08 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,173.66 Total as amended including VAT 1,467.08 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"1173.6600000000001","W36":"293.42","X36":"1467.08","Y36":"0","Z36":"0","AA36":"1173.6600000000001","AB36":"1467.08"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,174^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-27	Novi informator d.o.o.	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Novi informator d.o.o. Recipient type company Supplier OIB (as published) 03492821167 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000033 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594478 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.01.2025 - DO: 31.12.2025 EOJN contract identifier 594478 Signing date 2025-01-27 Explicit period start 2025-01-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 290.25 Amount including VAT 1,451.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,161 Total as amended including VAT 1,451.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"1161","W67":"290.25","X67":"1451.25","Y67":"0","Z67":"0","AA67":"1161","AB67":"1451.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,161^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-30	IZRADA REKLAMA,UNUTRAŠNJA DEKORACIJA,REKLAM-ART	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier IZRADA REKLAMA,UNUTRAŠNJA DEKORACIJA,REKLAM-ART Recipient type not-stated Supplier OIB (as published) 52943213405 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000214 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549504 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2025 - DO: 31.12.2025 EOJN contract identifier 549504 Signing date 2025-04-30 Explicit period start 2025-04-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 1,140 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,140 Total as amended including VAT 1,140 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"1140","W177":"0","X177":"1140","Y177":"0","Z177":"0","AA177":"1140","AB177":"1140"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,140^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-26	EUROHERC 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-0119/2024-01 Procurement reference 42-2-42/24 EOJN contract link https://eojn.hr/contract-eo/422899 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 422899 Signing date 2024-03-26 Literal source status Izvršen Delivery status completed Published execution date 2024-07-10 VAT amount 0 Amount including VAT 1,135.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,135.81 Total as amended including VAT 1,135.81 Published paid amount 1,135.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V266":"1135.81","W266":"0","X266":"1135.81","Y266":"0","Z266":"0","AA266":"1135.81","AB266":"1135.81","AE266":"1135.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,136^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-09	KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7	Fotokopirni papir i toner 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 25R0000064 Procurement reference 3-2-3/25 EOJN contract link https://eojn.hr/contract-eo/595245 Procurement category Robe CPV 30197630 - Papir za ispis Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 EOJN contract identifier 595245 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 280.2 Amount including VAT 1,401 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,120.8 Total as amended including VAT 1,401 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"1120.8","W45":"280.2","X45":"1401","Y45":"0","Z45":"0","AA45":"1120.8","AB45":"1401"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,121^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-19	ARI-AGRO d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ARI-AGRO d.o.o. Recipient type company Supplier OIB (as published) 04005306019 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000634 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425708 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: 19.12.2024 - DO: 31.12.2024 EOJN contract identifier 425708 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 180.91 Amount including VAT 1,280.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,099.62 Total as amended including VAT 1,280.53 Published paid amount 1,280.53 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"1099.6199999999999","W221":"180.91","X221":"1280.53","Y221":"0","Z221":"0","AA221":"1099.6199999999999","AB221":"1280.53","AE221":"1280.53"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,100^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	GRID, d. o. o. Nova Gradiška	Usluga najma opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRID, d. o. o. Nova Gradiška Recipient type company Supplier OIB (as published) 45594774168 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 234N-DD/24 Procurement reference 20-2-20/24 EOJN contract link https://eojn.hr/contract-eo/15052 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 15052 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 2025-01-29 VAT amount 268.65 Amount including VAT 1,343.22 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,074.57 Total as amended including VAT 1,343.22 Published paid amount 732.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V190":"1074.57","W190":"268.64999999999998","X190":"1343.22","Y190":"0","Z190":"0","AA190":"1074.57","AB190":"1343.22","AE190":"732.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,075^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-23	AVITEH Audio Video Tehnologije d.o.o.	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AVITEH Audio Video Tehnologije d.o.o. Recipient type company Supplier OIB (as published) 74228338976 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000639 Procurement reference 53-2-53/24 EOJN contract link https://eojn.hr/contract-eo/423595 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.09.2024 - DO: 31.12.2024 EOJN contract identifier 423595 Signing date 2024-09-23 Explicit period start 2024-09-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 261.35 Amount including VAT 1,306.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,045.4 Total as amended including VAT 1,306.75 Published paid amount 1,306.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"1045.4000000000001","W251":"261.35000000000002","X251":"1306.75","Y251":"0","Z251":"0","AA251":"1045.4000000000001","AB251":"1306.75","AE251":"1306.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,045^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-04	NOVOGRADIŠKI GODIŠNJAK, obrt za izdavačku djelatnost i informiranje vl. Jakša Samardžić, Nova Gradiška, Zagrebačka 18	Usluga promidžbe i informiranja u tisku All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NOVOGRADIŠKI GODIŠNJAK, obrt za izdavačku djelatnost i informiranje vl. Jakša Samardžić, Nova Gradiška, Zagrebačka 18 Recipient type sole-trader Supplier OIB (as published) 76329896861 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000575 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421155 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.12.2024 - DO: 31.12.2024 EOJN contract identifier 421155 Signing date 2024-12-04 Explicit period start 2024-12-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 0 Amount including VAT 1,040 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,040 Total as amended including VAT 1,040 Published paid amount 1,040 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V295":"1040","W295":"0","X295":"1040","Y295":"0","Z295":"0","AA295":"1040","AB295":"1040","AE295":"1040"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,040^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-26	PENDIĆ, obrt za izradu strojnih glazura vl. Goran Pendić, Cernik, Đurićeva 69	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PENDIĆ, obrt za izradu strojnih glazura vl. Goran Pendić, Cernik, Đurićeva 69 Recipient type sole-trader Supplier OIB (as published) 16823743631 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000308 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404739 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.06.2024 - DO: 31.12.2024 EOJN contract identifier 404739 Signing date 2024-06-26 Explicit period start 2024-06-26 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-07-18 VAT amount 260 Amount including VAT 1,300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,040 Total as amended including VAT 1,300 Published paid amount 1,300 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V353":"1040","W353":"260","X353":"1300","Y353":"0","Z353":"0","AA353":"1040","AB353":"1300","AE353":"1300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,040^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-19	GRAFIČKA RADIONICA ABACO, vl. KRISTIJAN ABRAMOVIĆ, NOVA GRADIŠKA, POTOČNA 26	Grafičke i tiskarske usluge-prevencija ovisnosti All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRAFIČKA RADIONICA ABACO, vl. KRISTIJAN ABRAMOVIĆ, NOVA GRADIŠKA, POTOČNA 26 Recipient type sole-trader Supplier OIB (as published) 25161721111 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000126 Procurement reference 32-2-32/25 EOJN contract link https://eojn.hr/contract-eo/595171 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.03.2025 - DO: 31.12.2025 EOJN contract identifier 595171 Signing date 2025-03-19 Explicit period start 2025-03-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 259.25 Amount including VAT 1,296.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,037 Total as amended including VAT 1,296.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"1037","W51":"259.25","X51":"1296.25","Y51":"0","Z51":"0","AA51":"1037","AB51":"1296.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,037^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-10	TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14	Materijal 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 23R0000010 Procurement reference 5-2-5/24 EOJN contract link https://eojn.hr/contract-eo/15380 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.01.2024 - DO: 31.12.2024 EOJN contract identifier 15380 Signing date 2024-01-10 Explicit period start 2024-01-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-11 VAT amount 244.93 Amount including VAT 1,224.66 Amendment amount excluding VAT 3,478.87 Amendment amount including VAT 4,348.59 Total as amended excluding VAT 4,458.6 Total as amended including VAT 5,573.25 Published paid amount 5,573.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V396":"979.73","W396":"244.93","X396":"1224.6600000000001","Y396":"3478.87","Z396":"4348.59","AA396":"4458.6000000000004","AB396":"5573.25","AE396":"5573.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	980^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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