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: 2024-04-02	EUROCOP 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 EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000402 Procurement reference 53-2-53/24 EOJN contract link https://eojn.hr/contract-eo/423610 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.04.2024 - DO: 31.12.2024 EOJN contract identifier 423610 Signing date 2024-04-02 Explicit period start 2024-04-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-11 VAT amount 243.9 Amount including VAT 1,219.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 975.6 Total as amended including VAT 1,219.5 Published paid amount 1,219.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V249":"975.6","W249":"243.9","X249":"1219.5","Y249":"0","Z249":"0","AA249":"975.6","AB249":"1219.5","AE249":"1219.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	976^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-02	OTIS DIZALA d.o.o.	Održavanje dizala i platforme 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 U-0022/2025-01 Procurement reference 99-2-87/25 EOJN contract link https://eojn.hr/contract-eo/599134 Procurement category Usluge CPV 50750000 - Usluge održavanja dizala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 599134 Signing date 2025-01-02 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 234.17 Amount including VAT 1,170.84 Amendment amount excluding VAT 23.83 Amendment amount including VAT 29.79 Total as amended excluding VAT 960.5 Total as amended including VAT 1,200.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"936.67","W5":"234.17","X5":"1170.8399999999999","Y5":"23.83","Z5":"29.79","AA5":"960.5","AB5":"1200.6300000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	937^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-24	AFEL d.o.o.	Reprezentacija -ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AFEL d.o.o. Recipient type company Supplier OIB (as published) 43238257395 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000026 Procurement reference 46-2-46/25 EOJN contract link https://eojn.hr/contract-eo/592500 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 31.12.2025 EOJN contract identifier 592500 Signing date 2025-01-24 Explicit period start 2025-01-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 227.25 Amount including VAT 1,136.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 909 Total as amended including VAT 1,136.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"909","W121":"227.25","X121":"1136.25","Y121":"0","Z121":"0","AA121":"909","AB121":"1136.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	909^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-04	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 25R0000221 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/594417 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2025 - DO: 31.12.2025 EOJN contract identifier 594417 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 225.03 Amount including VAT 1,125.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 900.1 Total as amended including VAT 1,125.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"900.1","W71":"225.03","X71":"1125.1300000000001","Y71":"0","Z71":"0","AA71":"900.1","AB71":"1125.1300000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	900^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-20	MILsoft d.o.o.	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MILsoft d.o.o. Recipient type company Supplier OIB (as published) 68905349097 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000492 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394651 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.09.2024 - DO: 31.12.2024 EOJN contract identifier 394651 Signing date 2024-09-20 Explicit period start 2024-09-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 225 Amount including VAT 1,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 900 Total as amended including VAT 1,125 Published paid amount 1,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V413":"900","W413":"225","X413":"1125","Y413":"0","Z413":"0","AA413":"900","AB413":"1125","AE413":"1125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	900^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-12	PEKARNICA ANTON, ANTON KAJTAZI, NOVA GRADIŠKA, ŠTROSMAJEROVA 27	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PEKARNICA ANTON, ANTON KAJTAZI, NOVA GRADIŠKA, ŠTROSMAJEROVA 27 Recipient type not-stated Supplier OIB (as published) 50595090585 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000090 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425788 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 04.12.2024 EOJN contract identifier 425788 Signing date 2024-03-12 Explicit period start 2024-03-12 Explicit period end 2024-12-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 223.91 Amount including VAT 1,119.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 895.65 Total as amended including VAT 1,119.56 Published paid amount 1,119.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"895.65","W215":"223.91","X215":"1119.56","Y215":"0","Z215":"0","AA215":"895.65","AB215":"1119.56","AE215":"1119.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	896^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-22	RADIO PSUNJ d.o.o.	Objave natječaja 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 25R0000020 Procurement reference 16-2-16/25 EOJN contract link https://eojn.hr/contract-eo/594388 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2025 - DO: 31.12.2025 EOJN contract identifier 594388 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 219.01 Amount including VAT 1,095.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 876.04 Total as amended including VAT 1,095.05 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"876.04","W77":"219.01","X77":"1095.05","Y77":"0","Z77":"0","AA77":"876.04","AB77":"1095.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	876^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-19	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 25R0000085 Procurement reference 9-2-9/25 EOJN contract link https://eojn.hr/contract-eo/594185 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2025 - DO: 31.12.2025 EOJN contract identifier 594185 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 217.25 Amount including VAT 1,086.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 869 Total as amended including VAT 1,086.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"869","W88":"217.25","X88":"1086.25","Y88":"0","Z88":"0","AA88":"869","AB88":"1086.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	869^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-27	APPA 365 d.o.o.	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier APPA 365 d.o.o. Recipient type company Supplier OIB (as published) 37731280508 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000126 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394593 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2024 - DO: 31.12.2024 EOJN contract identifier 394593 Signing date 2024-03-27 Explicit period start 2024-03-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-16 VAT amount 0 Amount including VAT 869 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 869 Total as amended including VAT 869 Published paid amount 869 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V420":"869","W420":"0","X420":"869","Y420":"0","Z420":"0","AA420":"869","AB420":"869","AE420":"869"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	869^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-12	MORBER j.d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MORBER j.d.o.o. Recipient type company Supplier OIB (as published) 73180380933 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000553 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425646 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: 12.11.2024 - DO: 04.12.2024 EOJN contract identifier 425646 Signing date 2024-11-12 Explicit period start 2024-11-12 Explicit period end 2024-12-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 142.95 Amount including VAT 1,005.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 862.75 Total as amended including VAT 1,005.7 Published paid amount 1,005.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"862.75","W226":"142.94999999999999","X226":"1005.7","Y226":"0","Z226":"0","AA226":"862.75","AB226":"1005.7","AE226":"1005.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	863^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-08	TELITAL MOBITEL, d.o.o.	Uređaji i oprema za ostale namjene All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TELITAL MOBITEL, d.o.o. Recipient type company Supplier OIB (as published) 80815729612 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000031 Procurement reference 53-2-53/25 EOJN contract link https://eojn.hr/contract-eo/549563 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 549563 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 213.19 Amount including VAT 1,065.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 852.75 Total as amended including VAT 1,065.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"852.75","W171":"213.19","X171":"1065.94","Y171":"0","Z171":"0","AA171":"852.75","AB171":"1065.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	853^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-11	PRGGIN d.o.o.	Nabava prigodne rasvjete i ukrasa All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRGGIN d.o.o. Recipient type company Supplier OIB (as published) 37261562866 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000186 Procurement reference 87-2-77/25 EOJN contract link https://eojn.hr/contract-eo/594405 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.04.2025 - DO: 31.12.2025 EOJN contract identifier 594405 Signing date 2025-04-11 Explicit period start 2025-04-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 212.64 Amount including VAT 1,063.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 850.57 Total as amended including VAT 1,063.21 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"850.57","W74":"212.64","X74":"1063.21","Y74":"0","Z74":"0","AA74":"850.57","AB74":"1063.21"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	851^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-12	BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13 Recipient type sole-trader Supplier OIB (as published) 75270044317 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000345 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425255 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: 12.08.2024 - DO: 31.12.2024 EOJN contract identifier 425255 Signing date 2024-08-12 Explicit period start 2024-08-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-28 VAT amount 122.54 Amount including VAT 966.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 843.75 Total as amended including VAT 966.29 Published paid amount 966.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"843.75","W239":"122.54","X239":"966.29","Y239":"0","Z239":"0","AA239":"843.75","AB239":"966.29","AE239":"966.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	844^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-24	M.K.M. 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 M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000005 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399315 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2024 - DO: 31.12.2024 EOJN contract identifier 399315 Signing date 2024-01-24 Explicit period start 2024-01-24 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 209.17 Amount including VAT 1,045.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 836.68 Total as amended including VAT 1,045.85 Published paid amount 1,045.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V371":"836.68","W371":"209.17","X371":"1045.8499999999999","Y371":"0","Z371":"0","AA371":"836.68","AB371":"1045.8499999999999","AE371":"1045.8499999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	837^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-20	A1 Hrvatska 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 A1 Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 29524210204 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number P2024-01/0039 Procurement reference 137-2-122/24 EOJN contract link https://eojn.hr/contract-eo/422386 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422386 Signing date 2024-12-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 201 Amount including VAT 1,005 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 804 Total as amended including VAT 1,005 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V280":"804","W280":"201","X280":"1005","Y280":"0","Z280":"0","AA280":"804","AB280":"1005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	804^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-02	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-0095/2025-01 Procurement reference 5-2-5/25 EOJN contract link https://eojn.hr/contract-eo/597399 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597399 Signing date 2025-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 200 Amount including VAT 1,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 800 Total as amended including VAT 1,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"800","W23":"200","X23":"1000","Y23":"0","Z23":"0","AA23":"800","AB23":"1000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	800^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-31	HGSS Stanica Slavonski Brod	Usluga promidžbe i informiranja u tisku All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HGSS Stanica Slavonski Brod Recipient type not-stated Supplier OIB (as published) 29007254465 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000035 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421197 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 421197 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-02-08 VAT amount 0 Amount including VAT 800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 800 Total as amended including VAT 800 Published paid amount 800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V292":"800","W292":"0","X292":"800","Y292":"0","Z292":"0","AA292":"800","AB292":"800","AE292":"800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	800^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-20	AUTOSERVIS JURIĆ, OBRT ZA ODRŽAVANJE I POPRAVAK MOTORNIH VOZILA vl. JURICA JURIĆ, NOVA GRADIŠKA, IVE ANDRIĆA 23	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTOSERVIS JURIĆ, OBRT ZA ODRŽAVANJE I POPRAVAK MOTORNIH VOZILA vl. JURICA JURIĆ, NOVA GRADIŠKA, IVE ANDRIĆA 23 Recipient type sole-trader Supplier OIB (as published) 81317899205 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000549 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397598 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.11.2024 - DO: 31.12.2024 EOJN contract identifier 397598 Signing date 2024-11-20 Explicit period start 2024-11-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 0 Amount including VAT 800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 800 Total as amended including VAT 800 Published paid amount 800 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V374":"800","W374":"0","X374":"800","Y374":"0","Z374":"0","AA374":"800","AB374":"800","AE374":"800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	800^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	A1 Hrvatska d.o.o.	Usluge najma opreme 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 P2024-01/0029 Procurement reference 20-2-20/24 EOJN contract link https://eojn.hr/contract-eo/422351 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422351 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2025-01-31 VAT amount 199.08 Amount including VAT 995.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 796.32 Total as amended including VAT 995.4 Published paid amount 995.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V283":"796.32","W283":"199.08","X283":"995.4","Y283":"0","Z283":"0","AA283":"796.32","AB283":"995.4","AE283":"995.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	796^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-04	FIESTA d.o.o.	Službena odjeća i obuća All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier FIESTA d.o.o. Recipient type company Supplier OIB (as published) 11383869911 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000049 Procurement reference 8-2-8/25 EOJN contract link https://eojn.hr/contract-eo/551199 Procurement category Robe CPV 18000000 - Odjeća, obuća, prtljaga i pribor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.02.2025 - DO: 31.12.2025 EOJN contract identifier 551199 Signing date 2025-02-04 Explicit period start 2025-02-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 198.4 Amount including VAT 992 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 793.6 Total as amended including VAT 992 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"793.6","W131":"198.4","X131":"992","Y131":"0","Z131":"0","AA131":"793.6","AB131":"992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	794^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-11	KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7	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 23R0000017 Procurement reference 3-2-3/24 EOJN contract link https://eojn.hr/contract-eo/15374 Procurement category Robe CPV 30197630 - Papir za ispis Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 31.12.2024 EOJN contract identifier 15374 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 195 Amount including VAT 975 Amendment amount excluding VAT 2,426.48 Amendment amount including VAT 3,033.1 Total as amended excluding VAT 3,206.48 Total as amended including VAT 4,008.1 Published paid amount 4,008.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V406":"780","W406":"195","X406":"975","Y406":"2426.48","Z406":"3033.1","AA406":"3206.48","AB406":"4008.1","AE406":"4008.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	780^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-02	GRADSKA GLAZBA NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRADSKA GLAZBA NOVA GRADIŠKA Recipient type not-stated Supplier OIB (as published) 32507151123 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0005/2025-01 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/597680 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597680 Signing date 2025-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 189.99 Amount including VAT 949.97 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 759.98 Total as amended including VAT 949.97 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"759.98","W11":"189.99","X11":"949.97","Y11":"0","Z11":"0","AA11":"759.98","AB11":"949.97"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	760^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-29	ZUBAK GRUPA d.o.o.	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ZUBAK GRUPA d.o.o. Recipient type company Supplier OIB (as published) 39135989747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000504 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397564 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.10.2024 - DO: 31.12.2024 EOJN contract identifier 397564 Signing date 2024-10-29 Explicit period start 2024-10-29 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 185.61 Amount including VAT 928.04 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 742.43 Total as amended including VAT 928.04 Published paid amount 928.04 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V375":"742.43","W375":"185.61","X375":"928.04","Y375":"0","Z375":"0","AA375":"742.43","AB375":"928.04","AE375":"928.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	742^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-31	PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3	Fotokopirni 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 23R0000038 Procurement reference 3-2-3/24 EOJN contract link https://eojn.hr/contract-eo/15328 Procurement category Robe CPV 30197630 - Papir za ispis Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 15328 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 185.25 Amount including VAT 926.25 Amendment amount excluding VAT 2,576.48 Amendment amount including VAT 3,220.61 Total as amended excluding VAT 3,317.48 Total as amended including VAT 4,146.86 Published paid amount 4,146.86 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V405":"741","W405":"185.25","X405":"926.25","Y405":"2576.48","Z405":"3220.61","AA405":"3317.48","AB405":"4146.8599999999997","AE405":"4146.8599999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	741^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-22	ALEPH TAU d.o.o.	Usluge čuvanja imovine i osoba All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ALEPH TAU d.o.o. Recipient type company Supplier OIB (as published) 91269444241 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000226 Procurement reference 35-2-35/25 EOJN contract link https://eojn.hr/contract-eo/549549 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.04.2025 - DO: 31.12.2025 EOJN contract identifier 549549 Signing date 2025-04-22 Explicit period start 2025-04-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 182.5 Amount including VAT 912.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 730 Total as amended including VAT 912.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"730","W172":"182.5","X172":"912.5","Y172":"0","Z172":"0","AA172":"730","AB172":"912.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	730^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-16	RADIO SLAVONIJA d.o.o.	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RADIO SLAVONIJA d.o.o. Recipient type company Supplier OIB (as published) 08220453686 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000196 Procurement reference 14-2-14/25 EOJN contract link https://eojn.hr/contract-eo/549520 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.04.2025 - DO: 31.12.2025 EOJN contract identifier 549520 Signing date 2025-04-16 Explicit period start 2025-04-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 179.75 Amount including VAT 898.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 719 Total as amended including VAT 898.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"719","W175":"179.75","X175":"898.75","Y175":"0","Z175":"0","AA175":"719","AB175":"898.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	719^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-12	Dr. ETLINGER 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 Dr. ETLINGER d.o.o. Recipient type company Supplier OIB (as published) 17221338662 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000108 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549449 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 EOJN contract identifier 549449 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 179.63 Amount including VAT 898.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 718.5 Total as amended including VAT 898.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"718.5","W179":"179.63","X179":"898.13","Y179":"0","Z179":"0","AA179":"718.5","AB179":"898.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	719^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-31	LEXPERA d.o.o.	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000044 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394796 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 394796 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 178.59 Amount including VAT 892.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 714.36 Total as amended including VAT 892.95 Published paid amount 892.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V402":"714.36","W402":"178.59","X402":"892.95","Y402":"0","Z402":"0","AA402":"714.36","AB402":"892.95","AE402":"892.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	714^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-30	VULKANIZIRANJE GUMA,PRANJE I REDOVNO SERVISIRANJE MOTORNIH VOZILA STIVEN PALIJAN,NOVA GRADIŠKA,RELJKOVIĆEVA 4	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VULKANIZIRANJE GUMA,PRANJE I REDOVNO SERVISIRANJE MOTORNIH VOZILA STIVEN PALIJAN,NOVA GRADIŠKA,RELJKOVIĆEVA 4 Recipient type not-stated Supplier OIB (as published) 82139259300 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000189 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397348 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2024 - DO: 31.12.2024 EOJN contract identifier 397348 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 170.2 Amount including VAT 851 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 680.8 Total as amended including VAT 851 Published paid amount 851 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V380":"680.8","W380":"170.2","X380":"851","Y380":"0","Z380":"0","AA380":"680.8","AB380":"851","AE380":"851"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	681^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-07	Ska-Tech, obrt za proizvodnju i usluge, vl. Hrvoje Škarica, Nova Gradiška, Kovačevac 6b	Usluge ozvučenja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Ska-Tech, obrt za proizvodnju i usluge, vl. Hrvoje Škarica, Nova Gradiška, Kovačevac 6b Recipient type sole-trader Supplier OIB (as published) 90384362871 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000255 Procurement reference 36-2-36/25 EOJN contract link https://eojn.hr/contract-eo/549727 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2025 - DO: 31.12.2025 EOJN contract identifier 549727 Signing date 2025-05-07 Explicit period start 2025-05-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 170 Amount including VAT 850 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 680 Total as amended including VAT 850 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"680","W162":"170","X162":"850","Y162":"0","Z162":"0","AA162":"680","AB162":"850"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	680^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-07-18	Dun & Bradstreet d.o.o.	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Dun & Bradstreet d.o.o. Recipient type company Supplier OIB (as published) 48270876028 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000327 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594528 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2025 - DO: 31.12.2025 EOJN contract identifier 594528 Signing date 2025-07-18 Explicit period start 2025-07-18 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 169.25 Amount including VAT 846.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 677 Total as amended including VAT 846.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"677","W61":"169.25","X61":"846.25","Y61":"0","Z61":"0","AA61":"677","AB61":"846.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	677^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-18	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-0121/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422457 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 422457 Signing date 2024-03-18 Literal source status Izvršen Delivery status completed Published execution date 2024-04-09 VAT amount 0 Amount including VAT 645.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 645.83 Total as amended including VAT 645.83 Published paid amount 645.83 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V276":"645.83000000000004","W276":"0","X276":"645.83000000000004","Y276":"0","Z276":"0","AA276":"645.83000000000004","AB276":"645.83000000000004","AE276":"645.83000000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	646^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-22	Dun & Bradstreet d.o.o.	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Dun & Bradstreet d.o.o. Recipient type company Supplier OIB (as published) 48270876028 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000350 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394816 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.08.2024 - DO: 31.12.2024 EOJN contract identifier 394816 Signing date 2024-08-22 Explicit period start 2024-08-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 161.25 Amount including VAT 806.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 645 Total as amended including VAT 806.25 Published paid amount 806.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V400":"645","W400":"161.25","X400":"806.25","Y400":"0","Z400":"0","AA400":"645","AB400":"806.25","AE400":"806.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	645^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-15	R & R d. o. o.	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier R & R d. o. o. Recipient type company Supplier OIB (as published) 59524970631 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000011 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425750 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 31.12.2024 EOJN contract identifier 425750 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 2024-12-20 VAT amount 161 Amount including VAT 805 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 644 Total as amended including VAT 805 Published paid amount 805 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"644","W219":"161","X219":"805","Y219":"0","Z219":"0","AA219":"644","AB219":"805","AE219":"805"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	644^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-31	GRID, d. o. o. Nova Gradiška	Najam opreme u 2025.g. 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 U-0004/2025-01 Procurement reference 137-2-122/24 EOJN contract link https://eojn.hr/contract-eo/422377 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca EOJN contract identifier 422377 Signing date 2024-12-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 160 Amount including VAT 800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 640 Total as amended including VAT 800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"640","W4":"160","X4":"800","Y4":"0","Z4":"0","AA4":"640","AB4":"800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	640^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-23	REGIONALNA ENERGETSKA AGENCIJA SJEVER	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier REGIONALNA ENERGETSKA AGENCIJA SJEVER Recipient type institution Supplier OIB (as published) 91748607924 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000192 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595160 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2025 - DO: 31.12.2025 EOJN contract identifier 595160 Signing date 2025-04-23 Explicit period start 2025-04-23 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 160 Amount including VAT 800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 640 Total as amended including VAT 800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"640","W52":"160","X52":"800","Y52":"0","Z52":"0","AA52":"640","AB52":"800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	640^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-06	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 24R0000098 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399495 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2024 - DO: 31.12.2024 EOJN contract identifier 399495 Signing date 2024-03-06 Explicit period start 2024-03-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-24 VAT amount 0 Amount including VAT 637 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 637 Total as amended including VAT 637 Published paid amount 637 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V367":"637","W367":"0","X367":"637","Y367":"0","Z367":"0","AA367":"637","AB367":"637","AE367":"637"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	637^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-11	Restoran i prenoćište, TURIST vl. Dragica Bilonjić, Autocesta A3, Staro Petrovo Selo	Ugostiteljske 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 24R0000417 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425268 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: 11.06.2024 - DO: 31.12.2024 EOJN contract identifier 425268 Signing date 2024-06-11 Explicit period start 2024-06-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 151.82 Amount including VAT 779 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 627.18 Total as amended including VAT 779 Published paid amount 779 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"627.17999999999995","W238":"151.82","X238":"779","Y238":"0","Z238":"0","AA238":"627.17999999999995","AB238":"779","AE238":"779"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	627^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-11	GLAS SLAVONIJE d.d.	Usluga promidžbe i informiranja u tisku All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GLAS SLAVONIJE d.d. Recipient type company Supplier OIB (as published) 87192735882 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000577 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421125 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 31.12.2024 EOJN contract identifier 421125 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 156.25 Amount including VAT 781.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 625 Total as amended including VAT 781.25 Published paid amount 781.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V297":"625","W297":"156.25","X297":"781.25","Y297":"0","Z297":"0","AA297":"625","AB297":"781.25","AE297":"781.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	625^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-05	A1 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 25R0000055 Procurement reference 52-2-52/25 EOJN contract link https://eojn.hr/contract-eo/595006 Procurement category Robe CPV 32570000 - Komunikacijska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 31.12.2025 EOJN contract identifier 595006 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 154.55 Amount including VAT 772.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 618.2 Total as amended including VAT 772.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"618.20000000000005","W60":"154.55000000000001","X60":"772.75","Y60":"0","Z60":"0","AA60":"618.20000000000005","AB60":"772.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	618^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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