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GRAD NOVA GRADIŠKA

OIB 08658615403 ·also printed as Grad Nova Gradiška

Receives

Paid · EUR
€8,255,774.83
583 records

Pays

Contracted
6,866,314.99*
428 records
Records
1,011
Payers
27
Recipients
227
Years
2024–2026
Sources
30
How amounts are added

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

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

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-01-20INSAKO d.o.o.Higijenske potrepštine u sklopu projekta Zaželi, podrži, pomozi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
INSAKO d.o.o.
Recipient type
company
Supplier OIB (as published)
39851720584
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000016
Procurement reference
104-2-92/25
EOJN contract link
https://eojn.hr/contract-eo/599027
Procurement category
Robe
CPV
18424000 - Rukavice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 20.01.2025 - DO: 31.12.2025
EOJN contract identifier
599027
Signing date
2025-01-20
Explicit period start
2025-01-20
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
153
Amount including VAT
765
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
612
Total as amended including VAT
765
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"612","W8":"153","X8":"765","Y8":"0","Z8":"0","AA8":"612","AB8":"765"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
612*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-21Redwood d.o.o.Programi,licence,office
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
Redwood d.o.o.
Recipient type
company
Supplier OIB (as published)
48611539900
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000051
Procurement reference
54-2-54/25
EOJN contract link
https://eojn.hr/contract-eo/593865
Procurement category
Robe
CPV
48900000 - Razni programski paketi i računalni sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.01.2025 - DO: 31.12.2025
EOJN contract identifier
593865
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
151.79
Amount including VAT
758.96
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
607.17
Total as amended including VAT
758.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"607.16999999999996","W112":"151.79","X112":"758.96","Y112":"0","Z112":"0","AA112":"607.16999999999996","AB112":"758.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
607*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-22DAVID UGOSTITELJSTVO 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
DAVID UGOSTITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
67702304321
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000187
Procurement reference
8-2-8/25
EOJN contract link
https://eojn.hr/contract-eo/551204
Procurement category
Robe
CPV
18000000 - Odjeća, obuća, prtljaga i pribor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.04.2025 - DO: 31.12.2025
EOJN contract identifier
551204
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
150.27
Amount including VAT
751.35
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
601.08
Total as amended including VAT
751.35
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"601.08000000000004","W130":"150.27000000000001","X130":"751.35","Y130":"0","Z130":"0","AA130":"601.08000000000004","AB130":"751.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
601*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-24AGRODET d.o.o.Intelektualne usluge-poljoprivredno zemljište/ostalo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
AGRODET d.o.o.
Recipient type
company
Supplier OIB (as published)
41395907737
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000028
Procurement reference
67-2-66/25
EOJN contract link
https://eojn.hr/contract-eo/595031
Procurement category
Usluge
CPV
98000000 - Ostale javne, društvene i osobne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.01.2025 - DO: 31.05.2025
EOJN contract identifier
595031
Signing date
2025-01-24
Explicit period start
2025-01-24
Explicit period end
2025-05-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
150
Amount including VAT
750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
600
Total as amended including VAT
750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"600","W58":"150","X58":"750","Y58":"0","Z58":"0","AA58":"600","AB58":"750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
600*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-17ARIES MEDIA, obrt za oglašavanje i promidžbu, vl. Dejan Ivanković, Nova Gradiška, Miroslava Kraljevića 7Usluga promidžbe i informiranja u elektronskim medijima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
ARIES MEDIA, obrt za oglašavanje i promidžbu, vl. Dejan Ivanković, Nova Gradiška, Miroslava Kraljevića 7
Recipient type
sole-trader
Supplier OIB (as published)
02451061312
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000197
Procurement reference
14-2-14/25
EOJN contract link
https://eojn.hr/contract-eo/549536
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.04.2025 - DO: 31.12.2025
EOJN contract identifier
549536
Signing date
2025-04-17
Explicit period start
2025-04-17
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
600
Total as amended including VAT
600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V174":"600","W174":"0","X174":"600","Y174":"0","Z174":"0","AA174":"600","AB174":"600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
600*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-06HOTEL KRALJ TOMISLAV d. o. o.Ugostiteljske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
HOTEL KRALJ TOMISLAV d. o. o.
Recipient type
company
Supplier OIB (as published)
64858238237
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000585
Procurement reference
43-2-43/24
EOJN contract link
https://eojn.hr/contract-eo/425659
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: 06.12.2024 - DO: 31.12.2024
EOJN contract identifier
425659
Signing date
2024-12-06
Explicit period start
2024-12-06
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-22
VAT amount
80.43
Amount including VAT
675.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
595.28
Total as amended including VAT
675.71
Published paid amount
675.71
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"595.28","W225":"80.430000000000007","X225":"675.71","Y225":"0","Z225":"0","AA225":"595.28","AB225":"675.71","AE225":"675.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
595*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-28TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14Manifestacije-ostalo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14
Recipient type
sole-trader
Supplier OIB (as published)
00527205644
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000222
Procurement reference
49-2-49/25
EOJN contract link
https://eojn.hr/contract-eo/594421
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 31.12.2025
EOJN contract identifier
594421
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
148.77
Amount including VAT
743.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
595.09
Total as amended including VAT
743.86
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"595.09","W70":"148.77000000000001","X70":"743.86","Y70":"0","Z70":"0","AA70":"595.09","AB70":"743.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
595*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-02LASICA d. o. o.Troškovi izbora
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LASICA d. o. o.
Recipient type
company
Supplier OIB (as published)
79348352926
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000211
Procurement reference
117-2-103/25
EOJN contract link
https://eojn.hr/contract-eo/595354
Procurement category
Robe
CPV
22900000 - Razni tiskani materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.05.2025 - DO: 01.08.2025
EOJN contract identifier
595354
Signing date
2025-05-02
Explicit period start
2025-05-02
Explicit period end
2025-08-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
144
Amount including VAT
720
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
576
Total as amended including VAT
720
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"576","W37":"144","X37":"720","Y37":"0","Z37":"0","AA37":"576","AB37":"720"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
576*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-12ELINTA 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
ELINTA d.o.o.
Recipient type
company
Supplier OIB (as published)
18478846808
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000109
Procurement reference
57-2-56/25
EOJN contract link
https://eojn.hr/contract-eo/549650
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
549650
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
142.5
Amount including VAT
712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
570
Total as amended including VAT
712.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"570","W166":"142.5","X166":"712.5","Y166":"0","Z166":"0","AA166":"570","AB166":"712.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
570*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-19AUTODIJELOVI DADO d.o.o.Održavanje prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
AUTODIJELOVI DADO d.o.o.
Recipient type
company
Supplier OIB (as published)
60915031454
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000088
Procurement reference
13-2-13/25
EOJN contract link
https://eojn.hr/contract-eo/594139
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: 19.02.2025 - DO: 31.12.2025
EOJN contract identifier
594139
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
141.7
Amount including VAT
708.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
566.8
Total as amended including VAT
708.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"566.79999999999995","W94":"141.69999999999999","X94":"708.5","Y94":"0","Z94":"0","AA94":"566.79999999999995","AB94":"708.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
567*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-07VERLAG DASHÖFER d.o.o.Literarura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
VERLAG DASHÖFER d.o.o.
Recipient type
company
Supplier OIB (as published)
92176483054
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000204
Procurement reference
4-2-4/24
EOJN contract link
https://eojn.hr/contract-eo/394810
Procurement category
Robe
CPV
22212000 - Periodične publikacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.05.2024 - DO: 31.12.2024
EOJN contract identifier
394810
Signing date
2024-05-07
Explicit period start
2024-05-07
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-13
VAT amount
139.2
Amount including VAT
696
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
556.8
Total as amended including VAT
696
Published paid amount
696
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V401":"556.79999999999995","W401":"139.19999999999999","X401":"696","Y401":"0","Z401":"0","AA401":"556.79999999999995","AB401":"696","AE401":"696"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
557*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-26KROJAČKI OBRT "VALENTINO", ŠTEFICA KRZNAR, BELETINEC, STJEPANA RADIĆA 9Sitni inventar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
KROJAČKI OBRT "VALENTINO", ŠTEFICA KRZNAR, BELETINEC, STJEPANA RADIĆA 9
Recipient type
sole-trader
Supplier OIB (as published)
29904470183
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000123
Procurement reference
7-2-7/24
EOJN contract link
https://eojn.hr/contract-eo/396008
Procurement category
Robe
CPV
39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.03.2024 - DO: 31.12.2024
EOJN contract identifier
396008
Signing date
2024-03-26
Explicit period start
2024-03-26
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
137.5
Amount including VAT
687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
550
Total as amended including VAT
687.5
Published paid amount
687.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V390":"550","W390":"137.5","X390":"687.5","Y390":"0","Z390":"0","AA390":"550","AB390":"687.5","AE390":"687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
550*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-15AUTO MOTO CENTAR NOVA GRADIŠKA d. o. o.Održavanje prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
AUTO MOTO CENTAR NOVA GRADIŠKA d. o. o.
Recipient type
company
Supplier OIB (as published)
81680855055
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000181
Procurement reference
13-2-13/25
EOJN contract link
https://eojn.hr/contract-eo/594156
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: 15.04.2025 - DO: 31.12.2025
EOJN contract identifier
594156
Signing date
2025-04-15
Explicit period start
2025-04-15
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
134.4
Amount including VAT
672
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
537.6
Total as amended including VAT
672
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"537.6","W91":"134.4","X91":"672","Y91":"0","Z91":"0","AA91":"537.6","AB91":"672"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
538*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-09HLADNI VAL d.o.o.Usluge čišćenja,pranja isl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
HLADNI VAL d.o.o.
Recipient type
company
Supplier OIB (as published)
22925853179
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000234
Procurement reference
34-2-34/25
EOJN contract link
https://eojn.hr/contract-eo/549735
Procurement category
Usluge
CPV
90910000 - Usluge čišćenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.05.2025 - DO: 31.12.2025
EOJN contract identifier
549735
Signing date
2025-05-09
Explicit period start
2025-05-09
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
132
Amount including VAT
660
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
528
Total as amended including VAT
660
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"528","W161":"132","X161":"660","Y161":"0","Z161":"0","AA161":"528","AB161":"660"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
528*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-17OTIS DIZALA d.o.o.Investicijsko održavanje upravne zgrade
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
OTIS DIZALA d.o.o.
Recipient type
company
Supplier OIB (as published)
76080865307
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
29597
Procurement reference
59-2-59/24
EOJN contract link
https://eojn.hr/contract-eo/14947
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.01.2024 - DO: 31.12.2024
EOJN contract identifier
14947
Signing date
2024-01-17
Explicit period start
2024-01-17
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-13
VAT amount
132
Amount including VAT
660
Amendment amount excluding VAT
176.45
Amendment amount including VAT
220.56
Total as amended excluding VAT
704.45
Total as amended including VAT
880.56
Published paid amount
880.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V359":"528","W359":"132","X359":"660","Y359":"176.45","Z359":"220.56","AA359":"704.45","AB359":"880.56","AE359":"880.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
528*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-22LASICA d. o. o.Objave natječaja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LASICA d. o. o.
Recipient type
company
Supplier OIB (as published)
79348352926
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000021
Procurement reference
16-2-16/25
EOJN contract link
https://eojn.hr/contract-eo/594392
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
594392
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
130
Amount including VAT
650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
520
Total as amended including VAT
650
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"520","W76":"130","X76":"650","Y76":"0","Z76":"0","AA76":"520","AB76":"650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
520*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-01REGIONALNA ENERGETSKA AGENCIJA SJEVERIntelektualne 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
24R0000041
Procurement reference
24-2-24/24
EOJN contract link
https://eojn.hr/contract-eo/419617
Procurement category
Usluge
CPV
98000000 - Ostale javne, društvene i osobne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.02.2024 - DO: 31.12.2024
EOJN contract identifier
419617
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
2024-05-28
VAT amount
130
Amount including VAT
650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
520
Total as amended including VAT
650
Published paid amount
650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V329":"520","W329":"130","X329":"650","Y329":"0","Z329":"0","AA329":"520","AB329":"650","AE329":"650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
520*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-13HACE SPOT d.o.o.Geodetske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
HACE SPOT d.o.o.
Recipient type
company
Supplier OIB (as published)
92019382290
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000208
Procurement reference
22-2-22/24
EOJN contract link
https://eojn.hr/contract-eo/419573
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.05.2024 - DO: 31.12.2024
EOJN contract identifier
419573
Signing date
2024-05-13
Explicit period start
2024-05-13
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-09
VAT amount
0
Amount including VAT
520
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
520
Total as amended including VAT
520
Published paid amount
520
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V331":"520","W331":"0","X331":"520","Y331":"0","Z331":"0","AA331":"520","AB331":"520","AE331":"520"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
520*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-27DUPLICO d.o.o.Održavanje drugih objekata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
DUPLICO d.o.o.
Recipient type
company
Supplier OIB (as published)
41025754642
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000120
Procurement reference
62-2-62/24
EOJN contract link
https://eojn.hr/contract-eo/404626
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.03.2024 - DO: 31.12.2024
EOJN contract identifier
404626
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
2025-01-17
VAT amount
0
Amount including VAT
511.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
511.56
Total as amended including VAT
511.56
Published paid amount
511.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V355":"511.56","W355":"0","X355":"511.56","Y355":"0","Z355":"0","AA355":"511.56","AB355":"511.56","AE355":"511.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
512*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-10SOLARIS d.d.Ugostiteljske usluge-troškovi smještaja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
SOLARIS d.d.
Recipient type
company
Supplier OIB (as published)
26217708909
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000147
Procurement reference
44-2-44/25
EOJN contract link
https://eojn.hr/contract-eo/550593
Procurement category
Usluge
CPV
55110000 - Usluge hotelskog smještaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.03.2025 - DO: 31.12.2025
EOJN contract identifier
550593
Signing date
2025-03-10
Explicit period start
2025-03-10
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
62.12
Amount including VAT
554.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
492.28
Total as amended including VAT
554.4
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"492.28","W152":"62.12","X152":"554.4","Y152":"0","Z152":"0","AA152":"492.28","AB152":"554.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
492*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-23HOTEL LIBERTAS d.o.o.Ugostiteljske usluge-troškovi smještaja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
HOTEL LIBERTAS d.o.o.
Recipient type
company
Supplier OIB (as published)
17023134211
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000078
Procurement reference
44-2-44/25
EOJN contract link
https://eojn.hr/contract-eo/550585
Procurement category
Usluge
CPV
55110000 - Usluge hotelskog smještaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.01.2025 - DO: 31.12.2025
EOJN contract identifier
550585
Signing date
2025-01-23
Explicit period start
2025-01-23
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
60.97
Amount including VAT
544.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
483.91
Total as amended including VAT
544.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V153":"483.91","W153":"60.97","X153":"544.88","Y153":"0","Z153":"0","AA153":"483.91","AB153":"544.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
484*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-20ECO ENERGY d.o.o.Ostale usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
ECO ENERGY d.o.o.
Recipient type
company
Supplier OIB (as published)
09236432156
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000137
Procurement reference
37-2-37/25
EOJN contract link
https://eojn.hr/contract-eo/593934
Procurement category
Usluge
CPV
98390000 - Ostale usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.02.2025 - DO: 31.12.2025
EOJN contract identifier
593934
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
120
Amount including VAT
600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
480
Total as amended including VAT
600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"480","W99":"120","X99":"600","Y99":"0","Z99":"0","AA99":"480","AB99":"600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
480*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-21CAFFE-BAR, PAPILON, vl. DAVOR FURIĆ, DAVOR, GUNDULIĆEVA 35/AUgostiteljske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
CAFFE-BAR, PAPILON, vl. DAVOR FURIĆ, DAVOR, GUNDULIĆEVA 35/A
Recipient type
sole-trader
Supplier OIB (as published)
45179167985
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000048
Procurement reference
43-2-43/25
EOJN contract link
https://eojn.hr/contract-eo/550666
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: 21.01.2025 - DO: 31.12.2025
EOJN contract identifier
550666
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
93.42
Amount including VAT
566.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
472.78
Total as amended including VAT
566.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"472.78","W149":"93.42","X149":"566.20000000000005","Y149":"0","Z149":"0","AA149":"472.78","AB149":"566.20000000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
473*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-02CAR MAGIC JURA, obrt za pranje automobila, vl.Gordana Marosavljević, Nova Gradiška,Petra Svačića bbOdržavanje prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
CAR MAGIC JURA, obrt za pranje automobila, vl.Gordana Marosavljević, Nova Gradiška,Petra Svačića bb
Recipient type
sole-trader
Supplier OIB (as published)
86282503067
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000027
Procurement reference
13-2-13/25
EOJN contract link
https://eojn.hr/contract-eo/594133
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: 02.01.2025 - DO: 31.12.2025
EOJN contract identifier
594133
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
0
Amount including VAT
472.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
472.5
Total as amended including VAT
472.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"472.5","W95":"0","X95":"472.5","Y95":"0","Z95":"0","AA95":"472.5","AB95":"472.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
473*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-14ADRIATIC OSIGURANJE d.d.Premije osiguranja prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0092/2025-01
Procurement reference
38-2-38/25
EOJN contract link
https://eojn.hr/contract-eo/597408
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
597408
Signing date
2025-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
47.2
Amount including VAT
519.22
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
472.02
Total as amended including VAT
519.22
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"472.02","W21":"47.2","X21":"519.22","Y21":"0","Z21":"0","AA21":"472.02","AB21":"519.22"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
472*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-04INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57Investicijsko održavanje upravne zgrade
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
INTERVENCIJE LEKO, obrt za usluge, vl. Domagoj Lekić, Nova Gradiška, Mala 57
Recipient type
sole-trader
Supplier OIB (as published)
38234551169
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000103
Procurement reference
57-2-56/25
EOJN contract link
https://eojn.hr/contract-eo/549598
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2025 - DO: 31.12.2025
EOJN contract identifier
549598
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
117.5
Amount including VAT
587.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
470
Total as amended including VAT
587.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V167":"470","W167":"117.5","X167":"587.5","Y167":"0","Z167":"0","AA167":"470","AB167":"587.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
470*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-01KF PrintInfo, obrt za usluge, vl. Karlo Francetić, Nova Gradiška, Ljudevita Posavskog 13Najam opreme u 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
KF PrintInfo, obrt za usluge, vl. Karlo Francetić, Nova Gradiška, Ljudevita Posavskog 13
Recipient type
sole-trader
Supplier OIB (as published)
03984693615
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
U-0190/2025-1
Procurement reference
137-2-122/24
EOJN contract link
https://eojn.hr/contract-eo/599686
Procurement category
Robe
CPV
48820000 - Poslužitelji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.12.2025
EOJN contract identifier
599686
Signing date
2025-04-01
Explicit period start
2025-04-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
117.41
Amount including VAT
587.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
469.65
Total as amended including VAT
587.06
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"469.65","W3":"117.41","X3":"587.05999999999995","Y3":"0","Z3":"0","AA3":"469.65","AB3":"587.05999999999995"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
470*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-30BUFET PANORAMA, obrt za ugostiteljstvo vl. Igor Atlagović, Visoka Greda 1 A, Visoka GredaUgostiteljske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
BUFET PANORAMA, obrt za ugostiteljstvo vl. Igor Atlagović, Visoka Greda 1 A, Visoka Greda
Recipient type
sole-trader
Supplier OIB (as published)
78786135720
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000344
Procurement reference
43-2-43/24
EOJN contract link
https://eojn.hr/contract-eo/425223
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: 30.07.2024 - DO: 31.12.2024
EOJN contract identifier
425223
Signing date
2024-07-30
Explicit period start
2024-07-30
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-06
VAT amount
74.19
Amount including VAT
527.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
453.39
Total as amended including VAT
527.58
Published paid amount
527.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V240":"453.39","W240":"74.19","X240":"527.58000000000004","Y240":"0","Z240":"0","AA240":"453.39","AB240":"527.58000000000004","AE240":"527.58000000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
453*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-04JUR-ANT PROMET, d. o. o. KovačevacOdržavanje poslovnih prostora
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
JUR-ANT PROMET, d. o. o. Kovačevac
Recipient type
company
Supplier OIB (as published)
47121721889
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000105
Procurement reference
61-2-61/24
EOJN contract link
https://eojn.hr/contract-eo/419513
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2024 - DO: 31.12.2024
EOJN contract identifier
419513
Signing date
2024-03-04
Explicit period start
2024-03-04
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-03
VAT amount
0
Amount including VAT
450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
450
Total as amended including VAT
450
Published paid amount
450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V336":"450","W336":"0","X336":"450","Y336":"0","Z336":"0","AA336":"450","AB336":"450","AE336":"450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
450*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-06DAVID d. o. o.Sitni inventar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
DAVID d. o. o.
Recipient type
company
Supplier OIB (as published)
35321872873
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000105
Procurement reference
7-2-7/25
EOJN contract link
https://eojn.hr/contract-eo/551207
Procurement category
Robe
CPV
39220000 - Kuhinjska oprema, predmeti za kućanstvo i potrepštine za ugostiteljstvo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.03.2025 - DO: 31.12.2025
EOJN contract identifier
551207
Signing date
2025-03-06
Explicit period start
2025-03-06
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
111.8
Amount including VAT
559
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
447.2
Total as amended including VAT
559
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"447.2","W129":"111.8","X129":"559","Y129":"0","Z129":"0","AA129":"447.2","AB129":"559"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
447*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-26HRT - ŠARIĆ 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
HRT - ŠARIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
76454212077
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000267
Procurement reference
57-2-56/25
EOJN contract link
https://eojn.hr/contract-eo/549670
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.05.2025 - DO: 31.12.2025
EOJN contract identifier
549670
Signing date
2025-05-26
Explicit period start
2025-05-26
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
111.01
Amount including VAT
555.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
444.05
Total as amended including VAT
555.06
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"444.05","W165":"111.01","X165":"555.05999999999995","Y165":"0","Z165":"0","AA165":"444.05","AB165":"555.05999999999995"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
444*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-03OPG Kovre MarkoReprezentacija -ostalo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
OPG Kovre Marko
Recipient type
sole-trader
Supplier OIB (as published)
43936139102
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000053
Procurement reference
46-2-46/25
EOJN contract link
https://eojn.hr/contract-eo/593652
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.01.2025 - DO: 31.12.2025
EOJN contract identifier
593652
Signing date
2025-01-03
Explicit period start
2025-01-03
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
110
Amount including VAT
550
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
440
Total as amended including VAT
550
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"440","W118":"110","X118":"550","Y118":"0","Z118":"0","AA118":"440","AB118":"550"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
440*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-14AGRUM d.o.o.Ugostiteljske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
AGRUM d.o.o.
Recipient type
company
Supplier OIB (as published)
14467755967
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000123
Procurement reference
43-2-43/25
EOJN contract link
https://eojn.hr/contract-eo/550738
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: 14.03.2025 - DO: 31.12.2025
EOJN contract identifier
550738
Signing date
2025-03-14
Explicit period start
2025-03-14
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
70.91
Amount including VAT
508.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
437.79
Total as amended including VAT
508.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"437.79","W143":"70.91","X143":"508.7","Y143":"0","Z143":"0","AA143":"437.79","AB143":"508.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
438*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-22M.K.M. d. o. o.Održavanje društvenih domova
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
24r0000009
Procurement reference
60-2-60/24
EOJN contract link
https://eojn.hr/contract-eo/405161
Procurement category
Usluge
CPV
50800000 - Razne usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.01.2024 - DO: 31.12.2024
EOJN contract identifier
405161
Signing date
2024-01-22
Explicit period start
2024-01-22
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-29
VAT amount
109.03
Amount including VAT
545.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
436.12
Total as amended including VAT
545.15
Published paid amount
545.15
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V347":"436.12","W347":"109.03","X347":"545.15","Y347":"0","Z347":"0","AA347":"436.12","AB347":"545.15","AE347":"545.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
436*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-27BSB Events d.o.o.Ugostiteljske usluge-troškovi smještaja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
BSB Events d.o.o.
Recipient type
company
Supplier OIB (as published)
21607919718
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R00000560
Procurement reference
44-2-44/24
EOJN contract link
https://eojn.hr/contract-eo/419842
Procurement category
Usluge
CPV
55110000 - Usluge hotelskog smještaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.11.2024 - DO: 31.12.2024
EOJN contract identifier
419842
Signing date
2024-11-27
Explicit period start
2024-11-27
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-28
VAT amount
0
Amount including VAT
430
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
430
Total as amended including VAT
430
Published paid amount
430
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V310":"430","W310":"0","X310":"430","Y310":"0","Z310":"0","AA310":"430","AB310":"430","AE310":"430"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
430*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-27LIBUSOFT 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
24R0000115
Procurement reference
1-2-1/24
EOJN contract link
https://eojn.hr/contract-eo/394569
Procurement category
Usluge
CPV
80522000 - Obrazovni seminari
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2024 - DO: 31.12.2024
EOJN contract identifier
394569
Signing date
2024-02-27
Explicit period start
2024-02-27
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-10
VAT amount
106.25
Amount including VAT
531.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
425
Total as amended including VAT
531.25
Published paid amount
531.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V422":"425","W422":"106.25","X422":"531.25","Y422":"0","Z422":"0","AA422":"425","AB422":"531.25","AE422":"531.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
425*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-09Baltazar restoran d.o.o.Ugostiteljske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
Baltazar restoran d.o.o.
Recipient type
company
Supplier OIB (as published)
77305975826
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000418
Procurement reference
43-2-43/24
EOJN contract link
https://eojn.hr/contract-eo/425610
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: 09.07.2024 - DO: 31.12.2024
EOJN contract identifier
425610
Signing date
2024-07-09
Explicit period start
2024-07-09
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-09
VAT amount
54.88
Amount including VAT
477
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
422.12
Total as amended including VAT
477
Published paid amount
477
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V229":"422.12","W229":"54.88","X229":"477","Y229":"0","Z229":"0","AA229":"422.12","AB229":"477","AE229":"477"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
422*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-12SLAVONSKO-BRODSKA TELEVIZIJA 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
SLAVONSKO-BRODSKA TELEVIZIJA d. o. o.
Recipient type
company
Supplier OIB (as published)
19751090713
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
24R0000591
Procurement reference
14-2-14/24
EOJN contract link
https://eojn.hr/contract-eo/421364
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.11.2024 - DO: 31.12.2024
EOJN contract identifier
421364
Signing date
2024-11-12
Explicit period start
2024-11-12
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-18
VAT amount
105
Amount including VAT
525
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
420
Total as amended including VAT
525
Published paid amount
525
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V285":"420","W285":"105","X285":"525","Y285":"0","Z285":"0","AA285":"420","AB285":"525","AE285":"525"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
420*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-15LASICA d. o. o.Usluga promidžbe i informiranja u tisku
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVA GRADIŠKA
Buyer basis
buyer-column-names-government
Supplier
LASICA d. o. o.
Recipient type
company
Supplier OIB (as published)
79348352926
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000056
Procurement reference
15-2-15/25
EOJN contract link
https://eojn.hr/contract-eo/549683
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2025 - DO: 31.12.2025
EOJN contract identifier
549683
Signing date
2025-01-15
Explicit period start
2025-01-15
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
104.01
Amount including VAT
520.03
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
416.02
Total as amended including VAT
520.03
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"416.02","W164":"104.01","X164":"520.03","Y164":"0","Z164":"0","AA164":"416.02","AB164":"520.03"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
416*ContractedRegistar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-30RADIO PSUNJ 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 PSUNJ d.o.o.
Recipient type
company
Supplier OIB (as published)
55239245471
Buyer OIB
08658615403
Register layout family
eojn-analytics-export
Contract number
25R0000241
Procurement reference
14-2-14/25
EOJN contract link
https://eojn.hr/contract-eo/549541
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.04.2025 - DO: 31.12.2025
EOJN contract identifier
549541
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
103.86
Amount including VAT
519.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
415.44
Total as amended including VAT
519.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"415.44","W173":"103.86","X173":"519.29999999999995","Y173":"0","Z173":"0","AA173":"415.44","AB173":"519.29999999999995"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
415*ContractedRegistar ugovora-stanje na dan 21.7.2025.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections