Public bodyReceives public moneyPays / buys

GRAD NOVA GRADIŠKA

OIB 08658615403 ·also printed as Grad Nova Gradiška

Receives

Paid · EUR: €8,255,774.83

Pays

Contracted: 6,866,314.99^*

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-12	UDRUGA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA SLAVONSKI BROD	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier UDRUGA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA SLAVONSKI BROD Recipient type institution Supplier OIB (as published) 83729589709 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000116 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394586 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2024 - DO: 31.12.2024 EOJN contract identifier 394586 Signing date 2024-01-12 Explicit period start 2024-01-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-01-12 VAT amount 102 Amount including VAT 510 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 408 Total as amended including VAT 510 Published paid amount 510 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V421":"408","W421":"102","X421":"510","Y421":"0","Z421":"0","AA421":"408","AB421":"510","AE421":"510"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	408^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-07-18	RIVET PROJEKT d.o.o.	Usluga stručnog nadzora nad dijelom pripremnih radova na sanaciji dva klizišta između Ulice sv. Vinka i Vinogradske ulice All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000326 Procurement reference 123-2-108/25 EOJN contract link https://eojn.hr/contract-eo/595379 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2025 - DO: 01.10.2025 EOJN contract identifier 595379 Signing date 2025-07-18 Explicit period start 2025-07-18 Explicit period end 2025-10-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 400 Total as amended including VAT 400 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"400","W34":"0","X34":"400","Y34":"0","Z34":"0","AA34":"400","AB34":"400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	400^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-06-16	Studentski centar u Osijeku	Studentski servis All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Studentski centar u Osijeku Recipient type not-stated Supplier OIB (as published) 90017453174 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0230/2025-03 Procurement reference 26-2-26/25 EOJN contract link https://eojn.hr/contract-eo/597295 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.06.2025 - DO: 31.12.2025 EOJN contract identifier 597295 Signing date 2025-06-16 Explicit period start 2025-06-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 396.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 396.48 Total as amended including VAT 396.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"396.48","W32":"0","X32":"396.48","Y32":"0","Z32":"0","AA32":"396.48","AB32":"396.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	396^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-07-02	JUR-ANT PROMET, d. o. o. Kovačevac	Održavanje stanova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier JUR-ANT PROMET, d. o. o. Kovačevac Recipient type company Supplier OIB (as published) 47121721889 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000318 Procurement reference 61-2-60/25 EOJN contract link https://eojn.hr/contract-eo/593940 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.07.2025 - DO: 31.12.2025 EOJN contract identifier 593940 Signing date 2025-07-02 Explicit period start 2025-07-02 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 395 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 395 Total as amended including VAT 395 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"395","W97":"0","X97":"395","Y97":"0","Z97":"0","AA97":"395","AB97":"395"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	395^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-25	AUTODIJELOVI 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 24R0000273 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397443 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: 25.06.2024 - DO: 31.12.2024 EOJN contract identifier 397443 Signing date 2024-06-25 Explicit period start 2024-06-25 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 97.92 Amount including VAT 489.57 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 391.65 Total as amended including VAT 489.57 Published paid amount 489.57 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V378":"391.65","W378":"97.92","X378":"489.57","Y378":"0","Z378":"0","AA378":"391.65","AB378":"489.57","AE378":"489.57"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	392^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-10	PLINSERVIS, OBRT ZA ODRŽAVANJE PLINSKIH UREĐAJA I INSTALACIJA vl. ZLATKO BEZAK, NOVA GRADIŠKA, SLAVONSKIH GRANIČARA 20	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PLINSERVIS, OBRT ZA ODRŽAVANJE PLINSKIH UREĐAJA I INSTALACIJA vl. ZLATKO BEZAK, NOVA GRADIŠKA, SLAVONSKIH GRANIČARA 20 Recipient type sole-trader Supplier OIB (as published) 89266746814 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24r0000397 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405235 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.09.2024 - DO: 31.12.2024 EOJN contract identifier 405235 Signing date 2024-09-10 Explicit period start 2024-09-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-21 VAT amount 0 Amount including VAT 390 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 390 Total as amended including VAT 390 Published paid amount 390 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V345":"390","W345":"0","X345":"390","Y345":"0","Z345":"0","AA345":"390","AB345":"390","AE345":"390"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	390^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-16	DAVID d. o. o.	Ostali rashodi 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 25R0000183 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593918 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.04.2025 - DO: 31.12.2025 EOJN contract identifier 593918 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 97.48 Amount including VAT 487.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 389.92 Total as amended including VAT 487.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"389.92","W103":"97.48","X103":"487.4","Y103":"0","Z103":"0","AA103":"389.92","AB103":"487.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	390^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-27	MAĐARICA j.d.o.o.	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MAĐARICA j.d.o.o. Recipient type company Supplier OIB (as published) 92272132576 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000236 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425821 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.05.2024 - DO: 31.12.2024 EOJN contract identifier 425821 Signing date 2024-05-27 Explicit period start 2024-05-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 96.83 Amount including VAT 484.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 387.3 Total as amended including VAT 484.13 Published paid amount 484.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"387.3","W213":"96.83","X213":"484.13","Y213":"0","Z213":"0","AA213":"387.3","AB213":"484.13","AE213":"484.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	387^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-21	TUDIĆ, d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TUDIĆ, d.o.o. Recipient type company Supplier OIB (as published) 07272711360 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000410 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425282 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: 21.02.2024 - DO: 31.12.2024 EOJN contract identifier 425282 Signing date 2024-02-21 Explicit period start 2024-02-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-02-21 VAT amount 56.55 Amount including VAT 441.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 384.5 Total as amended including VAT 441.05 Published paid amount 441.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"384.5","W237":"56.55","X237":"441.05","Y237":"0","Z237":"0","AA237":"384.5","AB237":"441.05","AE237":"441.05"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	385^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-07	BUFET PANORAMA, obrt za ugostiteljstvo vl. Igor Atlagović, Visoka Greda 1 A, Visoka Greda	Ugostiteljske 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 25R0000067 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550674 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: 07.02.2025 - DO: 31.12.2025 EOJN contract identifier 550674 Signing date 2025-02-07 Explicit period start 2025-02-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 64.2 Amount including VAT 448.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 384.28 Total as amended including VAT 448.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"384.28","W148":"64.2","X148":"448.48","Y148":"0","Z148":"0","AA148":"384.28","AB148":"448.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	384^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-29	Smart Biz d.o.o.	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Smart Biz d.o.o. Recipient type company Supplier OIB (as published) 48123137525 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000236 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550821 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 31.12.2025 EOJN contract identifier 550821 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 95.6 Amount including VAT 478 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 382.4 Total as amended including VAT 478 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"382.4","W136":"95.6","X136":"478","Y136":"0","Z136":"0","AA136":"382.4","AB136":"478"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	382^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-30	IZRADA REKLAMA,UNUTRAŠNJA DEKORACIJA,REKLAM-ART	Grafičke i tiskarske usluge 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 25R0000215 Procurement reference 31-2-31/25 EOJN contract link https://eojn.hr/contract-eo/595202 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2025 - DO: 31.12.2025 EOJN contract identifier 595202 Signing date 2025-04-30 Explicit period start 2025-04-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 377.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 377.2 Total as amended including VAT 377.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"377.2","W48":"0","X48":"377.2","Y48":"0","Z48":"0","AA48":"377.2","AB48":"377.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	377^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-02	INFO PULS d.o.o.	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INFO PULS d.o.o. Recipient type company Supplier OIB (as published) 43150843424 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000130 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394599 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.04.2024 - DO: 31.12.2024 EOJN contract identifier 394599 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 2024-04-03 VAT amount 93.5 Amount including VAT 467.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 374 Total as amended including VAT 467.5 Published paid amount 467.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V419":"374","W419":"93.5","X419":"467.5","Y419":"0","Z419":"0","AA419":"374","AB419":"467.5","AE419":"467.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	374^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-07	ARGENTUM d.o.o.	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ARGENTUM d.o.o. Recipient type company Supplier OIB (as published) 14922557579 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000457 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425834 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.10.2024 - DO: 31.12.2024 EOJN contract identifier 425834 Signing date 2024-10-07 Explicit period start 2024-10-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-23 VAT amount 91.2 Amount including VAT 456 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 364.8 Total as amended including VAT 456 Published paid amount 456 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"364.8","W212":"91.2","X212":"456","Y212":"0","Z212":"0","AA212":"364.8","AB212":"456","AE212":"456"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	365^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-28	TERMO-EXPERT d.o.o.	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TERMO-EXPERT d.o.o. Recipient type company Supplier OIB (as published) 53119056457 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000081 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405351 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2024 - DO: 31.12.2024 EOJN contract identifier 405351 Signing date 2024-02-28 Explicit period start 2024-02-28 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-13 VAT amount 90.75 Amount including VAT 453.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 363 Total as amended including VAT 453.75 Published paid amount 453.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V342":"363","W342":"90.75","X342":"453.75","Y342":"0","Z342":"0","AA342":"363","AB342":"453.75","AE342":"453.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	363^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-13	REVIZOR CESTOVNE SIGURNOSTI d.o.o.	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier REVIZOR CESTOVNE SIGURNOSTI d.o.o. Recipient type company Supplier OIB (as published) 07596653743 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000138 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595153 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.03.2025 - DO: 31.12.2025 EOJN contract identifier 595153 Signing date 2025-03-13 Explicit period start 2025-03-13 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 87.5 Amount including VAT 437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 350 Total as amended including VAT 437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"350","W53":"87.5","X53":"437.5","Y53":"0","Z53":"0","AA53":"350","AB53":"437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-19	OBRTNIČKA RADIONICA, T-MONTAŽA vl. IVAN TERZIĆ, GILETINCI 67	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OBRTNIČKA RADIONICA, T-MONTAŽA vl. IVAN TERZIĆ, GILETINCI 67 Recipient type sole-trader Supplier OIB (as published) 71754373418 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000257 Procurement reference 58-2-57/25 EOJN contract link https://eojn.hr/contract-eo/594249 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.05.2025 - DO: 31.12.2025 EOJN contract identifier 594249 Signing date 2025-05-19 Explicit period start 2025-05-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 87.5 Amount including VAT 437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 350 Total as amended including VAT 437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"350","W82":"87.5","X82":"437.5","Y82":"0","Z82":"0","AA82":"350","AB82":"437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-08	LASICA 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 24R0000201 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421178 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.05.2024 - DO: 31.12.2024 EOJN contract identifier 421178 Signing date 2024-05-08 Explicit period start 2024-05-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 44.95 Amount including VAT 390.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 345.8 Total as amended including VAT 390.75 Published paid amount 390.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V293":"345.8","W293":"44.95","X293":"390.75","Y293":"0","Z293":"0","AA293":"345.8","AB293":"390.75","AE293":"390.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	346^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-17	OTIS DIZALA d.o.o.	Održavanje društvenih domova 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 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/14949 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2024 - DO: 31.12.2024 EOJN contract identifier 14949 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 84 Amount including VAT 420 Amendment amount excluding VAT 21.17 Amendment amount including VAT 26.46 Total as amended excluding VAT 357.17 Total as amended including VAT 446.46 Published paid amount 446.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V348":"336","W348":"84","X348":"420","Y348":"21.17","Z348":"26.46","AA348":"357.17","AB348":"446.46","AE348":"446.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	336^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-07-08	TAPETARSKA OBRTNIČKA RADIONICA,INTERIJER,DRAŽEN VUKOVIĆ,NOVA GRADIŠKA,PRVČA 41	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TAPETARSKA OBRTNIČKA RADIONICA,INTERIJER,DRAŽEN VUKOVIĆ,NOVA GRADIŠKA,PRVČA 41 Recipient type sole-trader Supplier OIB (as published) 14201627683 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000315 Procurement reference 9-2-9/25 EOJN contract link https://eojn.hr/contract-eo/594212 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.07.2025 - DO: 31.12.2025 EOJN contract identifier 594212 Signing date 2025-07-08 Explicit period start 2025-07-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 335 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 335 Total as amended including VAT 335 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"335","W86":"0","X86":"335","Y86":"0","Z86":"0","AA86":"335","AB86":"335"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	335^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-21	SUMA d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SUMA d.o.o. Recipient type company Supplier OIB (as published) 66916224482 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000402 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/593668 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: 21.05.2025 - DO: 31.12.2025 EOJN contract identifier 593668 Signing date 2025-05-21 Explicit period start 2025-05-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 43.03 Amount including VAT 374 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 330.97 Total as amended including VAT 374 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"330.97","W117":"43.03","X117":"374","Y117":"0","Z117":"0","AA117":"330.97","AB117":"374"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	331^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-07	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 25R0000002 Procurement reference 46-2-46/25 EOJN contract link https://eojn.hr/contract-eo/592472 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.01.2025 - DO: 31.12.2025 EOJN contract identifier 592472 Signing date 2025-01-07 Explicit period start 2025-01-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 82.34 Amount including VAT 411.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 329.36 Total as amended including VAT 411.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"329.36","W123":"82.34","X123":"411.7","Y123":"0","Z123":"0","AA123":"329.36","AB123":"411.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	329^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-15	TIM4PIN d.o.o.	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TIM4PIN d.o.o. Recipient type company Supplier OIB (as published) 83718300522 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000014 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394546 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 31.12.2024 EOJN contract identifier 394546 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 2024-12-04 VAT amount 81.4 Amount including VAT 407 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 325.6 Total as amended including VAT 407 Published paid amount 407 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V423":"325.60000000000002","W423":"81.400000000000006","X423":"407","Y423":"0","Z423":"0","AA423":"325.60000000000002","AB423":"407","AE423":"407"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	326^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-25	PANSION AS d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PANSION AS d.o.o. Recipient type company Supplier OIB (as published) 25922052055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000143 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550749 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: 25.03.2025 - DO: 31.12.2025 EOJN contract identifier 550749 Signing date 2025-03-25 Explicit period start 2025-03-25 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 50.38 Amount including VAT 364.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 314.12 Total as amended including VAT 364.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"314.12","W142":"50.38","X142":"364.5","Y142":"0","Z142":"0","AA142":"314.12","AB142":"364.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	314^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-10	GRAFIČKA RADIONICA ABACO, vl. KRISTIJAN ABRAMOVIĆ, NOVA GRADIŠKA, POTOČNA 26	Grafičke i tiskarske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRAFIČKA RADIONICA ABACO, vl. KRISTIJAN ABRAMOVIĆ, NOVA GRADIŠKA, POTOČNA 26 Recipient type sole-trader Supplier OIB (as published) 25161721111 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000184 Procurement reference 31-2-31/25 EOJN contract link https://eojn.hr/contract-eo/595195 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2025 - DO: 31.12.2025 EOJN contract identifier 595195 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 78.25 Amount including VAT 391.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 313 Total as amended including VAT 391.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"313","W49":"78.25","X49":"391.25","Y49":"0","Z49":"0","AA49":"313","AB49":"391.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	313^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-20	MIH—EAMBA	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MIH—EAMBA Recipient type not-stated Supplier OIB (as published) 71811458786 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000246 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394633 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.05.2024 - DO: 31.12.2024 EOJN contract identifier 394633 Signing date 2024-05-20 Explicit period start 2024-05-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-14 VAT amount 0 Amount including VAT 290 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 290 Total as amended including VAT 290 Published paid amount 290 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V417":"290","W417":"0","X417":"290","Y417":"0","Z417":"0","AA417":"290","AB417":"290","AE417":"290"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	290^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-06-26	DAVID d. o. o.	Prevencija ovisnosti-ostali rashodi 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 25R0000306 Procurement reference 64-2-63/25 EOJN contract link https://eojn.hr/contract-eo/593903 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.06.2025 - DO: 31.12.2025 EOJN contract identifier 593903 Signing date 2025-06-26 Explicit period start 2025-06-26 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 72.39 Amount including VAT 361.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 289.57 Total as amended including VAT 361.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"289.57","W107":"72.39","X107":"361.96","Y107":"0","Z107":"0","AA107":"289.57","AB107":"361.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	290^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-06-18	EUROHERC osiguranje d.d.	Premije osiguranja osoba All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0224/2025-03 Procurement reference 40-2-40/25 EOJN contract link https://eojn.hr/contract-eo/597302 Procurement category Usluge CPV 66512100 - Usluge osiguranja od nezgode Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597302 Signing date 2025-06-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 287.22 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 287.22 Total as amended including VAT 287.22 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"287.22000000000003","W31":"0","X31":"287.22000000000003","Y31":"0","Z31":"0","AA31":"287.22000000000003","AB31":"287.22000000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	287^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-11	VODOVOD ZAPADNE SLAVONIJE d.o.o.	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VODOVOD ZAPADNE SLAVONIJE d.o.o. Recipient type company Supplier OIB (as published) 71642681806 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24r0000114 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405197 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2024 - DO: 31.12.2024 EOJN contract identifier 405197 Signing date 2024-03-11 Explicit period start 2024-03-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 19.91 Amount including VAT 305.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 285.73 Total as amended including VAT 305.64 Published paid amount 305.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V346":"285.73","W346":"19.91","X346":"305.64","Y346":"0","Z346":"0","AA346":"285.73","AB346":"305.64","AE346":"305.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	286^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-28	AUTOR studio za grafički dizajn, vlasnik Delibor Jakičić	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTOR studio za grafički dizajn, vlasnik Delibor Jakičić Recipient type sole-trader Supplier OIB (as published) 24083323793 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000151 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594518 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2025 - DO: 31.12.2025 EOJN contract identifier 594518 Signing date 2025-03-28 Explicit period start 2025-03-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14.27 Amount including VAT 299.77 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 285.5 Total as amended including VAT 299.77 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"285.5","W63":"14.27","X63":"299.77","Y63":"0","Z63":"0","AA63":"285.5","AB63":"299.77"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	286^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-07	TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 Recipient type sole-trader Supplier OIB (as published) 67944437314 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 23R0000056 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/15386 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: 07.02.2024 - DO: 31.12.2024 EOJN contract identifier 15386 Signing date 2024-02-07 Explicit period start 2024-02-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-07 VAT amount 70.2 Amount including VAT 351 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 280.8 Total as amended including VAT 351 Published paid amount 351 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V391":"280.8","W391":"70.2","X391":"351","Y391":"0","Z391":"0","AA391":"280.8","AB391":"351","AE391":"351"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	281^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-30	Telemach Hrvatska d.o.o.	Usluge mobilne i fiksne telefonije i interneta All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000653 Procurement reference 139-2-124/24 EOJN contract link https://eojn.hr/contract-eo/423529 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 423529 Signing date 2024-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 69.91 Amount including VAT 349.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 279.65 Total as amended including VAT 349.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"279.64999999999998","W255":"69.91","X255":"349.56","Y255":"0","Z255":"0","AA255":"279.64999999999998","AB255":"349.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	280^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-15	EUROHERC osiguranje d.d.	Premije osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0014/2025-01 Procurement reference 39-2-39/25 EOJN contract link https://eojn.hr/contract-eo/597499 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597499 Signing date 2025-01-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 263.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 263.02 Total as amended including VAT 263.02 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"263.02","W12":"0","X12":"263.02","Y12":"0","Z12":"0","AA12":"263.02","AB12":"263.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	263^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-18	TOKA-PROMET d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TOKA-PROMET d.o.o. Recipient type company Supplier OIB (as published) 55685694659 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000482 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425631 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.10.2024 - DO: 31.12.2024 EOJN contract identifier 425631 Signing date 2024-10-18 Explicit period start 2024-10-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-18 VAT amount 64.82 Amount including VAT 324.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 259.28 Total as amended including VAT 324.1 Published paid amount 324.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V227":"259.27999999999997","W227":"64.819999999999993","X227":"324.10000000000002","Y227":"0","Z227":"0","AA227":"259.27999999999997","AB227":"324.10000000000002","AE227":"324.10000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	259^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	RENIĆ d. o. o.	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RENIĆ d. o. o. Recipient type company Supplier OIB (as published) 96591335948 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0216/2024-01 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425732 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 EOJN contract identifier 425732 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 64.8 Amount including VAT 324 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 259.2 Total as amended including VAT 324 Published paid amount 162 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"259.2","W186":"64.8","X186":"324","Y186":"0","Z186":"0","AA186":"259.2","AB186":"324","AE186":"162"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	259^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-16	EUROHERC osiguranje d.d.	Premije osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number u-0060/2024-01 Procurement reference 41-2-41/24 EOJN contract link https://eojn.hr/contract-eo/422818 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422818 Signing date 2024-01-16 Literal source status Izvršen Delivery status completed Published execution date 2024-02-05 VAT amount 0 Amount including VAT 255.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 255.86 Total as amended including VAT 255.86 Published paid amount 255.86 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V271":"255.86","W271":"0","X271":"255.86","Y271":"0","Z271":"0","AA271":"255.86","AB271":"255.86","AE271":"255.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	256^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-29	ILIRIC - EKO d.o.o.	Ostale usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ILIRIC - EKO d.o.o. Recipient type company Supplier OIB (as published) 86648038250 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000202 Procurement reference 37-2-37/25 EOJN contract link https://eojn.hr/contract-eo/593937 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 31.12.2025 EOJN contract identifier 593937 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 62.5 Amount including VAT 312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 250 Total as amended including VAT 312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"250","W98":"62.5","X98":"312.5","Y98":"0","Z98":"0","AA98":"250","AB98":"312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	250^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-31	TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4 Recipient type sole-trader Supplier OIB (as published) 67944437314 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000052 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550426 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 EOJN contract identifier 550426 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 62.39 Amount including VAT 311.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 249.56 Total as amended including VAT 311.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"249.56","W155":"62.39","X155":"311.95","Y155":"0","Z155":"0","AA155":"249.56","AB155":"311.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	250^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-17	SUMA d.o.o.	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SUMA d.o.o. Recipient type company Supplier OIB (as published) 66916224482 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000614 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425889 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.12.2024 - DO: 31.12.2024 EOJN contract identifier 425889 Signing date 2024-12-17 Explicit period start 2024-12-17 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 32.1 Amount including VAT 279 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 246.9 Total as amended including VAT 279 Published paid amount 279 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"246.9","W209":"32.1","X209":"279","Y209":"0","Z209":"0","AA209":"246.9","AB209":"279","AE209":"279"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	247^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-06-11	MB-INSTALO j.d.o.o.	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MB-INSTALO j.d.o.o. Recipient type company Supplier OIB (as published) 30096512732 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000289 Procurement reference 60-2-59/25 EOJN contract link https://eojn.hr/contract-eo/594354 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.06.2025 - DO: 31.12.2025 EOJN contract identifier 594354 Signing date 2025-06-11 Explicit period start 2025-06-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 61 Amount including VAT 305 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 244 Total as amended including VAT 305 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"244","W78":"61","X78":"305","Y78":"0","Z78":"0","AA78":"244","AB78":"305"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	244^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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