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: 2024-01-23	TEB d.o.o.	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TEB d.o.o. Recipient type company Supplier OIB (as published) 99944170669 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000002 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394540 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2024 - DO: 31.12.2024 EOJN contract identifier 394540 Signing date 2024-01-23 Explicit period start 2024-01-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 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 305 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V424":"244","W424":"61","X424":"305","Y424":"0","Z424":"0","AA424":"244","AB424":"305","AE424":"305"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	244^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-30	BEBRINKA d.o.o.	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BEBRINKA d.o.o. Recipient type company Supplier OIB (as published) 09258677265 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000192 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419734 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2024 - DO: 31.12.2024 EOJN contract identifier 419734 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-13 VAT amount 60.49 Amount including VAT 302.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 241.97 Total as amended including VAT 302.46 Published paid amount 302.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V319":"241.97","W319":"60.49","X319":"302.45999999999998","Y319":"0","Z319":"0","AA319":"241.97","AB319":"302.45999999999998","AE319":"302.45999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	242^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-07	AUTO 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 24R0000343 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397480 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: 07.08.2024 - DO: 31.12.2024 EOJN contract identifier 397480 Signing date 2024-08-07 Explicit period start 2024-08-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 60.4 Amount including VAT 302 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 241.6 Total as amended including VAT 302 Published paid amount 302 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V377":"241.6","W377":"60.4","X377":"302","Y377":"0","Z377":"0","AA377":"241.6","AB377":"302","AE377":"302"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	242^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-07	A+ sigurnost i povjerenje, obrt za trgovinu i usluge, vl. Željko Amić, Okučani, Stjepna Radića 5	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier A+ sigurnost i povjerenje, obrt za trgovinu i usluge, vl. Željko Amić, Okučani, Stjepna Radića 5 Recipient type sole-trader Supplier OIB (as published) 76280342243 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000238 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593923 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2025 - DO: 31.12.2025 EOJN contract identifier 593923 Signing date 2025-05-07 Explicit period start 2025-05-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 59.3 Amount including VAT 296.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 237.2 Total as amended including VAT 296.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"237.2","W102":"59.3","X102":"296.5","Y102":"0","Z102":"0","AA102":"237.2","AB102":"296.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	237^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-08	Del posto d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Del posto d.o.o. Recipient type company Supplier OIB (as published) 83706912258 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000409 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425292 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.02.2024 - DO: 31.12.2024 EOJN contract identifier 425292 Signing date 2024-02-08 Explicit period start 2024-02-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-02-08 VAT amount 40.96 Amount including VAT 276.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 235.29 Total as amended including VAT 276.25 Published paid amount 276.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"235.29","W236":"40.96","X236":"276.25","Y236":"0","Z236":"0","AA236":"235.29","AB236":"276.25","AE236":"276.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	235^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-22	TIM4PIN d.o.o.	Literatura 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 25R0000025 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594471 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2025 - DO: 31.12.2025 EOJN contract identifier 594471 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 58.2 Amount including VAT 290.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 232.79 Total as amended including VAT 290.99 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"232.79","W68":"58.2","X68":"290.99","Y68":"0","Z68":"0","AA68":"232.79","AB68":"290.99"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	233^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-18	Novi informator d.o.o.	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Novi informator d.o.o. Recipient type company Supplier OIB (as published) 03492821167 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000013 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394789 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.01.2024 - DO: 31.12.2024 EOJN contract identifier 394789 Signing date 2024-01-18 Explicit period start 2024-01-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-02-08 VAT amount 29.91 Amount including VAT 260 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 230.09 Total as amended including VAT 260 Published paid amount 260 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V403":"230.09","W403":"29.91","X403":"260","Y403":"0","Z403":"0","AA403":"230.09","AB403":"260","AE403":"260"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	230^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-12	ELINTA d.o.o.	Održavanje drugih objekata 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 25R0000111 Procurement reference 60-2-59/25 EOJN contract link https://eojn.hr/contract-eo/594264 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 EOJN contract identifier 594264 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 57.5 Amount including VAT 287.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 230 Total as amended including VAT 287.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"230","W79":"57.5","X79":"287.5","Y79":"0","Z79":"0","AA79":"230","AB79":"287.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	230^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-23	DAVID UGOSTITELJSTVO d.o.o.	Ugostiteljske usluge 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 24R0000616 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425692 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: 23.12.2024 - DO: 15.01.2025 EOJN contract identifier 425692 Signing date 2024-12-23 Explicit period start 2024-12-23 Explicit period end 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 57.2 Amount including VAT 286 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 228.8 Total as amended including VAT 286 Published paid amount 286 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"228.8","W222":"57.2","X222":"286","Y222":"0","Z222":"0","AA222":"228.8","AB222":"286","AE222":"286"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	229^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-29	KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7	Troškovi izbora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7 Recipient type sole-trader Supplier OIB (as published) 37044567386 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000217 Procurement reference 117-2-103/25 EOJN contract link https://eojn.hr/contract-eo/595366 Procurement category Robe CPV 22900000 - Razni tiskani materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 01.08.2025 EOJN contract identifier 595366 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 56.27 Amount including VAT 281.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 225.07 Total as amended including VAT 281.34 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"225.07","W35":"56.27","X35":"281.33999999999997","Y35":"0","Z35":"0","AA35":"225.07","AB35":"281.33999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	225^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-17	PromoArt, usluge grafičkog dizajna vl. Ksenija Vlainić, Nova Gradiška, Petra Preradovića 27	Grafičke i tiskarske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PromoArt, usluge grafičkog dizajna vl. Ksenija Vlainić, Nova Gradiška, Petra Preradovića 27 Recipient type sole-trader Supplier OIB (as published) 70982342292 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000014 Procurement reference 31-2-31/25 EOJN contract link https://eojn.hr/contract-eo/595191 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2025 - DO: 31.12.2025 EOJN contract identifier 595191 Signing date 2025-01-17 Explicit period start 2025-01-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 225 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 225 Total as amended including VAT 225 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"225","W50":"0","X50":"225","Y50":"0","Z50":"0","AA50":"225","AB50":"225"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	225^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-20	LIBUSOFT CICOM d.o.o.	Programi,licence,office 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 24R0000268 Procurement reference 56-2-56/24 EOJN contract link https://eojn.hr/contract-eo/419803 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.05.2024 - DO: 31.12.2024 EOJN contract identifier 419803 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 2024-06-11 VAT amount 55.48 Amount including VAT 277.41 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 221.93 Total as amended including VAT 277.41 Published paid amount 277.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V315":"221.93","W315":"55.48","X315":"277.41000000000003","Y315":"0","Z315":"0","AA315":"221.93","AB315":"277.41000000000003","AE315":"277.41000000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	222^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-27	TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4	Uređaji i oprema za ostale namjene 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 25R0000032 Procurement reference 53-2-53/25 EOJN contract link https://eojn.hr/contract-eo/549740 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.01.2025 - DO: 31.12.2025 EOJN contract identifier 549740 Signing date 2025-01-27 Explicit period start 2025-01-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 54.9 Amount including VAT 274.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 219.6 Total as amended including VAT 274.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"219.6","W160":"54.9","X160":"274.5","Y160":"0","Z160":"0","AA160":"219.6","AB160":"274.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	220^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-25	TEHNO PLANET, obrt za trgovinu, vl. Vlado Došlić, Nova Gradiška, Karla Dieneša 4	Reprezentacija-ostalo 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 24R0000183 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425797 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.04.2024 - DO: 31.12.2024 EOJN contract identifier 425797 Signing date 2024-04-25 Explicit period start 2024-04-25 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-25 VAT amount 54.2 Amount including VAT 271 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 216.8 Total as amended including VAT 271 Published paid amount 271 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"216.8","W214":"54.2","X214":"271","Y214":"0","Z214":"0","AA214":"216.8","AB214":"271","AE214":"271"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	217^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-24	BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17 Recipient type sole-trader Supplier OIB (as published) 48937338036 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000090 Procurement reference 58-2-57/25 EOJN contract link https://eojn.hr/contract-eo/594235 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.02.2025 - DO: 31.12.2025 EOJN contract identifier 594235 Signing date 2025-02-24 Explicit period start 2025-02-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 212.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 212.5 Total as amended including VAT 212.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"212.5","W84":"0","X84":"212.5","Y84":"0","Z84":"0","AA84":"212.5","AB84":"212.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	213^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-27	INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o.	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 58802471410 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000152 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593916 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2025 - DO: 31.12.2025 EOJN contract identifier 593916 Signing date 2025-03-27 Explicit period start 2025-03-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 52.5 Amount including VAT 262.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 210 Total as amended including VAT 262.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"210","W104":"52.5","X104":"262.5","Y104":"0","Z104":"0","AA104":"210","AB104":"262.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	210^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-15	ODLAGALIŠTE d.o.o.	Materijal za čišćenje i održavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ODLAGALIŠTE d.o.o. Recipient type company Supplier OIB (as published) 97575612726 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000067 Procurement reference 5-2-5/24 EOJN contract link https://eojn.hr/contract-eo/394859 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.02.2024 - DO: 31.12.2024 EOJN contract identifier 394859 Signing date 2024-02-15 Explicit period start 2024-02-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-15 VAT amount 27.27 Amount including VAT 237 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 209.73 Total as amended including VAT 237 Published paid amount 237 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V395":"209.73","W395":"27.27","X395":"237","Y395":"0","Z395":"0","AA395":"209.73","AB395":"237","AE395":"237"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	210^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-12	BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17 Recipient type sole-trader Supplier OIB (as published) 48937338036 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000101 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404529 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 31.12.2024 EOJN contract identifier 404529 Signing date 2024-03-12 Explicit period start 2024-03-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 205 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 205 Total as amended including VAT 205 Published paid amount 205 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V356":"205","W356":"0","X356":"205","Y356":"0","Z356":"0","AA356":"205","AB356":"205","AE356":"205"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	205^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-29	TRGOVAČKI OBRT PAUN,JOSIP IVANIŠEVIĆ,NOVA GRADIŠKA,LJUDEVITA GAJA 14	Manifestacije-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 24R0000311 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419741 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2024 - DO: 31.12.2024 EOJN contract identifier 419741 Signing date 2024-04-29 Explicit period start 2024-04-29 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-07 VAT amount 151 Amount including VAT 354.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 203.99 Total as amended including VAT 354.99 Published paid amount 254.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V318":"203.99","W318":"151","X318":"354.99","Y318":"0","Z318":"0","AA318":"203.99","AB318":"354.99","AE318":"254.99"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	204^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-21	M.K.M. d. o. o.	Sitni inventar 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 24R0000361 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/396105 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: 21.08.2024 - DO: 31.12.2024 EOJN contract identifier 396105 Signing date 2024-08-21 Explicit period start 2024-08-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 50.56 Amount including VAT 252.79 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 202.23 Total as amended including VAT 252.79 Published paid amount 252.79 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V388":"202.23","W388":"50.56","X388":"252.79","Y388":"0","Z388":"0","AA388":"202.23","AB388":"252.79","AE388":"252.79"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	202^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-16	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 25R0000015 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550782 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2025 - DO: 31.12.2025 EOJN contract identifier 550782 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 50 Amount including VAT 250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 200 Total as amended including VAT 250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"200","W139":"50","X139":"250","Y139":"0","Z139":"0","AA139":"200","AB139":"250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-26	Nautilus projekt d.o.o.	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Nautilus projekt d.o.o. Recipient type company Supplier OIB (as published) 35533620706 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000255 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419642 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2024 - DO: 31.12.2024 EOJN contract identifier 419642 Signing date 2024-02-26 Explicit period start 2024-02-26 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 200 Total as amended including VAT 200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V327":"200","W327":"0","X327":"200","Y327":"0","Z327":"0","AA327":"200","AB327":"200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-16	IMS Projekt j.d.o.o.	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier IMS Projekt j.d.o.o. Recipient type company Supplier OIB (as published) 57668851014 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000076 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419628 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.02.2024 - DO: 31.12.2024 EOJN contract identifier 419628 Signing date 2024-02-16 Explicit period start 2024-02-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-16 VAT amount 0 Amount including VAT 200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 200 Total as amended including VAT 200 Published paid amount 200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V328":"200","W328":"0","X328":"200","Y328":"0","Z328":"0","AA328":"200","AB328":"200","AE328":"200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-11	SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B	Održavanje poslovnih prostora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B Recipient type sole-trader Supplier OIB (as published) 91002157415 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000096 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419533 Procurement category Usluge CPV 50000000 - 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 419533 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 2024-03-11 VAT amount 0 Amount including VAT 200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 200 Total as amended including VAT 200 Published paid amount 200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V334":"200","W334":"0","X334":"200","Y334":"0","Z334":"0","AA334":"200","AB334":"200","AE334":"200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-06	SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B Recipient type sole-trader Supplier OIB (as published) 91002157415 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000405 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404464 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2024 - DO: 31.12.2024 EOJN contract identifier 404464 Signing date 2024-03-06 Explicit period start 2024-03-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-11 VAT amount 0 Amount including VAT 200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 200 Total as amended including VAT 200 Published paid amount 200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V357":"200","W357":"0","X357":"200","Y357":"0","Z357":"0","AA357":"200","AB357":"200","AE357":"200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	200^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-20	CROATIA 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 CROATIA osiguranje d.d. Recipient type company Supplier OIB (as published) 26187994862 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0247/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422587 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 422587 Signing date 2024-08-20 Literal source status Izvršen Delivery status completed Published execution date 2024-08-23 VAT amount 0 Amount including VAT 196.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 196.21 Total as amended including VAT 196.21 Published paid amount 196.21 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V272":"196.21","W272":"0","X272":"196.21","Y272":"0","Z272":"0","AA272":"196.21","AB272":"196.21","AE272":"196.21"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	196^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-28	Procuria, obrt za usluge, vl. Mihaela Matokanović Džimbeg, Zagreb, Ulica Ivana Rabara 1 A	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Procuria, obrt za usluge, vl. Mihaela Matokanović Džimbeg, Zagreb, Ulica Ivana Rabara 1 A Recipient type sole-trader Supplier OIB (as published) 66944317402 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000491 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394646 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.10.2024 - DO: 31.12.2024 EOJN contract identifier 394646 Signing date 2024-10-28 Explicit period start 2024-10-28 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-09 VAT amount 0 Amount including VAT 195 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 195 Total as amended including VAT 195 Published paid amount 195 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V414":"195","W414":"0","X414":"195","Y414":"0","Z414":"0","AA414":"195","AB414":"195","AE414":"195"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	195^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-28	HZ RIF	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HZ RIF Recipient type not-stated Supplier OIB (as published) 75508100288 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000502 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394846 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.10.2024 - DO: 31.12.2024 EOJN contract identifier 394846 Signing date 2024-10-28 Explicit period start 2024-10-28 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 24.73 Amount including VAT 215 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 190.27 Total as amended including VAT 215 Published paid amount 215 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V397":"190.27","W397":"24.73","X397":"215","Y397":"0","Z397":"0","AA397":"190.27","AB397":"215","AE397":"215"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	190^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-12	ELINTA d.o.o.	Održavanje društvenih domova 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 25R0000110 Procurement reference 58-2-57/25 EOJN contract link https://eojn.hr/contract-eo/594243 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 EOJN contract identifier 594243 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 47.5 Amount including VAT 237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 190 Total as amended including VAT 237.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"190","W83":"47.5","X83":"237.5","Y83":"0","Z83":"0","AA83":"190","AB83":"237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	190^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-15	A1 Hrvatska d.o.o.	Računala i računalna oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier A1 Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 29524210204 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000173 Procurement reference 53-2-53/24 EOJN contract link https://eojn.hr/contract-eo/423604 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2024 - DO: 31.12.2024 EOJN contract identifier 423604 Signing date 2024-04-15 Explicit period start 2024-04-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-23 VAT amount 47 Amount including VAT 235 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 188 Total as amended including VAT 235 Published paid amount 235 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"188","W250":"47","X250":"235","Y250":"0","Z250":"0","AA250":"188","AB250":"235","AE250":"235"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	188^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-31	GRID, d. o. o. Nova Gradiška	Održavanje opreme All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRID, d. o. o. Nova Gradiška Recipient type company Supplier OIB (as published) 45594774168 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000140 Procurement reference 9-2-9/24 EOJN contract link https://eojn.hr/contract-eo/396565 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 396565 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-04 VAT amount 45.28 Amount including VAT 226.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 181.1 Total as amended including VAT 226.38 Published paid amount 226.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V383":"181.1","W383":"45.28","X383":"226.38","Y383":"0","Z383":"0","AA383":"181.1","AB383":"226.38","AE383":"226.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	181^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-01	Groupama osiguranje d.d. - Podružnica Hrvatska	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0103/2025-01 Procurement reference 38-2-38/25 EOJN contract link https://eojn.hr/contract-eo/597335 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 597335 Signing date 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 181 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 181 Total as amended including VAT 181 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"181","W27":"0","X27":"181","Y27":"0","Z27":"0","AA27":"181","AB27":"181"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	181^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-06	HOTEL KRALJ TOMISLAV 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 KRALJ TOMISLAV d. o. o. Recipient type company Supplier OIB (as published) 64858238237 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000584 Procurement reference 44-2-44/24 EOJN contract link https://eojn.hr/contract-eo/419850 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.12.2024 - DO: 31.12.2024 EOJN contract identifier 419850 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 2025-01-07 VAT amount 45.13 Amount including VAT 225.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 180.2 Total as amended including VAT 225.33 Published paid amount 225.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V309":"180.2","W309":"45.13","X309":"225.33","Y309":"0","Z309":"0","AA309":"180.2","AB309":"225.33","AE309":"225.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	180^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-29	Groupama osiguranje d.d. - Podružnica Hrvatska	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0234/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422569 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 422569 Signing date 2024-07-29 Literal source status Izvršen Delivery status completed Published execution date 2024-08-08 VAT amount 0 Amount including VAT 172.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 172.4 Total as amended including VAT 172.4 Published paid amount 172.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V274":"172.4","W274":"0","X274":"172.4","Y274":"0","Z274":"0","AA274":"172.4","AB274":"172.4","AE274":"172.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	172^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-17	Groupama osiguranje d.d. - Podružnica Hrvatska	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0262/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422575 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 422575 Signing date 2024-09-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 0 Amount including VAT 171.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 171.46 Total as amended including VAT 171.46 Published paid amount 171.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V273":"171.46","W273":"0","X273":"171.46","Y273":"0","Z273":"0","AA273":"171.46","AB273":"171.46","AE273":"171.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	171^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-14	ADRIATIC OSIGURANJE d.d.	Premije osiguranja osoba 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-0093/2025-01 Procurement reference 40-2-40/25 EOJN contract link https://eojn.hr/contract-eo/597403 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 597403 Signing date 2025-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 170.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 170.24 Total as amended including VAT 170.24 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"170.24","W22":"0","X22":"170.24","Y22":"0","Z22":"0","AA22":"170.24","AB22":"170.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	170^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-19	APPA 365 d.o.o.	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier APPA 365 d.o.o. Recipient type company Supplier OIB (as published) 37731280508 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000259 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550839 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.05.2025 - DO: 31.12.2025 EOJN contract identifier 550839 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 0 Amount including VAT 170 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 170 Total as amended including VAT 170 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"170","W134":"0","X134":"170","Y134":"0","Z134":"0","AA134":"170","AB134":"170"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	170^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-12	Groupama osiguranje d.d. - Podružnica Hrvatska	Premije osiguranja prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Groupama osiguranje d.d. - Podružnica Hrvatska Recipient type company Supplier OIB (as published) 56722567504 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0127/2024-01 Procurement reference 40-2-40/24 EOJN contract link https://eojn.hr/contract-eo/422467 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 422467 Signing date 2024-04-12 Literal source status Izvršen Delivery status completed Published execution date 2024-04-25 VAT amount 0 Amount including VAT 165.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 165.1 Total as amended including VAT 165.1 Published paid amount 165.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V275":"165.1","W275":"0","X275":"165.1","Y275":"0","Z275":"0","AA275":"165.1","AB275":"165.1","AE275":"165.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	165^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-29	Dim-ing, obrt za dimnjačarstvo	Ostale usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Dim-ing, obrt za dimnjačarstvo Recipient type sole-trader Supplier OIB (as published) 50297074919 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000043 Procurement reference 37-2-37/25 EOJN contract link https://eojn.hr/contract-eo/593931 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 31.12.2025 EOJN contract identifier 593931 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 161.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 161.36 Total as amended including VAT 161.36 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"161.36000000000001","W100":"0","X100":"161.36000000000001","Y100":"0","Z100":"0","AA100":"161.36000000000001","AB100":"161.36000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	161^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-14	PANSION SLAVONSKI BISER vl. LUKA GRGIĆ, NOVA GRADIŠKA, NIKOLE TESLE 2	Ugostiteljske usluge-troškovi smještaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PANSION SLAVONSKI BISER vl. LUKA GRGIĆ, NOVA GRADIŠKA, NIKOLE TESLE 2 Recipient type sole-trader Supplier OIB (as published) 85810194025 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000270 Procurement reference 44-2-44/24 EOJN contract link https://eojn.hr/contract-eo/419829 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.06.2024 - DO: 27.09.2024 EOJN contract identifier 419829 Signing date 2024-06-14 Explicit period start 2024-06-14 Explicit period end 2024-09-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-27 VAT amount 19.64 Amount including VAT 180.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160.38 Total as amended including VAT 180.02 Published paid amount 180.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V312":"160.38","W312":"19.64","X312":"180.02","Y312":"0","Z312":"0","AA312":"160.38","AB312":"180.02","AE312":"180.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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