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: 2024-11-25	PLINSERVIS, OBRT ZA ODRŽAVANJE PLINSKIH UREĐAJA I INSTALACIJA vl. ZLATKO BEZAK, NOVA GRADIŠKA, SLAVONSKIH GRANIČARA 20	Održavanje poslovnih prostora 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 24R0000561 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419496 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.11.2024 - DO: 18.12.2024 EOJN contract identifier 419496 Signing date 2024-11-25 Explicit period start 2024-11-25 Explicit period end 2024-12-18 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 0 Amount including VAT 160 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160 Total as amended including VAT 160 Published paid amount 160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V338":"160","W338":"0","X338":"160","Y338":"0","Z338":"0","AA338":"160","AB338":"160","AE338":"160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-06	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 24R0000052 Procurement reference 9-2-9/24 EOJN contract link https://eojn.hr/contract-eo/396507 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.02.2024 - DO: 31.12.2024 EOJN contract identifier 396507 Signing date 2024-02-06 Explicit period start 2024-02-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-20 VAT amount 0 Amount including VAT 160 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 160 Total as amended including VAT 160 Published paid amount 160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V384":"160","W384":"0","X384":"160","Y384":"0","Z384":"0","AA384":"160","AB384":"160","AE384":"160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	160^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-14	ZOBIĆ INVEST 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 ZOBIĆ INVEST d.o.o. Recipient type company Supplier OIB (as published) 34951511344 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000211 Procurement reference 44-2-44/24 EOJN contract link https://eojn.hr/contract-eo/419825 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.05.2024 - DO: 31.12.2024 EOJN contract identifier 419825 Signing date 2024-05-14 Explicit period start 2024-05-14 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-14 VAT amount 20.71 Amount including VAT 180 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 159.29 Total as amended including VAT 180 Published paid amount 180 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V313":"159.29","W313":"20.71","X313":"180","Y313":"0","Z313":"0","AA313":"159.29","AB313":"180","AE313":"180"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	159^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-03	ROTOMETAL ALATI d.o.o.	Službena odjeća i obuća All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ROTOMETAL ALATI d.o.o. Recipient type company Supplier OIB (as published) 40221358176 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000045 Procurement reference 8-2-8/25 EOJN contract link https://eojn.hr/contract-eo/551192 Procurement category Robe CPV 18000000 - Odjeća, obuća, prtljaga i pribor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.02.2025 - DO: 31.12.2025 EOJN contract identifier 551192 Signing date 2025-02-03 Explicit period start 2025-02-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 39.03 Amount including VAT 195.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 156.12 Total as amended including VAT 195.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"156.12","W132":"39.03","X132":"195.15","Y132":"0","Z132":"0","AA132":"156.12","AB132":"195.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	156^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-07	CAR MAGIC JURA, obrt za pranje automobila, vl.Gordana Marosavljević, Nova Gradiška,Petra Svačića bb	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CAR MAGIC JURA, obrt za pranje automobila, vl.Gordana Marosavljević, Nova Gradiška,Petra Svačića bb Recipient type sole-trader Supplier OIB (as published) 86282503067 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000097 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397264 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: 07.02.2024 - DO: 31.12.2024 EOJN contract identifier 397264 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 2024-12-17 VAT amount 0 Amount including VAT 155.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 155.5 Total as amended including VAT 155.5 Published paid amount 155.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V382":"155.5","W382":"0","X382":"155.5","Y382":"0","Z382":"0","AA382":"155.5","AB382":"155.5","AE382":"155.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	156^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-29	VRBA, obrt za trgovinu, vl. Marijana Petrović, Vrbje, Rokova 3	Ugostiteljske usluge-troškovi smještaja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VRBA, obrt za trgovinu, vl. Marijana Petrović, Vrbje, Rokova 3 Recipient type sole-trader Supplier OIB (as published) 73417159746 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000203 Procurement reference 44-2-44/25 EOJN contract link https://eojn.hr/contract-eo/550602 Procurement category Usluge CPV 55110000 - Usluge hotelskog smještaja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 31.12.2025 EOJN contract identifier 550602 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 20.15 Amount including VAT 175.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 155 Total as amended including VAT 175.15 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"155","W151":"20.149999999999999","X151":"175.15","Y151":"0","Z151":"0","AA151":"155","AB151":"175.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	155^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-08	JUR-ANT PROMET, d. o. o. Kovačevac	Investicijsko održavanje upravne zgrade 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 24R0000307 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399637 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.07.2024 - DO: 31.12.2024 EOJN contract identifier 399637 Signing date 2024-07-08 Explicit period start 2024-07-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-09 VAT amount 0 Amount including VAT 150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 150 Total as amended including VAT 150 Published paid amount 150 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V364":"150","W364":"0","X364":"150","Y364":"0","Z364":"0","AA364":"150","AB364":"150","AE364":"150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	150^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-15	AUTOELEKTRIKA, vl. DONALD JOSIPOVIĆ, NOVA GRADIŠKA, ALOJZIJA STEPINCA 28	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTOELEKTRIKA, vl. DONALD JOSIPOVIĆ, NOVA GRADIŠKA, ALOJZIJA STEPINCA 28 Recipient type sole-trader Supplier OIB (as published) 27294743177 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000476 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397535 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.10.2024 - DO: 31.12.2024 EOJN contract identifier 397535 Signing date 2024-10-15 Explicit period start 2024-10-15 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 150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 150 Total as amended including VAT 150 Published paid amount 150 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V376":"150","W376":"0","X376":"150","Y376":"0","Z376":"0","AA376":"150","AB376":"150","AE376":"150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	150^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-21	SUPERIOR UGOSTITELJSTVO d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SUPERIOR UGOSTITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 80972836106 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000416 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425600 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: 21.05.2024 - DO: 31.12.2024 EOJN contract identifier 425600 Signing date 2024-05-21 Explicit period start 2024-05-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-21 VAT amount 24.31 Amount including VAT 172.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 147.89 Total as amended including VAT 172.2 Published paid amount 172.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"147.88999999999999","W230":"24.31","X230":"172.2","Y230":"0","Z230":"0","AA230":"147.88999999999999","AB230":"172.2","AE230":"172.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	148^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-26	BLINK d.o.o.	Programi,licence,office All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BLINK d.o.o. Recipient type company Supplier OIB (as published) 31697199035 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000433 Procurement reference 56-2-56/24 EOJN contract link https://eojn.hr/contract-eo/419811 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 31.12.2024 EOJN contract identifier 419811 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-27 VAT amount 36.5 Amount including VAT 182.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 146 Total as amended including VAT 182.5 Published paid amount 182.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V314":"146","W314":"36.5","X314":"182.5","Y314":"0","Z314":"0","AA314":"146","AB314":"182.5","AE314":"182.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	146^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-10	Baltazar restoran d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Baltazar restoran d.o.o. Recipient type company Supplier OIB (as published) 77305975826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000070 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550691 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: 10.02.2025 - DO: 31.12.2025 EOJN contract identifier 550691 Signing date 2025-02-10 Explicit period start 2025-02-10 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25.12 Amount including VAT 168.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 143.38 Total as amended including VAT 168.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"143.38","W146":"25.12","X146":"168.5","Y146":"0","Z146":"0","AA146":"143.38","AB146":"168.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	143^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-30	AFEL d.o.o.	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AFEL d.o.o. Recipient type company Supplier OIB (as published) 43238257395 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000225 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/594427 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2025 - DO: 31.12.2025 EOJN contract identifier 594427 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 7.04 Amount including VAT 147.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 140.7 Total as amended including VAT 147.74 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"140.69999999999999","W69":"7.04","X69":"147.74","Y69":"0","Z69":"0","AA69":"140.69999999999999","AB69":"147.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	141^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-18	PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3 Recipient type not-stated Supplier OIB (as published) 47440545606 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000177 Procurement reference 2-2-2/24 EOJN contract link https://eojn.hr/contract-eo/394765 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.04.2024 - DO: 31.12.2024 EOJN contract identifier 394765 Signing date 2024-04-18 Explicit period start 2024-04-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-27 VAT amount 34.25 Amount including VAT 171.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 137 Total as amended including VAT 171.25 Published paid amount 171.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V407":"137","W407":"34.25","X407":"171.25","Y407":"0","Z407":"0","AA407":"137","AB407":"171.25","AE407":"171.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	137^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-06	KORKYRA, OBRT ZA UGOSTITELJSTVO I TURIZAM, VL. ALEKSANDAR DŽAJA, ZAGREB, BOŽIDARA ADŽIJE 26	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KORKYRA, OBRT ZA UGOSTITELJSTVO I TURIZAM, VL. ALEKSANDAR DŽAJA, ZAGREB, BOŽIDARA ADŽIJE 26 Recipient type sole-trader Supplier OIB (as published) 53243120436 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000069 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550679 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.02.2025 - DO: 31.12.2025 EOJN contract identifier 550679 Signing date 2025-02-06 Explicit period start 2025-02-06 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 21.31 Amount including VAT 154.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 132.89 Total as amended including VAT 154.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"132.88999999999999","W147":"21.31","X147":"154.19999999999999","Y147":"0","Z147":"0","AA147":"132.88999999999999","AB147":"154.19999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	133^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-22	LIBUSOFT CICOM d.o.o.	Održavanje računalnih programa-ostalo 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 25R0000283 Procurement reference 30-2-30/25 EOJN contract link https://eojn.hr/contract-eo/593945 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.05.2025 - DO: 31.12.2025 EOJN contract identifier 593945 Signing date 2025-05-22 Explicit period start 2025-05-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 33 Amount including VAT 165 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 132 Total as amended including VAT 165 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"132","W96":"33","X96":"165","Y96":"0","Z96":"0","AA96":"132","AB96":"165"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	132^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-05	INSTAR CENTER d.o.o.	Komunikacijska oprema All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INSTAR CENTER d.o.o. Recipient type company Supplier OIB (as published) 64308723629 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000057 Procurement reference 52-2-52/25 EOJN contract link https://eojn.hr/contract-eo/595020 Procurement category Robe CPV 32570000 - Komunikacijska oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 31.12.2025 EOJN contract identifier 595020 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 31.58 Amount including VAT 157.89 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 126.31 Total as amended including VAT 157.89 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"126.31","W59":"31.58","X59":"157.88999999999999","Y59":"0","Z59":"0","AA59":"126.31","AB59":"157.88999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	126^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-22	SCHÖN BLÜCK d. o. o. Vetovo	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SCHÖN BLÜCK d. o. o. Vetovo Recipient type company Supplier OIB (as published) 99363949320 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000413 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425543 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: 22.04.2024 - DO: 31.12.2024 EOJN contract identifier 425543 Signing date 2024-04-22 Explicit period start 2024-04-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-04-22 VAT amount 20.22 Amount including VAT 145.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 124.88 Total as amended including VAT 145.1 Published paid amount 145.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V233":"124.88","W233":"20.22","X233":"145.1","Y233":"0","Z233":"0","AA233":"124.88","AB233":"145.1","AE233":"145.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	125^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-30	AFEL d.o.o.	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AFEL d.o.o. Recipient type company Supplier OIB (as published) 43238257395 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000191 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419725 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 419725 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 6.16 Amount including VAT 129.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 123.2 Total as amended including VAT 129.36 Published paid amount 129.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V320":"123.2","W320":"6.16","X320":"129.36000000000001","Y320":"0","Z320":"0","AA320":"123.2","AB320":"129.36000000000001","AE320":"129.36000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	123^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-10	MESNICA RAKONIĆ, vl. TIHOMIR RAKONIĆ, NOVA GRADIŠKA, RADNIČKA 71	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MESNICA RAKONIĆ, vl. TIHOMIR RAKONIĆ, NOVA GRADIŠKA, RADNIČKA 71 Recipient type sole-trader Supplier OIB (as published) 84218831574 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000475 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/591431 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.10.2024 - DO: 31.12.2024 EOJN contract identifier 591431 Signing date 2024-10-10 Explicit period start 2024-10-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-25 VAT amount 6.11 Amount including VAT 128.32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 122.21 Total as amended including VAT 128.32 Published paid amount 128.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"122.21","W124":"6.11","X124":"128.32","Y124":"0","Z124":"0","AA124":"122.21","AB124":"128.32","AE124":"128.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	122^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-10	TIHOMIR RAKONIĆ	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TIHOMIR RAKONIĆ Recipient type not-stated Supplier OIB (as published) 84218831574 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000475 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425851 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.10.2024 - DO: 31.12.2024 EOJN contract identifier 425851 Signing date 2024-10-10 Explicit period start 2024-10-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-25 VAT amount 6.11 Amount including VAT 128.32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 122.21 Total as amended including VAT 128.32 Published paid amount 128.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V211":"122.21","W211":"6.11","X211":"128.32","Y211":"0","Z211":"0","AA211":"122.21","AB211":"128.32","AE211":"128.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	122^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-03	NACIONAL NEWS CORPORATION d.o.o.	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NACIONAL NEWS CORPORATION d.o.o. Recipient type company Supplier OIB (as published) 76663423558 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000389 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394828 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.09.2024 - DO: 31.12.2024 EOJN contract identifier 394828 Signing date 2024-09-03 Explicit period start 2024-09-03 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 15.76 Amount including VAT 137 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 121.24 Total as amended including VAT 137 Published paid amount 137 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V399":"121.24","W399":"15.76","X399":"137","Y399":"0","Z399":"0","AA399":"121.24","AB399":"137","AE399":"137"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	121^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-15	PETROL d.o.o.	Motorni benzin All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000568 Procurement reference 6-2-6/24 EOJN contract link https://eojn.hr/contract-eo/419956 Procurement category Robe CPV 09100000 - Goriva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.11.2024 - DO: 31.12.2024 EOJN contract identifier 419956 Signing date 2024-11-15 Explicit period start 2024-11-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-02 VAT amount 30.16 Amount including VAT 150.82 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 120.66 Total as amended including VAT 150.82 Published paid amount 150.82 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V298":"120.66","W298":"30.16","X298":"150.82","Y298":"0","Z298":"0","AA298":"120.66","AB298":"150.82","AE298":"150.82"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	121^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-07	BAUHAUS-ZAGREB, k.d.	Uređaji i oprema za ostale namjene All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BAUHAUS-ZAGREB, k.d. Recipient type institution Supplier OIB (as published) 71642207963 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000054 Procurement reference 55-2-55/24 EOJN contract link https://eojn.hr/contract-eo/423581 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2024 - DO: 31.12.2024 EOJN contract identifier 423581 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 2024-02-07 VAT amount 29.13 Amount including VAT 145.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 116.51 Total as amended including VAT 145.64 Published paid amount 145.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V252":"116.51","W252":"29.13","X252":"145.63999999999999","Y252":"0","Z252":"0","AA252":"116.51","AB252":"145.63999999999999","AE252":"145.63999999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	117^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-25	JUR-ANT PROMET, d. o. o. Kovačevac	Održavanje društvenih domova 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 24R0000505 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405267 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.10.2024 - DO: 31.12.2024 EOJN contract identifier 405267 Signing date 2024-10-25 Explicit period start 2024-10-25 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-05 VAT amount 0 Amount including VAT 115 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 115 Total as amended including VAT 115 Published paid amount 115 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V344":"115","W344":"0","X344":"115","Y344":"0","Z344":"0","AA344":"115","AB344":"115","AE344":"115"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	115^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-28	BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13 Recipient type sole-trader Supplier OIB (as published) 75270044317 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000150 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550768 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: 28.03.2025 - DO: 31.12.2025 EOJN contract identifier 550768 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 16.46 Amount including VAT 130.47 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 114.01 Total as amended including VAT 130.47 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"114.01","W140":"16.46","X140":"130.47","Y140":"0","Z140":"0","AA140":"114.01","AB140":"130.47"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	114^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-11	BROD UNO j.d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BROD UNO j.d.o.o. Recipient type company Supplier OIB (as published) 19122096728 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000411 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425514 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2024 - DO: 31.12.2024 EOJN contract identifier 425514 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 16.11 Amount including VAT 129 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 112.89 Total as amended including VAT 129 Published paid amount 129 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"112.89","W235":"16.11","X235":"129","Y235":"0","Z235":"0","AA235":"112.89","AB235":"129","AE235":"129"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	113^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-22	M.B. SEMINAR d.o.o.	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.B. SEMINAR d.o.o. Recipient type company Supplier OIB (as published) 35067158852 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000263 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550845 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.05.2025 - DO: 31.12.2025 EOJN contract identifier 550845 Signing date 2025-05-22 Explicit period start 2025-05-22 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 27.5 Amount including VAT 137.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 110 Total as amended including VAT 137.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"110","W133":"27.5","X133":"137.5","Y133":"0","Z133":"0","AA133":"110","AB133":"137.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	110^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-14	BRAVARIJA - KLJUČEVI BRUŠENJE, obrt za bravariju i izradu ključeva, vl. Vladimir Vučković, Nova Gradiška, Ivana Gundulića 17	Investicijsko održavanje upravne zgrade 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 25R0000010 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549399 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.01.2025 - DO: 31.12.2025 EOJN contract identifier 549399 Signing date 2025-01-14 Explicit period start 2025-01-14 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 105.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 105.5 Total as amended including VAT 105.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"105.5","W183":"0","X183":"105.5","Y183":"0","Z183":"0","AA183":"105.5","AB183":"105.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	106^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-04	M.K.M. d. o. o.	Održavanje drugih objekata 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 24R0000171 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404673 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2024 - DO: 31.12.2024 EOJN contract identifier 404673 Signing date 2024-04-04 Explicit period start 2024-04-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-09 VAT amount 25.86 Amount including VAT 129.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 103.43 Total as amended including VAT 129.29 Published paid amount 129.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V354":"103.43","W354":"25.86","X354":"129.29","Y354":"0","Z354":"0","AA354":"103.43","AB354":"129.29","AE354":"129.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	103^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-17	M.K.M. d. o. o.	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000018 Procurement reference 58-2-57/25 EOJN contract link https://eojn.hr/contract-eo/594224 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2025 - DO: 31.12.2025 EOJN contract identifier 594224 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 24.68 Amount including VAT 123.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 98.72 Total as amended including VAT 123.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"98.72","W85":"24.68","X85":"123.4","Y85":"0","Z85":"0","AA85":"98.72","AB85":"123.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	98.72^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-31	PETROL d.o.o.	Motorni benzin All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000059 Procurement reference 6-2-6/25 EOJN contract link https://eojn.hr/contract-eo/595270 Procurement category Robe CPV 09100000 - Goriva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 EOJN contract identifier 595270 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 24.19 Amount including VAT 120.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 96.77 Total as amended including VAT 120.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"96.77","W42":"24.19","X42":"120.96","Y42":"0","Z42":"0","AA42":"96.77","AB42":"120.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	96.77^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-20	PLINSERVIS, OBRT ZA ODRŽAVANJE PLINSKIH UREĐAJA I INSTALACIJA vl. ZLATKO BEZAK, NOVA GRADIŠKA, SLAVONSKIH GRANIČARA 20	Održavanje poslovnih prostora 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 25R0000019 Procurement reference 59-2-58/25 EOJN contract link https://eojn.hr/contract-eo/594153 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 31.12.2025 EOJN contract identifier 594153 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 95 Total as amended including VAT 95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"95","W92":"0","X92":"95","Y92":"0","Z92":"0","AA92":"95","AB92":"95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	95^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-09	GRID, d. o. o. Nova Gradiška	Uredski materijal 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 25R0000013 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550398 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 EOJN contract identifier 550398 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 23.14 Amount including VAT 115.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 92.56 Total as amended including VAT 115.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"92.56","W158":"23.14","X158":"115.7","Y158":"0","Z158":"0","AA158":"92.56","AB158":"115.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	92.56^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-05	HZ RIF	Stručno usavršavanje 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 25R0000066 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550806 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 31.12.2025 EOJN contract identifier 550806 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 90 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 90 Total as amended including VAT 90 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"90","W138":"0","X138":"90","Y138":"0","Z138":"0","AA138":"90","AB138":"90"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	90^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-06	M.B. SEMINAR d.o.o.	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.B. SEMINAR d.o.o. Recipient type company Supplier OIB (as published) 35067158852 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000247 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394639 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.06.2024 - DO: 31.12.2024 EOJN contract identifier 394639 Signing date 2024-06-06 Explicit period start 2024-06-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-06 VAT amount 22.5 Amount including VAT 112.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 90 Total as amended including VAT 112.5 Published paid amount 112.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V416":"90","W416":"22.5","X416":"112.5","Y416":"0","Z416":"0","AA416":"90","AB416":"112.5","AE416":"112.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	90^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-29	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 24R0000025 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425082 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: 29.01.2024 - DO: 13.02.2024 EOJN contract identifier 425082 Signing date 2024-01-29 Explicit period start 2024-01-29 Explicit period end 2024-02-13 Literal source status Izvršen Delivery status completed Published execution date 2024-02-13 VAT amount 11.25 Amount including VAT 97.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 86.55 Total as amended including VAT 97.8 Published paid amount 97.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V246":"86.55","W246":"11.25","X246":"97.8","Y246":"0","Z246":"0","AA246":"86.55","AB246":"97.8","AE246":"97.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	86.55^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-11	CRESCAT d.o.o.	Dan Grada All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CRESCAT d.o.o. Recipient type company Supplier OIB (as published) 31608194500 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000534 Procurement reference 49-2-49/24 EOJN contract link https://eojn.hr/contract-eo/419483 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 31.12.2024 EOJN contract identifier 419483 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 21.11 Amount including VAT 105.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 84.45 Total as amended including VAT 105.56 Published paid amount 105.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V339":"84.45","W339":"21.11","X339":"105.56","Y339":"0","Z339":"0","AA339":"84.45","AB339":"105.56","AE339":"105.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	84.45^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-02	Era Euforija d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Era Euforija d.o.o. Recipient type company Supplier OIB (as published) 59369349326 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000420 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425622 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: 02.08.2024 - DO: 31.12.2024 EOJN contract identifier 425622 Signing date 2024-08-02 Explicit period start 2024-08-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-08-02 VAT amount 14.81 Amount including VAT 98.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 83.89 Total as amended including VAT 98.7 Published paid amount 98.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"83.89","W228":"14.81","X228":"98.7","Y228":"0","Z228":"0","AA228":"83.89","AB228":"98.7","AE228":"98.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	83.89^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-30	KAUFLAND HRVATSKA k.d.	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KAUFLAND HRVATSKA k.d. Recipient type institution Supplier OIB (as published) 47432874968 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000252 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593927 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2025 - DO: 31.12.2025 EOJN contract identifier 593927 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 20.19 Amount including VAT 100.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 80.75 Total as amended including VAT 100.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"80.75","W101":"20.190000000000001","X101":"100.94","Y101":"0","Z101":"0","AA101":"80.75","AB101":"100.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80.75^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-16	VEDRIĆ, obrt za ugostiteljstvo, vl. Ivan Vedrić, Zaton, Dražnikova 76	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VEDRIĆ, obrt za ugostiteljstvo, vl. Ivan Vedrić, Zaton, Dražnikova 76 Recipient type sole-trader Supplier OIB (as published) 10869164807 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000415 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425589 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.05.2024 - DO: 31.12.2024 EOJN contract identifier 425589 Signing date 2024-05-16 Explicit period start 2024-05-16 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-16 VAT amount 14.3 Amount including VAT 92.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 77.8 Total as amended including VAT 92.1 Published paid amount 92.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"77.8","W231":"14.3","X231":"92.1","Y231":"0","Z231":"0","AA231":"77.8","AB231":"92.1","AE231":"92.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	77.8^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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