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: 2024-08-08	ALFA ATEST d.o.o.	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ALFA ATEST d.o.o. Recipient type company Supplier OIB (as published) 03448022583 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000332 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399689 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.08.2024 - DO: 31.12.2024 EOJN contract identifier 399689 Signing date 2024-08-08 Explicit period start 2024-08-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-18 VAT amount 18.75 Amount including VAT 93.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 75 Total as amended including VAT 93.75 Published paid amount 93.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V363":"75","W363":"18.75","X363":"93.75","Y363":"0","Z363":"0","AA363":"75","AB363":"93.75","AE363":"93.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	75^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-04	EUROCOP d.o.o.	Sitni inventar All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000144 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/396040 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: 04.04.2024 - DO: 31.12.2024 EOJN contract identifier 396040 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 2024-04-22 VAT amount 18.59 Amount including VAT 92.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74.37 Total as amended including VAT 92.96 Published paid amount 92.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V389":"74.37","W389":"18.59","X389":"92.96","Y389":"0","Z389":"0","AA389":"74.37","AB389":"92.96","AE389":"92.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74.37^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-29	VULKANIZIRANJE GUMA,PRANJE I REDOVNO SERVISIRANJE MOTORNIH VOZILA STIVEN PALIJAN,NOVA GRADIŠKA,RELJKOVIĆEVA 4	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VULKANIZIRANJE GUMA,PRANJE I REDOVNO SERVISIRANJE MOTORNIH VOZILA STIVEN PALIJAN,NOVA GRADIŠKA,RELJKOVIĆEVA 4 Recipient type not-stated Supplier OIB (as published) 82139259300 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000208 Procurement reference 13-2-13/25 EOJN contract link https://eojn.hr/contract-eo/594162 Procurement category Usluge CPV 50100000 - Usluge popravaka, održavanja i srodne usluge za vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 31.12.2025 EOJN contract identifier 594162 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 18.4 Amount including VAT 92 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 73.6 Total as amended including VAT 92 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"73.599999999999994","W90":"18.399999999999999","X90":"92","Y90":"0","Z90":"0","AA90":"73.599999999999994","AB90":"92"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	73.6^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-05	DAVID d. o. o.	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000382 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399749 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2024 - DO: 31.12.2024 EOJN contract identifier 399749 Signing date 2024-09-05 Explicit period start 2024-09-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-26 VAT amount 18.14 Amount including VAT 90.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 72.56 Total as amended including VAT 90.7 Published paid amount 90.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V362":"72.56","W362":"18.14","X362":"90.7","Y362":"0","Z362":"0","AA362":"72.56","AB362":"90.7","AE362":"90.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72.56^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-06-03	AUTODOM-VIDAKOVIĆ d. o. o. Slav. Brod	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTODOM-VIDAKOVIĆ d. o. o. Slav. Brod Recipient type company Supplier OIB (as published) 56162373857 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000284 Procurement reference 13-2-13/25 EOJN contract link https://eojn.hr/contract-eo/594167 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: 03.06.2025 - DO: 31.12.2025 EOJN contract identifier 594167 Signing date 2025-06-03 Explicit period start 2025-06-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 18.08 Amount including VAT 90.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 72.3 Total as amended including VAT 90.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"72.3","W89":"18.079999999999998","X89":"90.38","Y89":"0","Z89":"0","AA89":"72.3","AB89":"90.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72.3^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-09	AUTODOM-VIDAKOVIĆ d. o. o. Slav. Brod	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTODOM-VIDAKOVIĆ d. o. o. Slav. Brod Recipient type company Supplier OIB (as published) 56162373857 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000209 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397400 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: 09.05.2024 - DO: 31.12.2024 EOJN contract identifier 397400 Signing date 2024-05-09 Explicit period start 2024-05-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-05 VAT amount 17.77 Amount including VAT 88.83 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 71.06 Total as amended including VAT 88.83 Published paid amount 88.83 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V379":"71.06","W379":"17.77","X379":"88.83","Y379":"0","Z379":"0","AA379":"71.06","AB379":"88.83","AE379":"88.83"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71.06^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-06	SINOPE d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SINOPE d.o.o. Recipient type company Supplier OIB (as published) 99866637845 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000187 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425198 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: 06.05.2024 - DO: 31.12.2024 EOJN contract identifier 425198 Signing date 2024-05-06 Explicit period start 2024-05-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-27 VAT amount 17.6 Amount including VAT 88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 70.4 Total as amended including VAT 88 Published paid amount 88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"70.400000000000006","W241":"17.600000000000001","X241":"88","Y241":"0","Z241":"0","AA241":"70.400000000000006","AB241":"88","AE241":"88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70.4^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-08	AGRODET EDUKACIJE, OBRT ZA USLUGE EDUKACIJE I PODUČAVANJA, VL. BLAŽENKA MIČEVIĆ, ZAGREB,ULICA ALEKSE KOKIĆA 4	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AGRODET EDUKACIJE, OBRT ZA USLUGE EDUKACIJE I PODUČAVANJA, VL. BLAŽENKA MIČEVIĆ, ZAGREB,ULICA ALEKSE KOKIĆA 4 Recipient type sole-trader Supplier OIB (as published) 32651151295 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000239 Procurement reference 1-2-1/25 EOJN contract link https://eojn.hr/contract-eo/550829 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.05.2025 - DO: 31.12.2025 EOJN contract identifier 550829 Signing date 2025-05-08 Explicit period start 2025-05-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 70 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 70 Total as amended including VAT 70 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"70","W135":"0","X135":"70","Y135":"0","Z135":"0","AA135":"70","AB135":"70"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-30	UDRUGA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA SLAVONSKI BROD	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier UDRUGA RAČUNOVOĐA I FINANCIJSKIH DJELATNIKA SLAVONSKI BROD Recipient type institution Supplier OIB (as published) 83729589709 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000488 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394642 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.09.2024 - DO: 31.12.2024 EOJN contract identifier 394642 Signing date 2024-09-30 Explicit period start 2024-09-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 0 Amount including VAT 70 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 70 Total as amended including VAT 70 Published paid amount 70 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V415":"70","W415":"0","X415":"70","Y415":"0","Z415":"0","AA415":"70","AB415":"70","AE415":"70"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	70^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-26	SINGAR d.o.o.	Usluga promidžbe i informiranja u tisku All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SINGAR d.o.o. Recipient type company Supplier OIB (as published) 88081849998 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000446 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421166 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 17.10.2024 EOJN contract identifier 421166 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2024-10-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 9 Amount including VAT 78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69 Total as amended including VAT 78 Published paid amount 78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V294":"69","W294":"9","X294":"78","Y294":"0","Z294":"0","AA294":"69","AB294":"78","AE294":"78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-12	MALVINT d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MALVINT d.o.o. Recipient type company Supplier OIB (as published) 58520528916 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000600 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425680 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.12.2024 - DO: 31.12.2024 EOJN contract identifier 425680 Signing date 2024-12-12 Explicit period start 2024-12-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-12 VAT amount 9.91 Amount including VAT 78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 68.09 Total as amended including VAT 78 Published paid amount 78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"68.09","W223":"9.91","X223":"78","Y223":"0","Z223":"0","AA223":"68.09","AB223":"78","AE223":"78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	68.09^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-04	AUTOPRAONICE SLAVONIJA d.o.o.	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTOPRAONICE SLAVONIJA d.o.o. Recipient type company Supplier OIB (as published) 26869300981 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000097 Procurement reference 13-2-13/25 EOJN contract link https://eojn.hr/contract-eo/594149 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: 04.03.2025 - DO: 31.12.2025 EOJN contract identifier 594149 Signing date 2025-03-04 Explicit period start 2025-03-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17 Amount including VAT 85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 68 Total as amended including VAT 85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"68","W93":"17","X93":"85","Y93":"0","Z93":"0","AA93":"68","AB93":"85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	68^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-19	Digital Media d.o.o.	Programi,licence,office All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Digital Media d.o.o. Recipient type company Supplier OIB (as published) 37059015660 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000079 Procurement reference 54-2-54/25 EOJN contract link https://eojn.hr/contract-eo/593872 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2025 - DO: 31.12.2025 EOJN contract identifier 593872 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16.5 Amount including VAT 82.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66 Total as amended including VAT 82.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"66","W111":"16.5","X111":"82.5","Y111":"0","Z111":"0","AA111":"66","AB111":"82.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-10	KALUN, obrt za ugostiteljstvo, vl. Dražan Vukušić, Zagreb, Slavonska avenija 22D (Poslovni centar Žitnjak)	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KALUN, obrt za ugostiteljstvo, vl. Dražan Vukušić, Zagreb, Slavonska avenija 22D (Poslovni centar Žitnjak) Recipient type sole-trader Supplier OIB (as published) 13564466534 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000112 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425181 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: 10.01.2024 - DO: 31.12.2024 EOJN contract identifier 425181 Signing date 2024-01-10 Explicit period start 2024-01-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-01-10 VAT amount 15.4 Amount including VAT 77 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61.6 Total as amended including VAT 77 Published paid amount 77 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"61.6","W242":"15.4","X242":"77","Y242":"0","Z242":"0","AA242":"61.6","AB242":"77","AE242":"77"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61.6^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-26	ELITE PROMET d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELITE PROMET d.o.o. Recipient type company Supplier OIB (as published) 68095178284 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000032 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425142 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: 26.01.2024 - DO: 31.12.2024 EOJN contract identifier 425142 Signing date 2024-01-26 Explicit period start 2024-01-26 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-02-05 VAT amount 7.92 Amount including VAT 69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61.08 Total as amended including VAT 69 Published paid amount 69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V244":"61.08","W244":"7.92","X244":"69","Y244":"0","Z244":"0","AA244":"61.08","AB244":"69","AE244":"69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61.08^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-24	DAVID UGOSTITELJSTVO d.o.o.	Reprezentacija -ostalo 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 25R0000195 Procurement reference 46-2-46/25 EOJN contract link https://eojn.hr/contract-eo/592576 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.04.2025 - DO: 31.12.2025 EOJN contract identifier 592576 Signing date 2025-04-24 Explicit period start 2025-04-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15.14 Amount including VAT 75.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 60.56 Total as amended including VAT 75.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"60.56","W120":"15.14","X120":"75.7","Y120":"0","Z120":"0","AA120":"60.56","AB120":"75.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60.56^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-02	LEXPERA d.o.o.	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LEXPERA d.o.o. Recipient type company Supplier OIB (as published) 79506290597 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000047 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594495 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 EOJN contract identifier 594495 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14.88 Amount including VAT 74.41 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59.53 Total as amended including VAT 74.41 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"59.53","W65":"14.88","X65":"74.41","Y65":"0","Z65":"0","AA65":"59.53","AB65":"74.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59.53^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-27	M.K.M. d. o. o.	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier M.K.M. d. o. o. Recipient type company Supplier OIB (as published) 43616114716 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000050 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549423 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.01.2025 - DO: 31.12.2025 EOJN contract identifier 549423 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 13.72 Amount including VAT 68.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 54.88 Total as amended including VAT 68.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"54.88","W181":"13.72","X181":"68.599999999999994","Y181":"0","Z181":"0","AA181":"54.88","AB181":"68.599999999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54.88^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-31	AUTOTRANS d. d.	Ostali rashodi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AUTOTRANS d. d. Recipient type company Supplier OIB (as published) 19819724166 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000046 Procurement reference 42-2-42/25 EOJN contract link https://eojn.hr/contract-eo/593908 Procurement category Robe CPV 30190000 - Razna uredska oprema i potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 EOJN contract identifier 593908 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 13.27 Amount including VAT 66.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53.09 Total as amended including VAT 66.36 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"53.09","W106":"13.27","X106":"66.36","Y106":"0","Z106":"0","AA106":"53.09","AB106":"66.36"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53.09^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-26	GRANA RETRO d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRANA RETRO d.o.o. Recipient type company Supplier OIB (as published) 10957100223 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000094 Procurement reference 43-2-43/25 EOJN contract link https://eojn.hr/contract-eo/550719 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: 26.02.2025 - DO: 31.12.2025 EOJN contract identifier 550719 Signing date 2025-02-26 Explicit period start 2025-02-26 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7.61 Amount including VAT 59.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51.89 Total as amended including VAT 59.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"51.89","W144":"7.61","X144":"59.5","Y144":"0","Z144":"0","AA144":"51.89","AB144":"59.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51.89^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-07	3 B - BISTRO BAR BARUN, obrt za ugostiteljstvo, vl. Karmen Dokuzović, Cernik, Školska 8	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier 3 B - BISTRO BAR BARUN, obrt za ugostiteljstvo, vl. Karmen Dokuzović, Cernik, Školska 8 Recipient type sole-trader Supplier OIB (as published) 63628666637 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000412 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425529 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.04.2024 - DO: 07.04.2024 EOJN contract identifier 425529 Signing date 2024-04-07 Explicit period start 2024-04-07 Explicit period end 2024-04-07 Literal source status Izvršen Delivery status completed Published execution date 2024-04-07 VAT amount 8.38 Amount including VAT 59.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51.52 Total as amended including VAT 59.9 Published paid amount 59.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"51.52","W234":"8.3800000000000008","X234":"59.9","Y234":"0","Z234":"0","AA234":"51.52","AB234":"59.9","AE234":"59.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51.52^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-03	KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7	Sitni inventar 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 25R0000119 Procurement reference 7-2-7/25 EOJN contract link https://eojn.hr/contract-eo/551212 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: 03.03.2025 - DO: 31.12.2025 EOJN contract identifier 551212 Signing date 2025-03-03 Explicit period start 2025-03-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12.6 Amount including VAT 63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50.4 Total as amended including VAT 63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"50.4","W128":"12.6","X128":"63","Y128":"0","Z128":"0","AA128":"50.4","AB128":"63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50.4^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-12	JURKOVIĆ, obrt za autolimariju i prijevoz vl. Darko Jurković, Nova Gradiška, Miroslava Krleže 14	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier JURKOVIĆ, obrt za autolimariju i prijevoz vl. Darko Jurković, Nova Gradiška, Miroslava Krleže 14 Recipient type sole-trader Supplier OIB (as published) 97109877396 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000181 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397303 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: 12.04.2024 - DO: 31.12.2024 EOJN contract identifier 397303 Signing date 2024-04-12 Explicit period start 2024-04-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-10 VAT amount 0 Amount including VAT 50 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50 Total as amended including VAT 50 Published paid amount 50 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V381":"50","W381":"0","X381":"50","Y381":"0","Z381":"0","AA381":"50","AB381":"50","AE381":"50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-11	KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7	Sitni inventar 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 23R0000020 Procurement reference 7-2-7/24 EOJN contract link https://eojn.hr/contract-eo/15392 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: 11.01.2024 - DO: 31.12.2024 EOJN contract identifier 15392 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 12.15 Amount including VAT 60.76 Amendment amount excluding VAT 184.41 Amendment amount including VAT 230.52 Total as amended excluding VAT 233.02 Total as amended including VAT 291.28 Published paid amount 291.28 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V392":"48.61","W392":"12.15","X392":"60.76","Y392":"184.41","Z392":"230.52","AA392":"233.02","AB392":"291.27999999999997","AE392":"291.27999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48.61^*	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	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 24R0000102 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399555 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2024 - DO: 31.12.2024 EOJN contract identifier 399555 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 2024-06-14 VAT amount 0 Amount including VAT 48.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48.1 Total as amended including VAT 48.1 Published paid amount 48.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V366":"48.1","W366":"0","X366":"48.1","Y366":"0","Z366":"0","AA366":"48.1","AB366":"48.1","AE366":"48.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48.1^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-29	CROATIA osiguranje d.d.	Premije osiguranja imovine 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-0301/2024-01 Procurement reference 41-2-41/24 EOJN contract link https://eojn.hr/contract-eo/422862 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422862 Signing date 2024-11-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 0 Amount including VAT 48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48 Total as amended including VAT 48 Published paid amount 48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V267":"48","W267":"0","X267":"48","Y267":"0","Z267":"0","AA267":"48","AB267":"48","AE267":"48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-01	TRGOVAČKI OBRT STAGE, VL. BORISLAV ŽIVKOVIĆ, NOVA GRADIŠKA, LJUDEVITA GAJA 11/B	Uređaji i oprema za ostale namjene All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier TRGOVAČKI OBRT STAGE, VL. BORISLAV ŽIVKOVIĆ, NOVA GRADIŠKA, LJUDEVITA GAJA 11/B Recipient type sole-trader Supplier OIB (as published) 58927124131 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000295 Procurement reference 55-2-55/24 EOJN contract link https://eojn.hr/contract-eo/423572 Procurement category Robe CPV 39290000 - Razna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2024 - DO: 31.12.2024 EOJN contract identifier 423572 Signing date 2024-07-01 Explicit period start 2024-07-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-26 VAT amount 11.95 Amount including VAT 59.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 47.78 Total as amended including VAT 59.73 Published paid amount 59.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"47.78","W253":"11.95","X253":"59.73","Y253":"0","Z253":"0","AA253":"47.78","AB253":"59.73","AE253":"59.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47.78^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-04	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 25R0000113 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550407 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2025 - DO: 31.12.2025 EOJN contract identifier 550407 Signing date 2025-03-04 Explicit period start 2025-03-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 11.25 Amount including VAT 56.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 45 Total as amended including VAT 56.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"45","W157":"11.25","X157":"56.25","Y157":"0","Z157":"0","AA157":"45","AB157":"56.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-23	Posrednička Agencija Tesla, obrt za usluge, vl. Ivica Škrlec, Krapina, Dolac 1	Stručno usavršavanje All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Posrednička Agencija Tesla, obrt za usluge, vl. Ivica Škrlec, Krapina, Dolac 1 Recipient type sole-trader Supplier OIB (as published) 97742368198 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000218 Procurement reference 1-2-1/24 EOJN contract link https://eojn.hr/contract-eo/394611 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.05.2024 - DO: 31.12.2024 EOJN contract identifier 394611 Signing date 2024-05-23 Explicit period start 2024-05-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-23 VAT amount 0 Amount including VAT 45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 45 Total as amended including VAT 45 Published paid amount 45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V418":"45","W418":"0","X418":"45","Y418":"0","Z418":"0","AA418":"45","AB418":"45","AE418":"45"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-08	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 23R0000068 Procurement reference 2-2-2/24 EOJN contract link https://eojn.hr/contract-eo/15321 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.02.2024 - DO: 31.12.2024 EOJN contract identifier 15321 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 2024-08-09 VAT amount 10.76 Amount including VAT 53.78 Amendment amount excluding VAT 142.1 Amendment amount including VAT 177.63 Total as amended excluding VAT 185.12 Total as amended including VAT 231.41 Published paid amount 231.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V410":"43.02","W410":"10.76","X410":"53.78","Y410":"142.1","Z410":"177.63","AA410":"185.12","AB410":"231.41","AE410":"231.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43.02^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-08	GRANA RETRO d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRANA RETRO d.o.o. Recipient type company Supplier OIB (as published) 10957100223 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000414 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425574 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: 08.05.2024 - DO: 08.05.2024 EOJN contract identifier 425574 Signing date 2024-05-08 Explicit period start 2024-05-08 Explicit period end 2024-05-08 Literal source status Izvršen Delivery status completed Published execution date 2024-05-08 VAT amount 5.89 Amount including VAT 45.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39.91 Total as amended including VAT 45.8 Published paid amount 45.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"39.909999999999997","W232":"5.89","X232":"45.8","Y232":"0","Z232":"0","AA232":"39.909999999999997","AB232":"45.8","AE232":"45.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39.91^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-11	INTER CARS d.o.o.	Održavanje prijevoznih sredstava All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INTER CARS d.o.o. Recipient type company Supplier OIB (as published) 46564276045 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000589 Procurement reference 12-2-12/24 EOJN contract link https://eojn.hr/contract-eo/397631 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: 11.12.2024 - DO: 31.12.2024 EOJN contract identifier 397631 Signing date 2024-12-11 Explicit period start 2024-12-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 9.4 Amount including VAT 46.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37.59 Total as amended including VAT 46.99 Published paid amount 46.99 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V373":"37.590000000000003","W373":"9.4","X373":"46.99","Y373":"0","Z373":"0","AA373":"37.590000000000003","AB373":"46.99","AE373":"46.99"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37.59^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-11	EUROCOP d.o.o.	Fotokopirni papir i toner All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROCOP d.o.o. Recipient type company Supplier OIB (as published) 48400313356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000562 Procurement reference 3-2-3/24 EOJN contract link https://eojn.hr/contract-eo/394780 Procurement category Robe CPV 30197630 - Papir za ispis Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.11.2024 - DO: 31.12.2024 EOJN contract identifier 394780 Signing date 2024-11-11 Explicit period start 2024-11-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-11 VAT amount 8.4 Amount including VAT 42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33.6 Total as amended including VAT 42 Published paid amount 42 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V404":"33.6","W404":"8.4","X404":"42","Y404":"0","Z404":"0","AA404":"33.6","AB404":"42","AE404":"42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33.6^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-23	VAL SAVJETOVANJE d.o.o.	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VAL SAVJETOVANJE d.o.o. Recipient type company Supplier OIB (as published) 18603084012 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000193 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594523 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2025 - DO: 31.12.2025 EOJN contract identifier 594523 Signing date 2025-04-23 Explicit period start 2025-04-23 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8 Amount including VAT 40 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32 Total as amended including VAT 40 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"32","W62":"8","X62":"40","Y62":"0","Z62":"0","AA62":"32","AB62":"40"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-11-29	CROATIA osiguranje d.d.	Premije osiguranja imovine 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-0302/2024-01 Procurement reference 41-2-41/24 EOJN contract link https://eojn.hr/contract-eo/422852 Procurement category Usluge CPV 66515200 - Usluge osiguranja imovine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422852 Signing date 2024-11-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 0 Amount including VAT 31.82 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31.82 Total as amended including VAT 31.82 Published paid amount 31.82 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V268":"31.82","W268":"0","X268":"31.82","Y268":"0","Z268":"0","AA268":"31.82","AB268":"31.82","AE268":"31.82"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31.82^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-19	B U G d.o.o.	Literatura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier B U G d.o.o. Recipient type company Supplier OIB (as published) 05461674840 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000084 Procurement reference 4-2-4/25 EOJN contract link https://eojn.hr/contract-eo/594510 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2025 - DO: 31.12.2025 EOJN contract identifier 594510 Signing date 2025-02-19 Explicit period start 2025-02-19 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4.08 Amount including VAT 35.44 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31.36 Total as amended including VAT 35.44 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"31.36","W64":"4.08","X64":"35.44","Y64":"0","Z64":"0","AA64":"31.36","AB64":"35.44"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31.36^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-20	DAVID 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 DAVID d. o. o. Recipient type company Supplier OIB (as published) 35321872873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000219 Procurement reference 5-2-5/24 EOJN contract link https://eojn.hr/contract-eo/395804 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.05.2024 - DO: 31.12.2024 EOJN contract identifier 395804 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 2024-06-18 VAT amount 7.16 Amount including VAT 35.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28.64 Total as amended including VAT 35.8 Published paid amount 35.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V394":"28.64","W394":"7.16","X394":"35.799999999999997","Y394":"0","Z394":"0","AA394":"28.64","AB394":"35.799999999999997","AE394":"35.799999999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28.64^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-04	VIDI-TO d.o.o.	Literarura All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VIDI-TO d.o.o. Recipient type company Supplier OIB (as published) 24523816042 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000390 Procurement reference 4-2-4/24 EOJN contract link https://eojn.hr/contract-eo/394835 Procurement category Robe CPV 22212000 - Periodične publikacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.09.2024 - DO: 31.12.2024 EOJN contract identifier 394835 Signing date 2024-09-04 Explicit period start 2024-09-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 3.68 Amount including VAT 32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28.32 Total as amended including VAT 32 Published paid amount 32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V398":"28.32","W398":"3.68","X398":"32","Y398":"0","Z398":"0","AA398":"28.32","AB398":"32","AE398":"32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28.32^*	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	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 25R0000011 Procurement reference 60-2-59/25 EOJN contract link https://eojn.hr/contract-eo/594258 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.01.2025 - DO: 31.12.2025 EOJN contract identifier 594258 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 27.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 27.5 Total as amended including VAT 27.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"27.5","W80":"0","X80":"27.5","Y80":"0","Z80":"0","AA80":"27.5","AB80":"27.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27.5^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-10	DOMAĆA KOŠARICA, obrt za trgovinu, vl. Milan Rosić, Nova Gradiška, Slavonskih graničara 5	Reprezentacija-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier DOMAĆA KOŠARICA, obrt za trgovinu, vl. Milan Rosić, Nova Gradiška, Slavonskih graničara 5 Recipient type sole-trader Supplier OIB (as published) 90237568646 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000481 Procurement reference 46-2-46/24 EOJN contract link https://eojn.hr/contract-eo/425868 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 425868 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 2024-11-07 VAT amount 6.75 Amount including VAT 33.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 27.01 Total as amended including VAT 33.76 Published paid amount 33.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V210":"27.01","W210":"6.75","X210":"33.76","Y210":"0","Z210":"0","AA210":"27.01","AB210":"33.76","AE210":"33.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27.01^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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