Public bodyReceives public moneyPays / buys

GRAD NOVA GRADIŠKA

OIB 08658615403 ·also printed as Grad Nova Gradiška

Receives

Paid · EUR: €8,202,285.22

Pays

Contracted: 6,866,314.99^*

Records: 895
Payers: 22
Recipients: 227
Years: 2024–2026
Sources: 26

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.

Clear

245 records of 895 · 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: 2024-12-31	WATMONT d.o.o.	Izgradnja dječjeg vrtića All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier WATMONT d.o.o. Recipient type company Supplier OIB (as published) 83116801882 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/07, 2178-15-02-24-39 Procurement reference 130-1-14/24 EOJN notice number 2024/S F03-0010520 EOJN contract link https://eojn.hr/contract-eo/191837 EOJN procedure link https://eojn.hr/tender-eo/18384 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja dječjeg vrtića Published duration 10 mjeseca EOJN contract identifier 191837 Signing date 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 564,986.08 Amount including VAT 2,824,930.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,259,944.32 Total as amended including VAT 2,824,930.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V426":"2259944.3199999998","W426":"564986.07999999996","X426":"2824930.4","Y426":"0","Z426":"0","AA426":"2259944.3199999998","AB426":"2824930.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,259,944^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-10-08	Promet građenje d.o.o.	Energetska obnova nestambene zgrade (P+1) - Društveni dom Nova Gradiška All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Promet građenje d.o.o. Recipient type company Supplier OIB (as published) 37123159229 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-24-8 Procurement reference 119-1-11/24 EOJN notice number 2024/S F03-0006993 EOJN contract link https://eojn.hr/contract-eo/120110 EOJN procedure link https://eojn.hr/tender-eo/15661 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Energetska obnova nestambene zgrade (P+1) - Društveni dom Nova Gradiška Published duration 105 dana EOJN contract identifier 120110 Signing date 2024-10-08 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 70,353.04 Amount including VAT 351,765.2 Amendment amount excluding VAT 41,350.81 Amendment amount including VAT 51,688.51 Total as amended excluding VAT 322,762.97 Total as amended including VAT 403,453.71 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"281412.15999999997","W2":"70353.039999999994","X2":"351765.2","Y2":"41350.81","Z2":"51688.51","AA2":"322762.96999999997","AB2":"403453.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	281,412^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-07	Promet građenje d.o.o.	Izgradnja prometnice, odvojak Gajeve prema jugu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Promet građenje d.o.o. Recipient type company Supplier OIB (as published) 37123159229 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/04 Procurement reference 80-1-3/24 EOJN notice number 2024/S F03-0004537 EOJN contract link https://eojn.hr/contract-eo/88307 EOJN procedure link https://eojn.hr/tender-eo/10992 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnice, odvojak Gajeve prema jugu Published duration 165 dana EOJN contract identifier 88307 Signing date 2024-08-07 Literal source status Izvršen Delivery status completed Published execution date 2025-03-25 VAT amount 63,955.71 Amount including VAT 319,778.56 Amendment amount excluding VAT 38,041.11 Amendment amount including VAT 47,551.39 Total as amended excluding VAT 293,863.96 Total as amended including VAT 367,329.95 Published paid amount 338,480.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"255822.85","W197":"63955.71","X197":"319778.56","Y197":"38041.11","Z197":"47551.39","AA197":"293863.96000000002","AB197":"367329.95","AE197":"338480.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	255,823^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-10	CESTE POŽEGA d.o.o.	Rekonstrukcija Ulice sv. Vida All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier CESTE POŽEGA d.o.o. Recipient type company Supplier OIB (as published) 22203757528 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/02, 2178-15-02-24-15 Procurement reference 78-1-2/24 EOJN notice number 2024/S F03-0002310 EOJN contract link https://eojn.hr/contract-eo/54616 EOJN procedure link https://eojn.hr/tender-eo/6502 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija Ulice sv. Vida Published duration 180 mjeseca EOJN contract identifier 54616 Signing date 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 56,329.4 Amount including VAT 281,647 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 225,317.6 Total as amended including VAT 281,647 Published paid amount 280,648.18 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"225317.6","W198":"56329.4","X198":"281647","Y198":"0","Z198":"0","AA198":"225317.6","AB198":"281647","AE198":"280648.18"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	225,318^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-24	NISKOGRADNJA JURČAK d.o.o.	Izgradnja dijela sjevernog nogostupa u Kovačevcu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NISKOGRADNJA JURČAK d.o.o. Recipient type company Supplier OIB (as published) 14162882772 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/06 2178-15-02-24-15 Procurement reference 122-1-13/24 EOJN notice number 2024/S F03-0006800 EOJN contract link https://eojn.hr/contract-eo/117532 EOJN procedure link https://eojn.hr/tender-eo/15343 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja dijela sjevernog nogostupa u Kovačevcu Published duration 150 dana EOJN contract identifier 117532 Signing date 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2025-04-04 VAT amount 51,573.35 Amount including VAT 257,866.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 206,293.4 Total as amended including VAT 257,866.75 Published paid amount 242,537.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"206293.4","W196":"51573.35","X196":"257866.75","Y196":"0","Z196":"0","AA196":"206293.4","AB196":"257866.75","AE196":"242537.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	206,293^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-23	NISKOGRADNJA JURČAK d.o.o.	Rekonstrukcija Ulice Prkos All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NISKOGRADNJA JURČAK d.o.o. Recipient type company Supplier OIB (as published) 14162882772 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0246/2024-03 Procurement reference 76-2-75/24 EOJN contract link https://eojn.hr/contract-eo/422964 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 422964 Signing date 2024-08-23 Literal source status Izvršen Delivery status completed Published execution date 2025-02-05 VAT amount 15,183.25 Amount including VAT 75,916.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 60,733 Total as amended including VAT 75,916.25 Published paid amount 75,916.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V263":"60733","W263":"15183.25","X263":"75916.25","Y263":"0","Z263":"0","AA263":"60733","AB263":"75916.25","AE263":"75916.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,733^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-18	ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10	Radovi redovnog održavanja javne rasvjete na području grada Nova Gradiška u 2025.godini All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10 Recipient type not-stated Supplier OIB (as published) 28615602528 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0308/2024-03 Procurement reference 91-2-85/24 EOJN contract link https://eojn.hr/contract-eo/429809 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 429809 Signing date 2024-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,178.75 Amount including VAT 60,893.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48,715 Total as amended including VAT 60,893.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"48715","W207":"12178.75","X207":"60893.75","Y207":"0","Z207":"0","AA207":"48715","AB207":"60893.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,715^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-12	SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B Recipient type sole-trader Supplier OIB (as published) 91002157415 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000004 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399266 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2024 - DO: 31.12.2024 EOJN contract identifier 399266 Signing date 2024-01-12 Explicit period start 2024-01-12 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 0 Amount including VAT 33,305 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33,305 Total as amended including VAT 33,305 Published paid amount 33,305 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V372":"33305","W372":"0","X372":"33305","Y372":"0","Z372":"0","AA372":"33305","AB372":"33305","AE372":"33305"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,305^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-08-30	HP - Hrvatska pošta d.d.	Nabava poštanskih usluga All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier HP - Hrvatska pošta d.d. Recipient type company Supplier OIB (as published) 87311810356 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/05, 2178-15-02-24-9 Procurement reference 121-1-12/24 EOJN notice number 2024/S F21-0000519 EOJN contract link https://eojn.hr/contract-eo/106890 EOJN procedure link https://eojn.hr/tender-eo/13798 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Otvoreni postupak EU funded NE Lot name Nabava poštanskih usluga Published duration 12 mjeseca EOJN contract identifier 106890 Signing date 2024-08-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 244.13 Amount including VAT 32,996.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,752.8 Total as amended including VAT 32,996.93 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V428":"32752.799999999999","W428":"244.13","X428":"32996.93","Y428":"0","Z428":"0","AA428":"32752.799999999999","AB428":"32996.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,753^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	LIBUSOFT CICOM d.o.o.	Održavanje SPI u 2024. 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 U-0112/2024-01 Procurement reference 30-2-30/24 EOJN contract link https://eojn.hr/contract-eo/429456 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 429456 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 6,600 Amount including VAT 33,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,400 Total as amended including VAT 33,000 Published paid amount 32,137.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"26400","W208":"6600","X208":"33000","Y208":"0","Z208":"0","AA208":"26400","AB208":"33000","AE208":"32137.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,400^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-03-29	ECO ENERGY d.o.o.	Deratizacija, dezinsekcija, dezinfekcija All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ECO ENERGY d.o.o. Recipient type company Supplier OIB (as published) 09236432156 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0124/2024-01 Procurement reference 57-2-57/24 EOJN contract link https://eojn.hr/contract-eo/419545 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca EOJN contract identifier 419545 Signing date 2024-03-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-18 VAT amount 6,590 Amount including VAT 32,950 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,360 Total as amended including VAT 32,950 Published paid amount 32,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V333":"26360","W333":"6590","X333":"32950","Y333":"0","Z333":"0","AA333":"26360","AB333":"32950","AE333":"32950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,360^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-31	EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73	Uredski namještaj All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EFA, obrt za stolariju vl. Tomislav Janković, Nova Gradiška, I.G. Kovačića 73 Recipient type sole-trader Supplier OIB (as published) 20304410519 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000045 Procurement reference 52-2-52/24 EOJN contract link https://eojn.hr/contract-eo/423618 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2024 - DO: 31.12.2024 EOJN contract identifier 423618 Signing date 2024-01-31 Explicit period start 2024-01-31 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 6,553.75 Amount including VAT 32,768.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,215 Total as amended including VAT 32,768.75 Published paid amount 32,768.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V248":"26215","W248":"6553.75","X248":"32768.75","Y248":"0","Z248":"0","AA248":"26215","AB248":"32768.75","AE248":"32768.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,215^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-10	STARUM d. o. o.	Projekt "Strategija zelene urbane obnove Grada Nove Gradiške" - izrada dokumenta Strategije zelene urbane obnove All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier STARUM d. o. o. Recipient type company Supplier OIB (as published) 97910208526 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0225/2024-03 Procurement reference 112-1-10/24 EOJN contract link https://eojn.hr/contract-eo/423498 Procurement category Usluge CPV 90712100 - Planiranje razvoja urbanog okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 423498 Signing date 2024-07-10 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V262":"26000","W262":"6500","X262":"32500","Y262":"0","Z262":"0","AA262":"26000","AB262":"32500","AE262":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-18	LIBUSOFT CICOM d.o.o.	Održavanje SPI u 2025.g. 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 U-0314/2024-01 Procurement reference 138-2-123/24 EOJN contract link https://eojn.hr/contract-eo/422431 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422431 Signing date 2024-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,372.57 Amount including VAT 31,862.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,490.28 Total as amended including VAT 31,862.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V278":"25490.28","W278":"6372.57","X278":"31862.85","Y278":"0","Z278":"0","AA278":"25490.28","AB278":"31862.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,490^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-22	GRADATIN d.o.o.	Uređenje dječjeg igrališta DV Maslačak All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0196/2024-01 Procurement reference 65-2-65/24 EOJN contract link https://eojn.hr/contract-eo/419928 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 419928 Signing date 2024-05-22 Literal source status Izvršen Delivery status completed Published execution date 2024-09-09 VAT amount 6,297.16 Amount including VAT 31,485.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,188.65 Total as amended including VAT 31,485.81 Published paid amount 31,485.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V301":"25188.65","W301":"6297.16","X301":"31485.81","Y301":"0","Z301":"0","AA301":"25188.65","AB301":"31485.81","AE301":"31485.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,189^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-05	INSAKO d.o.o.	Potrepštine za korisnike u sklopu projekta Zaželi, podrži, pomozi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INSAKO d.o.o. Recipient type company Supplier OIB (as published) 39851720584 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 406-02/24-02/01, 2178-15-02-24-15 Procurement reference 105-1-9/24 EOJN notice number 2024/S F03-0002270 EOJN contract link https://eojn.hr/contract-eo/53920 EOJN procedure link https://eojn.hr/tender-eo/5544 Procurement category Robe CPV 39830000 - Proizvodi za čišćenje Procedure type Otvoreni postupak EU funded DA Lot name Potrepštine za korisnike u sklopu projekta Zaželi, podrži, pomozi Published duration 33 mjeseca EOJN contract identifier 53920 Signing date 2024-06-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,243.3 Amount including VAT 31,216.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,973.2 Total as amended including VAT 31,216.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V429":"24973.200000000001","W429":"6243.3","X429":"31216.5","Y429":"0","Z429":"0","AA429":"24973.200000000001","AB429":"31216.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,973^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-27	LIBUSOFT CICOM d.o.o.	Najam opreme u 2025.g. 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 U-0315/2024-01 Procurement reference 137-2-122/24 EOJN contract link https://eojn.hr/contract-eo/422363 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422363 Signing date 2024-12-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,109.99 Amount including VAT 25,549.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,439.96 Total as amended including VAT 25,549.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"20439.96","W282":"5109.99","X282":"25549.95","Y282":"0","Z282":"0","AA282":"20439.96","AB282":"25549.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,440^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-05-22	ARHITEKTONSKI ATELIER DESET d.o.o.	Transformacija PPUG NG All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ARHITEKTONSKI ATELIER DESET d.o.o. Recipient type company Supplier OIB (as published) 62717654698 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0195/2024-03 Procurement reference 98-2-90/24 EOJN contract link https://eojn.hr/contract-eo/423503 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 12 mjeseca EOJN contract identifier 423503 Signing date 2024-05-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,000 Amount including VAT 25,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,000 Total as amended including VAT 25,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"20000","W261":"5000","X261":"25000","Y261":"0","Z261":"0","AA261":"20000","AB261":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-12	SOLUM INŽENJERING d.o.o.	Stručni nadzor izgradnje dječjeg vrtića u Novoj Gradiški All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOLUM INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 09832370191 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number Klasa: 406-02/24-02/08 Urbroj: 2178-15-02-24-64 Procurement reference 132-1-15/24 EOJN notice number 2024/S F03-0009882 EOJN contract link https://eojn.hr/contract-eo/173134 EOJN procedure link https://eojn.hr/tender-eo/18981 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Stručni nadzor izgradnje dječjeg vrtića u Novoj Gradiški Published duration 10 mjeseca EOJN contract identifier 173134 Signing date 2024-12-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,450 Amount including VAT 22,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,800 Total as amended including VAT 22,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V427":"17800","W427":"4450","X427":"22250","Y427":"0","Z427":"0","AA427":"17800","AB427":"22250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,800^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-22	ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier ELCOM,ELEKTROINSTALATERSKA I ELEKTROMEHANIČARSKA RADIONICA, STJEPAN MARINOVIĆ, ZAPOLJE, IVANA ZAPOLJSKOG 10 Recipient type not-stated Supplier OIB (as published) 28615602528 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000006 Procurement reference 59-2-59/24 EOJN contract link https://eojn.hr/contract-eo/399364 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2024 - DO: 31.12.2024 EOJN contract identifier 399364 Signing date 2024-01-22 Explicit period start 2024-01-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-07-11 VAT amount 512.83 Amount including VAT 14,488.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,975.41 Total as amended including VAT 14,488.24 Published paid amount 14,488.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V370":"13975.41","W370":"512.83000000000004","X370":"14488.24","Y370":"0","Z370":"0","AA370":"13975.41","AB370":"14488.24","AE370":"14488.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,975^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	LIBUSOFT CICOM d.o.o.	Usluge najma opreme 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 U-0113/2024-01 Procurement reference 20-2-20/24 EOJN contract link https://eojn.hr/contract-eo/421381 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 421381 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 3,328.17 Amount including VAT 16,640.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,312.68 Total as amended including VAT 16,640.85 Published paid amount 16,640.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V284":"13312.68","W284":"3328.17","X284":"16640.849999999999","Y284":"0","Z284":"0","AA284":"13312.68","AB284":"16640.849999999999","AE284":"16640.849999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,313^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-27	A1 Hrvatska d.o.o.	Usluge mobilne i fiksne telefonije i interneta All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier A1 Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 29524210204 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0320/2024-01 Procurement reference 139-2-124/24 EOJN contract link https://eojn.hr/contract-eo/423519 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 423519 Signing date 2024-12-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,084.96 Amount including VAT 15,424.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,339.84 Total as amended including VAT 15,424.8 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V257":"12339.84","W257":"3084.96","X257":"15424.8","Y257":"0","Z257":"0","AA257":"12339.84","AB257":"15424.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,340^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-09-26	Nemanja Nožinić	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Nemanja Nožinić Recipient type not-stated Supplier OIB (as published) 05301741567 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000436 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419679 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 31.12.2024 EOJN contract identifier 419679 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,662.5 Amount including VAT 13,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,650 Total as amended including VAT 13,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V324":"10650","W324":"2662.5","X324":"13312.5","Y324":"0","Z324":"0","AA324":"10650","AB324":"13312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,650^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-12-05	LE RANCH, obrt za poljoprivredu i ugostiteljstvo, vl. Philippe Kovačević, Cernik, Svetog Roka 74	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LE RANCH, obrt za poljoprivredu i ugostiteljstvo, vl. Philippe Kovačević, Cernik, Svetog Roka 74 Recipient type sole-trader Supplier OIB (as published) 12893932337 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000594 Procurement reference 43-2-43/24 EOJN contract link https://eojn.hr/contract-eo/425672 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: 05.12.2024 - DO: 19.12.2024 EOJN contract identifier 425672 Signing date 2024-12-05 Explicit period start 2024-12-05 Explicit period end 2024-12-19 Literal source status Izvršen Delivery status completed Published execution date 2024-12-19 VAT amount 1,503.54 Amount including VAT 12,121.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,617.66 Total as amended including VAT 12,121.2 Published paid amount 12,121.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"10617.66","W224":"1503.54","X224":"12121.2","Y224":"0","Z224":"0","AA224":"10617.66","AB224":"12121.2","AE224":"12121.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,618^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-29	KK FINAL WORK j.d.o.o.	Održavanje Društvenog doma u Ljupini All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier KK FINAL WORK j.d.o.o. Recipient type company Supplier OIB (as published) 09972210399 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000085 Procurement reference 109-2-100/24 EOJN contract link https://eojn.hr/contract-eo/419861 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 419861 Signing date 2024-02-29 Literal source status Izvršen Delivery status completed Published execution date 2024-04-10 VAT amount 0 Amount including VAT 9,985.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,985.5 Total as amended including VAT 9,985.5 Published paid amount 9,985.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V308":"9985.5","W308":"0","X308":"9985.5","Y308":"0","Z308":"0","AA308":"9985.5","AB308":"9985.5","AE308":"9985.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,986^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-05	INGRI d.o.o.	Stručni nadzor nad rekonstrukcijom Ulice sv. Vida All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INGRI d.o.o. Recipient type company Supplier OIB (as published) 82406368957 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0210/2024-03 Procurement reference 79-2-77/24 EOJN contract link https://eojn.hr/contract-eo/422990 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 422990 Signing date 2024-06-05 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"9000","W185":"2250","X185":"11250","Y185":"0","Z185":"0","AA185":"9000","AB185":"11250","AE185":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-06	PLUS	Usluga promidžbe i informiranja u elektronskim medijima All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PLUS Recipient type not-stated Supplier OIB (as published) 69708791024 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0104/2024-01 Procurement reference 14-2-14/24 EOJN contract link https://eojn.hr/contract-eo/421279 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 421279 Signing date 2024-02-06 Literal source status Izvršen Delivery status completed Published execution date 2025-01-14 VAT amount 2,220 Amount including VAT 11,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,880 Total as amended including VAT 11,100 Published paid amount 11,100 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V291":"8880","W291":"2220","X291":"11100","Y291":"0","Z291":"0","AA291":"8880","AB291":"11100","AE291":"11100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,880^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-11	Matea Bojanić Kožul	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Matea Bojanić Kožul Recipient type not-stated Supplier OIB (as published) 07288471751 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000478 Procurement reference 24-2-24/24 EOJN contract link https://eojn.hr/contract-eo/419670 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.07.2024 - DO: 31.12.2024 EOJN contract identifier 419670 Signing date 2024-07-11 Explicit period start 2024-07-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-22 VAT amount 0 Amount including VAT 8,269.42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,269.42 Total as amended including VAT 8,269.42 Published paid amount 8,269.42 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V325":"8269.42","W325":"0","X325":"8269.42","Y325":"0","Z325":"0","AA325":"8269.42","AB325":"8269.42","AE325":"8269.42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,269^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-14	Nautilus projekt d.o.o.	Projektna dokumentacija za izgradnju šetnice između kanala Laminac i Ulice Prkos All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Nautilus projekt d.o.o. Recipient type company Supplier OIB (as published) 35533620706 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000263 Procurement reference 69-2-69/24 EOJN contract link https://eojn.hr/contract-eo/419823 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 165 dana EOJN contract identifier 419823 Signing date 2024-06-14 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 0 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 8,000 Published paid amount 8,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"8000","W193":"0","X193":"8000","Y193":"0","Z193":"0","AA193":"8000","AB193":"8000","AE193":"8000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-06-20	RIVET PROJEKT d.o.o.	Stručni nadzor nad izgradnjom prometnice, odvojak Gajeve prema jugu All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier RIVET PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 50607557800 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0215/2024-03 Procurement reference 81-2-78/24 EOJN contract link https://eojn.hr/contract-eo/423493 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 423493 Signing date 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2025-03-14 VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount 9,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V188":"7900","W188":"1975","X188":"9875","Y188":"0","Z188":"0","AA188":"7900","AB188":"9875","AE188":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-10	GEOMEL d. o. o.	Ugovori-poljop.zemljište u vl.RG-uvođenje u posjed All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GEOMEL d. o. o. Recipient type company Supplier OIB (as published) 74104623826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000400 Procurement reference 67-2-67/24 EOJN contract link https://eojn.hr/contract-eo/419924 Procurement category Usluge CPV 98390000 - Ostale usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 31.12.2024 EOJN contract identifier 419924 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,943 Amount including VAT 9,715 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,772 Total as amended including VAT 9,715 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V302":"7772","W302":"1943","X302":"9715","Y302":"0","Z302":"0","AA302":"7772","AB302":"9715"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,772^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-18	GEOMEL d. o. o.	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GEOMEL d. o. o. Recipient type company Supplier OIB (as published) 74104623826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000016 Procurement reference 22-2-22/24 EOJN contract link https://eojn.hr/contract-eo/419565 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.01.2024 - DO: 31.12.2024 EOJN contract identifier 419565 Signing date 2024-01-18 Explicit period start 2024-01-18 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-16 VAT amount 1,890 Amount including VAT 9,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,560 Total as amended including VAT 9,450 Published paid amount 9,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V332":"7560","W332":"1890","X332":"9450","Y332":"0","Z332":"0","AA332":"7560","AB332":"9450","AE332":"9450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,560^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-04-10	NACIONAL NEWS CORPORATION 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 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 24R0000149 Procurement reference 13-2-13/24 EOJN contract link https://eojn.hr/contract-eo/421144 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2024 - DO: 31.12.2024 EOJN contract identifier 421144 Signing date 2024-04-10 Explicit period start 2024-04-10 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-10 VAT amount 1,874.5 Amount including VAT 9,374.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,374.5 Published paid amount 9,374.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V296":"7500","W296":"1874.5","X296":"9374.5","Y296":"0","Z296":"0","AA296":"7500","AB296":"9374.5","AE296":"9374.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-26	Nautilus projekt d.o.o.	Gradnja ceste u Matakovom dolu, cca 630 m (idejni projekt) All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Nautilus projekt d.o.o. Recipient type company Supplier OIB (as published) 35533620706 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000322 Procurement reference 124-2-111/24 EOJN contract link https://eojn.hr/contract-eo/419897 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana EOJN contract identifier 419897 Signing date 2024-07-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,450 Total as amended including VAT 7,450 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V305":"7450","W305":"0","X305":"7450","Y305":"0","Z305":"0","AA305":"7450","AB305":"7450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,450^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-11	CROATIA osiguranje d.d.	Premije osiguranja osoba 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-0007/2024-01 Procurement reference 42-2-42/24 EOJN contract link https://eojn.hr/contract-eo/422922 Procurement category Usluge CPV 66512100 - Usluge osiguranja od nezgode Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422922 Signing date 2024-01-11 Literal source status Izvršen Delivery status completed Published execution date 2025-02-05 VAT amount 0 Amount including VAT 7,439.42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,439.42 Total as amended including VAT 7,439.42 Published paid amount 7,439.42 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"7439.42","W189":"0","X189":"7439.42","Y189":"0","Z189":"0","AA189":"7439.42","AB189":"7439.42","AE189":"7439.42"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,439^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-07-19	JUR-ANT PROMET, d. o. o. Kovačevac	Održavanje drugih objekata 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 24R0000314 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404831 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.07.2024 - DO: 31.12.2024 EOJN contract identifier 404831 Signing date 2024-07-19 Explicit period start 2024-07-19 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 7,240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,240 Total as amended including VAT 7,240 Published paid amount 7,240 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V352":"7240","W352":"0","X352":"7240","Y352":"0","Z352":"0","AA352":"7240","AB352":"7240","AE352":"7240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,240^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-30	INFOPROJEKT d. o. o.	Održavanje programa KIS All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INFOPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 47097666873 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0086/2024-03 Procurement reference 31-2-31/24 EOJN contract link https://eojn.hr/contract-eo/422412 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 422412 Signing date 2024-01-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 1,755 Amount including VAT 8,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,020 Total as amended including VAT 8,775 Published paid amount 8,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V279":"7020","W279":"1755","X279":"8775","Y279":"0","Z279":"0","AA279":"7020","AB279":"8775","AE279":"8775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,020^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-02-23	NOVAG d.o.o.	Održavanje poslovnih prostora All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier NOVAG d.o.o. Recipient type company Supplier OIB (as published) 49052335045 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000084 Procurement reference 61-2-61/24 EOJN contract link https://eojn.hr/contract-eo/419522 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.02.2024 - DO: 31.12.2024 EOJN contract identifier 419522 Signing date 2024-02-23 Explicit period start 2024-02-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-04 VAT amount 1,755 Amount including VAT 8,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,020 Total as amended including VAT 8,775 Published paid amount 8,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V335":"7020","W335":"1755","X335":"8775","Y335":"0","Z335":"0","AA335":"7020","AB335":"8775","AE335":"8775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,020^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	Marijan Radić	Konzultantske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Marijan Radić Recipient type not-stated Supplier OIB (as published) 23582096252 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0084/2024-01 Procurement reference 25-2-25/24 EOJN contract link https://eojn.hr/contract-eo/430201 Procurement category Usluge CPV 79411000 - Usluge općeg savjetovanja na području poslovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 430201 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 6,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,600 Total as amended including VAT 6,600 Published paid amount 6,600 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"6600","W203":"0","X203":"6600","Y203":"0","Z203":"0","AA203":"6600","AB203":"6600","AE203":"6600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2024-01-02	Vlatko Greiner	Konzultantske usluge All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Vlatko Greiner Recipient type not-stated Supplier OIB (as published) 47321800687 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0083/2024-01 Procurement reference 25-2-25/24 EOJN contract link https://eojn.hr/contract-eo/430060 Procurement category Usluge CPV 79411000 - Usluge općeg savjetovanja na području poslovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca EOJN contract identifier 430060 Signing date 2024-01-02 Literal source status Raskinut Delivery status cancelled Published execution date 2024-09-30 VAT amount 0 Amount including VAT 6,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,600 Total as amended including VAT 6,600 Published paid amount 4,950 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"6600","W204":"0","X204":"6600","Y204":"0","Z204":"0","AA204":"6600","AB204":"6600","AE204":"4950"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,600^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

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