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

183 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: 2025-03-14	STRABAG d.o.o.	Rekonstrukcija dijela Gajeve ulice: od križanja s Ul. Miroslava Kraljevića do križanja sa Ul. Slavča All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier STRABAG d.o.o. Recipient type company Supplier OIB (as published) 74971361430 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-25-4 Procurement reference 71-1-4/25 EOJN notice number 2025/S F03-0003964 EOJN contract link https://eojn.hr/contract-eo/348135 EOJN procedure link https://eojn.hr/tender-eo/34461 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija dijela Gajeve ulice: od križanja s Ul. Miroslava Kraljevića do križanja sa Ul. Slavča Published duration 300 dana EOJN contract identifier 348135 Signing date 2025-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 227,412.2 Amount including VAT 1,137,060.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 909,648.78 Total as amended including VAT 1,137,060.98 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V425":"909648.78","W425":"227412.2","X425":"1137060.98","Y425":"0","Z425":"0","AA425":"909648.78","AB425":"1137060.98"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	909,649^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-08-20	OPERA GROUP d.o.o.	Nastavak sanacije deponije komunalnog otpada- izgradnja treće odlagališne plohe All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier OPERA GROUP d.o.o. Recipient type company Supplier OIB (as published) 64863464055 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-25-6 Procurement reference 79-1-9/25 EOJN notice number 2025/S F03-0012799 EOJN contract link https://eojn.hr/contract-eo/577873 EOJN procedure link https://eojn.hr/tender-eo/35150 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded NE Lot name Nastavak sanacije deponije komunalnog otpada- izgradnja treće odlagališne plohe Published duration 275 dana EOJN contract identifier 577873 Signing date 2025-08-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 206,162.71 Amount including VAT 1,030,813.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 824,650.85 Total as amended including VAT 1,030,813.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"824650.85","W126":"206162.71","X126":"1030813.56","Y126":"0","Z126":"0","AA126":"824650.85","AB126":"1030813.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	824,651^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-01	NISKOGRADNJA JURČAK d.o.o.	Izgradnja nogostupa u Ljupini uz ŽC 4157 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 406-02/25-02/01,2178-15-02-25-15 Procurement reference 70-1-3/25 EOJN notice number 2025/S F03-0006172 EOJN contract link https://eojn.hr/contract-eo/467142 EOJN procedure link https://eojn.hr/tender-eo/34005 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja nogostupa u Ljupini uz ŽC 4157 Published duration 150 dana EOJN contract identifier 467142 Signing date 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 77,375.59 Amount including VAT 386,877.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 309,502.35 Total as amended including VAT 386,877.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"309502.34999999998","W201":"77375.59","X201":"386877.94","Y201":"0","Z201":"0","AA201":"309502.34999999998","AB201":"386877.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	309,502^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-27	CESTE POŽEGA d.o.o.	Rekonstrukcija Ulice Ernesta Purgarića 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 406-02/25-02/02 Procurement reference 73-1-5/25 EOJN notice number 2025/S F03-0006173 EOJN contract link https://eojn.hr/contract-eo/467150 EOJN procedure link https://eojn.hr/tender-eo/34591 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija Ulice Ernesta Purgarića Published duration 120 dana EOJN contract identifier 467150 Signing date 2025-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 48,752.82 Amount including VAT 243,764.11 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 195,011.29 Total as amended including VAT 243,764.11 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"195011.29","W200":"48752.82","X200":"243764.11","Y200":"0","Z200":"0","AA200":"195011.29","AB200":"243764.11"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	195,011^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-24	SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B	Uređenje gradskog objekta u Zvonimirovoj ulici 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 U-0091/2025-03 Procurement reference 66-2-65/25 EOJN contract link https://eojn.hr/contract-eo/597416 Procurement category Radovi CPV 45211300 - Građevinski radovi na kućama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 01.07.2025 EOJN contract identifier 597416 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-07-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,336.08 Amount including VAT 81,680.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,344.3 Total as amended including VAT 81,680.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"65344.3","W20":"16336.08","X20":"81680.38","Y20":"0","Z20":"0","AA20":"65344.3","AB20":"81680.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,344^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-08-29	HP - Hrvatska pošta d.d.	Poštanske usluge 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 KLASA: 406-02/25-02/03 URBROJ: 2178-15-02-25-6 Procurement reference 125-1-16/25 EOJN notice number 2025/S F21-0000838 EOJN contract link https://eojn.hr/contract-eo/593597 EOJN procedure link https://eojn.hr/tender-eo/52701 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Otvoreni postupak EU funded NE Lot name Poštanske usluge Published duration 12 mjeseca EOJN contract identifier 593597 Signing date 2025-08-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 207.2 Amount including VAT 62,401.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,194.76 Total as amended including VAT 62,401.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"62194.76","W119":"207.2","X119":"62401.96","Y119":"0","Z119":"0","AA119":"62194.76","AB119":"62401.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,195^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-24	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 25R0000062 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549428 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 31.12.2025 EOJN contract identifier 549428 Signing date 2025-01-24 Explicit period start 2025-01-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 40,588 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,588 Total as amended including VAT 40,588 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V180":"40588","W180":"0","X180":"40588","Y180":"0","Z180":"0","AA180":"40588","AB180":"40588"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,588^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-10	MIG d.o.o.	Stručni nadzor nad rekonstrukcijom dijela Gajeve ul: od križanja s Ul. M. Kraljevića do Ul. Slavča All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MIG d.o.o. Recipient type company Supplier OIB (as published) 70656199759 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0090/2025-03 Procurement reference 90-1-11/25 EOJN contract link https://eojn.hr/contract-eo/597421 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597421 Signing date 2025-03-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"26500","W19":"6625","X19":"33125","Y19":"0","Z19":"0","AA19":"26500","AB19":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-29	MEDIA IN d. o. o.	Održavanje društvenih mreža All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MEDIA IN d. o. o. Recipient type company Supplier OIB (as published) 13838715826 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0028/2025-01 Procurement reference 17-2-17/25 EOJN contract link https://eojn.hr/contract-eo/597471 Procurement category Usluge CPV 79341200 - Usluge vođenja oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2025 - DO: 31.12.2025 EOJN contract identifier 597471 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,556 Amount including VAT 27,780 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,224 Total as amended including VAT 27,780 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"22224","W15":"5556","X15":"27780","Y15":"0","Z15":"0","AA15":"22224","AB15":"27780"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,224^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-24	EKO STANDARD d.o.o.	Usluge deratizacije i dezinsekcije All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EKO STANDARD d.o.o. Recipient type company Supplier OIB (as published) 79915592278 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 1/2025-2026 Procurement reference 55-1-1/25 EOJN notice number 2025/S F03-0006444 EOJN contract link https://eojn.hr/contract-eo/471059 EOJN procedure link https://eojn.hr/tender-eo/39124 Framework agreement link https://eojn.hr/contract-eo/470255 Procurement category Usluge CPV 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima Procedure type Otvoreni postupak EU funded NE Lot name Usluge deratizacije i dezinsekcije Published duration 12 mjeseca EOJN contract identifier 471059 Signing date 2025-04-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,400 Amount including VAT 27,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,600 Total as amended including VAT 27,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"21600","W199":"5400","X199":"27000","Y199":"0","Z199":"0","AA199":"21600","AB199":"27000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,600^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-05-22	ARHITEKTONSKI ATELIER DESET d.o.o.	Transformacija Generalnog urbanističkog plana GNG 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-0219/2025-03 Procurement reference 84-2-74/25 EOJN contract link https://eojn.hr/contract-eo/597285 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 597285 Signing date 2025-05-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,950 Amount including VAT 24,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,800 Total as amended including VAT 24,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"19800","W33":"4950","X33":"24750","Y33":"0","Z33":"0","AA33":"19800","AB33":"24750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,800^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-28	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 25R0000034 Procurement reference 50-2-50/25 EOJN contract link https://eojn.hr/contract-eo/549581 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.01.2025 - DO: 31.12.2025 EOJN contract identifier 549581 Signing date 2025-01-28 Explicit period start 2025-01-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,507.5 Amount including VAT 22,537.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,030 Total as amended including VAT 22,537.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"18030","W169":"4507.5","X169":"22537.5","Y169":"0","Z169":"0","AA169":"18030","AB169":"22537.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,030^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-11	JUR-ANT PROMET, d. o. o. Kovačevac	Održavanje zgrade suda 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 25R0000188 Procurement reference 115-2-102/25 EOJN contract link https://eojn.hr/contract-eo/595302 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.04.2025 - DO: 31.12.2025 EOJN contract identifier 595302 Signing date 2025-04-11 Explicit period start 2025-04-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 12,920 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,920 Total as amended including VAT 12,920 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"12920","W38":"0","X38":"12920","Y38":"0","Z38":"0","AA38":"12920","AB38":"12920"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,920^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-08-29	I D T d.o.o.	Nastavak sanacije deponije komunalnog otpada - stručni nadzor nad izgradnjom treće odlagališne plohe All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier I D T d.o.o. Recipient type company Supplier OIB (as published) 62473333687 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 2178/15-02-25-7 Procurement reference 80-1-10/25 EOJN notice number 2025/S F03-0012801 EOJN contract link https://eojn.hr/contract-eo/577887 EOJN procedure link https://eojn.hr/tender-eo/37185 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded NE Lot name Nastavak sanacije deponije komunalnog otpada - stručni nadzor nad izgradnjom treće odlagališne plohe Published duration 275 dana EOJN contract identifier 577887 Signing date 2025-08-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,905 Amount including VAT 14,525 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,620 Total as amended including VAT 14,525 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"11620","W125":"2905","X125":"14525","Y125":"0","Z125":"0","AA125":"11620","AB125":"14525"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,620^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-04	SOKIĆ, obrt za stolarsku djelatnost vl. Josip Sokić, Cernik, Svetog Roka 78	Ugradnja stolarije u sjenici-Dom hrvatskih branitelja All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOKIĆ, obrt za stolarsku djelatnost vl. Josip Sokić, Cernik, Svetog Roka 78 Recipient type sole-trader Supplier OIB (as published) 95939495645 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000171 Procurement reference 113-2-100/25 EOJN contract link https://eojn.hr/contract-eo/595286 Procurement category Radovi CPV 45420000 - Radovi na ugradnji stolarije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2025 - DO: 31.12.2025 EOJN contract identifier 595286 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 10,220.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,220.02 Total as amended including VAT 10,220.02 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"10220.02","W39":"0","X39":"10220.02","Y39":"0","Z39":"0","AA39":"10220.02","AB39":"10220.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,220^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-09	DUJIĆ INSTALACIJE 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 DUJIĆ INSTALACIJE j.d.o.o. Recipient type company Supplier OIB (as published) 46425587913 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000005 Procurement reference 65-2-64/25 EOJN contract link https://eojn.hr/contract-eo/549752 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 EOJN contract identifier 549752 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,987.5 Total as amended including VAT 9,987.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"9987.5","W159":"0","X159":"9987.5","Y159":"0","Z159":"0","AA159":"9987.5","AB159":"9987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,988^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-07-18	RIVET PROJEKT d.o.o.	Projektna dokumentacija za izgradnju parkirališta između Cvjetnog trga i tržnog centra 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 25R0000325 Procurement reference 68-2-67/25 EOJN contract link https://eojn.hr/contract-eo/593814 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.07.2025 - DO: 31.12.2025 EOJN contract identifier 593814 Signing date 2025-07-18 Explicit period start 2025-07-18 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,800 Total as amended including VAT 9,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"9800","W113":"0","X113":"9800","Y113":"0","Z113":"0","AA113":"9800","AB113":"9800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,800^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-13	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 25R0000007 Procurement reference 22-2-22/25 EOJN contract link https://eojn.hr/contract-eo/595241 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.12.2025 EOJN contract identifier 595241 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,389.5 Amount including VAT 11,947.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,558 Total as amended including VAT 11,947.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"9558","W46":"2389.5","X46":"11947.5","Y46":"0","Z46":"0","AA46":"9558","AB46":"11947.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,558^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-12	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-0181/2025-03 Procurement reference 29-2-29/25 EOJN contract link https://eojn.hr/contract-eo/597313 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 EOJN contract identifier 597313 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,304 Amount including VAT 11,520 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,216 Total as amended including VAT 11,520 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"9216","W29":"2304","X29":"11520","Y29":"0","Z29":"0","AA29":"9216","AB29":"11520"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,216^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-28	MEGAPLAST 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 MEGAPLAST d.o.o. Recipient type company Supplier OIB (as published) 90986902723 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000130 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549475 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.12.2025 EOJN contract identifier 549475 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,140.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,140.3 Total as amended including VAT 9,140.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V178":"9140.2999999999993","W178":"0","X178":"9140.2999999999993","Y178":"0","Z178":"0","AA178":"9140.2999999999993","AB178":"9140.2999999999993"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,140^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-13	INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o.	Intelektualne usluge-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INDUSTRIJSKI PARK NOVA GRADIŠKA d. o. o. Recipient type company Supplier OIB (as published) 58802471410 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000073 Procurement reference 24-2-24/25 EOJN contract link https://eojn.hr/contract-eo/595095 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.02.2025 - DO: 31.12.2025 EOJN contract identifier 595095 Signing date 2025-02-13 Explicit period start 2025-02-13 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,225 Amount including VAT 11,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 11,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"8900","W56":"2225","X56":"11125","Y56":"0","Z56":"0","AA56":"8900","AB56":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-28	RIVET PROJEKT d.o.o.	Idejni projekt rekonstrukcije ulice Matije Gupca 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 25R0000235 Procurement reference 77-2-70/25 EOJN contract link https://eojn.hr/contract-eo/595206 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 01.09.2025 EOJN contract identifier 595206 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-09-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,500 Total as amended including VAT 8,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"8500","W47":"0","X47":"8500","Y47":"0","Z47":"0","AA47":"8500","AB47":"8500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-07	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-0015/2025-01 Procurement reference 40-2-40/25 EOJN contract link https://eojn.hr/contract-eo/597490 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 597490 Signing date 2025-01-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,708.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,708.36 Total as amended including VAT 7,708.36 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"7708.36","W13":"0","X13":"7708.36","Y13":"0","Z13":"0","AA13":"7708.36","AB13":"7708.36"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,708^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-28	INGART d. o. o.	Stručni nadzor nad izgradnjom nogostupa u Ljupini uz ŽC 4157 All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier INGART d. o. o. Recipient type company Supplier OIB (as published) 88851791494 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0162/2025-03 Procurement reference 89-2-79/25 EOJN contract link https://eojn.hr/contract-eo/597325 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca EOJN contract identifier 597325 Signing date 2025-02-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"7500","W28":"1875","X28":"9375","Y28":"0","Z28":"0","AA28":"7500","AB28":"9375"} 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: 2025-02-17	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 U-0183/2025-01 Procurement reference 15-2-15/25 EOJN contract link https://eojn.hr/contract-eo/597308 Procurement category Usluge CPV 79342200 - Usluge reklamiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.02.2025 - DO: 31.12.2025 EOJN contract identifier 597308 Signing date 2025-02-17 Explicit period start 2025-02-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"7000","W30":"1750","X30":"8750","Y30":"0","Z30":"0","AA30":"7000","AB30":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-14	PUNI KRUG d. o. o.	Rekonstrukcija zapadnog dijela Trga kralja Tomislava: Projekt za izmjenu i dopunu građevinske dozvole All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier PUNI KRUG d. o. o. Recipient type company Supplier OIB (as published) 56672256723 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000087 Procurement reference 72-2-68/25 EOJN contract link https://eojn.hr/contract-eo/593682 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.02.2025 - DO: 02.06.2025 EOJN contract identifier 593682 Signing date 2025-02-14 Explicit period start 2025-02-14 Explicit period end 2025-06-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"6000","W116":"1500","X116":"7500","Y116":"0","Z116":"0","AA116":"6000","AB116":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-28	EUROHERC osiguranje d.d.	Premije osiguranja imovine All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0100/2025-01 Procurement reference 39-2-39/25 EOJN contract link https://eojn.hr/contract-eo/597392 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 597392 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,948.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,948.43 Total as amended including VAT 5,948.43 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"5948.43","W24":"0","X24":"5948.43","Y24":"0","Z24":"0","AA24":"5948.43","AB24":"5948.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,948^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-20	JUR-ANT PROMET, d. o. o. Kovačevac	Investicijsko održavanje upravne zgrade All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier JUR-ANT PROMET, d. o. o. Kovačevac Recipient type company Supplier OIB (as published) 47121721889 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000029 Procurement reference 57-2-56/25 EOJN contract link https://eojn.hr/contract-eo/549420 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 31.12.2025 EOJN contract identifier 549420 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,925 Total as amended including VAT 5,925 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"5925","W182":"0","X182":"5925","Y182":"0","Z182":"0","AA182":"5925","AB182":"5925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,925^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-28	Ured ovlaštenog inženjera građevinarstva Dražen Ninčević	Stručni nadzor nad rekonstrukcijom Ul. Ernesta Purgarića All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Ured ovlaštenog inženjera građevinarstva Dražen Ninčević Recipient type natural-person Supplier OIB (as published) 11299879890 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0089/2025-03 Procurement reference 95-2-83/25 EOJN contract link https://eojn.hr/contract-eo/597433 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca EOJN contract identifier 597433 Signing date 2025-02-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"5800","W18":"1450","X18":"7250","Y18":"0","Z18":"0","AA18":"5800","AB18":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-24	AKUSTIKA, obrt za suhu gradnju, izolacije i završne radove u građevinarstvu, vl. Damir Dević, Cernik, Frankopanska 16	Uređenje poslovnog objekta društvene namjene LJ.Gaja 1-3, strojarski i gipsokartonski radovi All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AKUSTIKA, obrt za suhu gradnju, izolacije i završne radove u građevinarstvu, vl. Damir Dević, Cernik, Frankopanska 16 Recipient type sole-trader Supplier OIB (as published) 49879607437 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000158 Procurement reference 111-2-98/25 EOJN contract link https://eojn.hr/contract-eo/595278 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 31.12.2025 EOJN contract identifier 595278 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,075 Total as amended including VAT 5,075 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"5075","W40":"0","X40":"5075","Y40":"0","Z40":"0","AA40":"5075","AB40":"5075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,075^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-24	LIBUSOFT CICOM d.o.o.	Programi,licence,office All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000135 Procurement reference 54-2-54/25 EOJN contract link https://eojn.hr/contract-eo/593877 Procurement category Robe CPV 48900000 - Razni programski paketi i računalni sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 31.12.2025 EOJN contract identifier 593877 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,197.88 Amount including VAT 5,989.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,791.5 Total as amended including VAT 5,989.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"4791.5","W110":"1197.8800000000001","X110":"5989.38","Y110":"0","Z110":"0","AA110":"4791.5","AB110":"5989.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,792^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-24	MASTERING d.o.o.	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MASTERING d.o.o. Recipient type company Supplier OIB (as published) 55665602857 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000176 Procurement reference 49-2-49/25 EOJN contract link https://eojn.hr/contract-eo/594413 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 31.12.2025 EOJN contract identifier 594413 Signing date 2025-01-24 Explicit period start 2025-01-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"4500","W72":"1125","X72":"5625","Y72":"0","Z72":"0","AA72":"4500","AB72":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-03	MEDIA IN, OBRT ZA MARKETING I INTERNETSKE USLUGE, vl. SAŠA BAKOVIĆ, NOVA GRADIŠKA, TRG GRIGORA VITEZA 5	Održavanje web projekta All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier MEDIA IN, OBRT ZA MARKETING I INTERNETSKE USLUGE, vl. SAŠA BAKOVIĆ, NOVA GRADIŠKA, TRG GRIGORA VITEZA 5 Recipient type sole-trader Supplier OIB (as published) 06725651991 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0076/2025-01 Procurement reference 19-2-19/25 EOJN contract link https://eojn.hr/contract-eo/597466 Procurement category Usluge CPV 72413000 - Usluge oblikovanja www portala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597466 Signing date 2025-01-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,464 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,464 Total as amended including VAT 4,464 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"4464","W16":"0","X16":"4464","Y16":"0","Z16":"0","AA16":"4464","AB16":"4464"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,464^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-02-28	VISTA TEAM, d. o. o.	Nabava prigodne rasvjete i ukrasa All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VISTA TEAM, d. o. o. Recipient type company Supplier OIB (as published) 52458271204 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000098 Procurement reference 87-2-77/25 EOJN contract link https://eojn.hr/contract-eo/594401 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.12.2025 EOJN contract identifier 594401 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,017.5 Amount including VAT 5,087.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,070 Total as amended including VAT 5,087.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"4070","W75":"1017.5","X75":"5087.5","Y75":"0","Z75":"0","AA75":"4070","AB75":"5087.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,070^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-04-04	PRODAJA I SERVIS INFORMATIČKE OPREME TWIN,TOMISLAV WIRTH,NOVA GRADIŠKA,ANTE STARČEVIĆA 3	Računala i računalna oprema 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 25R0000117 Procurement reference 51-2-51/25 EOJN contract link https://eojn.hr/contract-eo/593792 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2025 - DO: 31.12.2025 EOJN contract identifier 593792 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 987.15 Amount including VAT 4,935.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,948.6 Total as amended including VAT 4,935.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"3948.6","W115":"987.15","X115":"4935.75","Y115":"0","Z115":"0","AA115":"3948.6","AB115":"4935.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,949^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-07	KORZO, obrt - knjižara i papirnica, vl. Darko Terzić, Nova Gradiška, Slavonskih graničara 7	Uredski materijal 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 25R0000063 Procurement reference 2-2-2/25 EOJN contract link https://eojn.hr/contract-eo/550437 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.01.2025 - DO: 31.12.2025 EOJN contract identifier 550437 Signing date 2025-01-07 Explicit period start 2025-01-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 958.72 Amount including VAT 4,793.61 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,834.89 Total as amended including VAT 4,793.61 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"3834.89","W154":"958.72","X154":"4793.6099999999997","Y154":"0","Z154":"0","AA154":"3834.89","AB154":"4793.6099999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,835^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-08	Zajednica proizvođača novogradiškog kraja	Reprezentacija -ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier Zajednica proizvođača novogradiškog kraja Recipient type not-stated Supplier OIB (as published) 68634606865 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000004 Procurement reference 46-2-46/25 EOJN contract link https://eojn.hr/contract-eo/592476 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 592476 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 877.83 Amount including VAT 4,389.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,511.3 Total as amended including VAT 4,389.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"3511.3","W122":"877.83","X122":"4389.13","Y122":"0","Z122":"0","AA122":"3511.3","AB122":"4389.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,511^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-03-28	EUROHERC osiguranje d.d.	Premije osiguranja osoba All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier EUROHERC osiguranje d.d. Recipient type company Supplier OIB (as published) 22694857747 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0102/2025-01 Procurement reference 40-2-40/25 EOJN contract link https://eojn.hr/contract-eo/597360 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 597360 Signing date 2025-03-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,286.41 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,286.41 Total as amended including VAT 3,286.41 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"3286.41","W26":"0","X26":"3286.41","Y26":"0","Z26":"0","AA26":"3286.41","AB26":"3286.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,286^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-14	SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOBOSLIKARSKO-LIČILAČKI OBRT, SPEKTAR, vl. GORAN STOKIĆ, REŠETARI, KRALJA KREŠIMIRA 118/B Recipient type sole-trader Supplier OIB (as published) 91002157415 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000009 Procurement reference 60-2-59/25 EOJN contract link https://eojn.hr/contract-eo/594252 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 594252 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 3,280 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,280 Total as amended including VAT 3,280 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"3280","W81":"0","X81":"3280","Y81":"0","Z81":"0","AA81":"3280","AB81":"3280"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,280^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.
Signed: 2025-01-02	SOLARIS PONS d.o.o.	Biosol-održavanje FNE All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier SOLARIS PONS d.o.o. Recipient type company Supplier OIB (as published) 28260438524 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0003/2025-03 Procurement reference 11-2-11/25 EOJN contract link https://eojn.hr/contract-eo/597689 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 597689 Signing date 2025-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 779.74 Amount including VAT 3,898.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,118.98 Total as amended including VAT 3,898.72 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"3118.98","W10":"779.74","X10":"3898.72","Y10":"0","Z10":"0","AA10":"3118.98","AB10":"3898.72"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,119^*	Contracted	Registar ugovora-stanje na dan 21.7.2025.

Menu

Appearance

Language

GRAD NOVA GRADIŠKA