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GRAD NOVSKA

OIB 09112913581

Receives

Paid · EUR
€9,724,722.10
477 records

Pays

Contracted
16,738,517.84*
346 records
Records
823
Payers
21
Recipients
165
Years
2024–2026
Sources
23
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.

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346 records of 823 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-04-02VENKA GRADNJA d.o.o.Izgradnja dječjeg vrtića Gita u Novskoj (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VENKA GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
53495746568
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/17, Urbroj:2176-4-02-25-42
Procurement reference
MV 22/25
EOJN notice number
2025/S F03-0005780
EOJN contract link
https://eojn.hr/contract-eo/459884
EOJN procedure link
https://eojn.hr/tender-eo/33503
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja dječjeg vrtića Gita u Novskoj (ponovljeni postupak)
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
459884
Signing date
2025-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,174,428.14
Amount including VAT
5,872,140.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,697,712.56
Total as amended including VAT
5,872,140.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"4697712.5599999996","W182":"1174428.1399999999","X182":"5872140.7000000002","Y182":"0","Z182":"0","AA182":"4697712.5599999996","AB182":"5872140.7000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,697,713*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-03Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - članIzgradnja Centra za starije osobe Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
41490609630
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/23-01/11
Procurement reference
MV 4/24
EOJN notice number
2024/S F03-0003419
EOJN contract link
https://eojn.hr/contract-eo/72827
EOJN procedure link
https://eojn.hr/tender-eo/379
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja Centra za starije osobe Novska
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
72827
Signing date
2024-07-03
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
570,689.85
Amount including VAT
2,853,449.26
Amendment amount excluding VAT
23,780.7
Amendment amount including VAT
29,725.88
Total as amended excluding VAT
2,306,540.11
Total as amended including VAT
2,883,175.14
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"2282759.4100000001","W166":"570689.84999999998","X166":"2853449.2599999998","Y166":"23780.700000000001","Z166":"29725.880000000001","AA166":"2306540.1099999999","AB166":"2883175.1400000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,282,759*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-01-20LONJA-STRUG d.d.Izgradnja komunalne infrastrukture u Poduzetničkoj zoni Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LONJA-STRUG d.d.
Recipient type
company
Supplier OIB (as published)
34493680403
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/8, Urbroj:2176-4-02-25-51
Procurement reference
MV 11/24
EOJN notice number
2025/S F03-0001709
EOJN contract link
https://eojn.hr/contract-eo/249846
EOJN procedure link
https://eojn.hr/tender-eo/15127
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja komunalne infrastrukture u Poduzetničkoj zoni Novska
Published duration
OD: 20.01.2025 - DO: 17.06.2026
Instrument type
Ugovor
EOJN contract identifier
249846
Signing date
2025-01-20
Explicit period start
2025-01-20
Explicit period end
2026-06-17
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
273,778.22
Amount including VAT
1,368,891.11
Amendment amount excluding VAT
64,485.44
Amendment amount including VAT
80,606.8
Total as amended excluding VAT
1,159,598.33
Total as amended including VAT
1,449,497.91
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"1095112.8899999999","W106":"273778.21999999997","X106":"1368891.1100000001","Y106":"64485.440000000002","Z106":"80606.800000000003","AA106":"1159598.3300000001","AB106":"1449497.9099999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,095,113*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-08-29PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2Energetska obnova zgrade Trg Đure Szabe 1
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2
Recipient type
sole-trader
Supplier OIB (as published)
46117512632
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/25-01/2, URBROJ: 2176-4-02-25-12
Procurement reference
MV 8/25
EOJN notice number
2025/S F03-0012831
EOJN contract link
https://eojn.hr/contract-eo/578450
EOJN procedure link
https://eojn.hr/tender-eo/47360
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Energetska obnova zgrade Trg Đure Szabe 1
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
578450
Signing date
2025-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
224,172.85
Amount including VAT
1,120,864.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
896,691.39
Total as amended including VAT
1,120,864.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"896691.39000000001","W173":"224172.85000000001","X173":"1120864.24","Y173":"0","Z173":"0","AA173":"896691.39000000001","AB173":"1120864.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
896,691*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-07-11Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - članIzgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
41490609630
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/25-01/1, Urbroj:2176-4-02-25-31
Procurement reference
MV 11/25
EOJN notice number
2025/S F03-0011585
EOJN contract link
https://eojn.hr/contract-eo/558630
EOJN procedure link
https://eojn.hr/tender-eo/39470
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka)
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
558630
Signing date
2025-07-11
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-11-19
VAT amount
174,473.96
Amount including VAT
872,369.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
697,895.82
Total as amended including VAT
872,369.78
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V168":"697895.81999999995","W168":"174473.95999999999","X168":"872369.78000000003","Y168":"0","Z168":"0","AA168":"697895.81999999995","AB168":"872369.78000000003","AE168":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
697,896*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-08-20PRIMAT - RD d.o.o.Opremanje hotela Knopp
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PRIMAT - RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/24-01/4, URBROJ: 2176-4-02-24-22
Procurement reference
VV 2/24
EOJN notice number
2024/S F03-0006138
EOJN contract link
https://eojn.hr/contract-eo/108063
EOJN procedure link
https://eojn.hr/tender-eo/11727
Procurement category
Robe
CPV
39100000 - Namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje hotela Knopp
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
108063
Signing date
2024-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
158,249.43
Amount including VAT
791,247.16
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
632,997.73
Total as amended including VAT
791,247.16
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V345":"632997.72999999998","W345":"158249.42999999999","X345":"791247.16000000003","Y345":"0","Z345":"0","AA345":"632997.72999999998","AB345":"791247.16000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
632,998*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-10-28LONJA-STRUG d.d.Sanacija pješačke staze u naseljima Stari Grabovac, Paklenica i Voćarica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LONJA-STRUG d.d.
Recipient type
company
Supplier OIB (as published)
34493680403
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/24-01/8, URBROJ: 2176-04-24-02-12
Procurement reference
MV 16/24
EOJN notice number
2024/S F03-0008214
EOJN contract link
https://eojn.hr/contract-eo/145625
EOJN procedure link
https://eojn.hr/tender-eo/19652
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija pješačke staze u naseljima Stari Grabovac, Paklenica i Voćarica
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
145625
Signing date
2024-10-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
97,080.51
Amount including VAT
485,402.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
388,322
Total as amended including VAT
485,402.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V344":"388322","W344":"97080.509999999995","X344":"485402.51000000001","Y344":"0","Z344":"0","AA344":"388322","AB344":"485402.51000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
388,322*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-12-19NEVING d.o.o.Obnova pročelja zgrade stare pošte i sanacija vlage u podrumu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NEVING d.o.o.
Recipient type
company
Supplier OIB (as published)
70989676533
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
406-05/24-01/10
Procurement reference
MV 31/24
EOJN notice number
2025/S F03-0000999
EOJN contract link
https://eojn.hr/contract-eo/224449
EOJN procedure link
https://eojn.hr/tender-eo/21517
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Obnova pročelja zgrade stare pošte i sanacija vlage u podrumu
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
224449
Signing date
2024-12-19
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-10-02
VAT amount
92,599
Amount including VAT
462,995
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
370,396
Total as amended including VAT
462,995
Published paid amount
126,490.99
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"370396","W58":"92599","X58":"462995","Y58":"0","Z58":"0","AA58":"370396","AB58":"462995","AE58":"126490.99000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
370,396*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-12-31VENKA GRADNJA d.o.o.Rekonstrukcija dijela društvenog doma u Bročicama (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VENKA GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
53495746568
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA:406-05/24-01/14, URBROJ: 2176-04-02-24-13
Procurement reference
MV 34/24
EOJN notice number
2025/S F03-0001471
EOJN contract link
https://eojn.hr/contract-eo/239459
EOJN procedure link
https://eojn.hr/tender-eo/24257
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija dijela društvenog doma u Bročicama (ponovljeni postupak)
Published duration
180 dana
Instrument type
Ugovor
EOJN contract identifier
239459
Signing date
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-31
VAT amount
90,657.13
Amount including VAT
453,285.66
Amendment amount excluding VAT
9,796.81
Amendment amount including VAT
12,246.01
Total as amended excluding VAT
372,425.34
Total as amended including VAT
465,531.67
Published paid amount
465,531.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"362628.53000000003","W66":"90657.130000000005","X66":"453285.65999999997","Y66":"9796.8099999999995","Z66":"12246.01","AA66":"372425.34000000003","AB66":"465531.66999999998","AE66":"465531.67999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
362,629*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-03-24AVC d.o.o.Opremanje interpretacijskog centra Vojne krajine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
AVC d.o.o.
Recipient type
company
Supplier OIB (as published)
62707927904
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/19, Urbroj: 2176-4-02-25-19
Procurement reference
VV 3/24
EOJN notice number
2025/S F03-0006347
EOJN contract link
https://eojn.hr/contract-eo/469904
EOJN procedure link
https://eojn.hr/tender-eo/33090
Procurement category
Robe
CPV
39100000 - Namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje interpretacijskog centra Vojne krajine
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
469904
Signing date
2025-03-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
74,844.25
Amount including VAT
374,221.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
299,377
Total as amended including VAT
374,221.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"299377","W179":"74844.25","X179":"374221.25","Y179":"0","Z179":"0","AA179":"299377","AB179":"374221.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
299,377*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-12SLU-KOM d.o.o.Izgradnja prometnice od pristupne ceste Srednje škole do Hercegovačke ulice u Novskoj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SLU-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
30078018091
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/5, Urbroj:2176-4-02-24-24
Procurement reference
MV 15/24
EOJN notice number
2024/S F03-0004283
EOJN contract link
https://eojn.hr/contract-eo/85118
EOJN procedure link
https://eojn.hr/tender-eo/11498
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja prometnice od pristupne ceste Srednje škole do Hercegovačke ulice u Novskoj
Published duration
OD: 12.07.2024 - DO: 18.06.2025
Instrument type
Ugovor
EOJN contract identifier
85118
Signing date
2024-07-12
Explicit period start
2024-07-12
Explicit period end
2025-06-18
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
67,452.92
Amount including VAT
337,264.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
269,811.68
Total as amended including VAT
337,264.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"269811.67999999999","W180":"67452.919999999998","X180":"337264.59999999998","Y180":"0","Z180":"0","AA180":"269811.67999999999","AB180":"337264.59999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
269,812*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-07-01ATOLLO d. o. o.Izgradnja oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ATOLLO d. o. o.
Recipient type
company
Supplier OIB (as published)
99437804337
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-07/25-01/9, Urbroj: 2176-4-02-25-12
Procurement reference
MV 10/25
EOJN notice number
2025/S F03-0011304
EOJN contract link
https://eojn.hr/contract-eo/553986
EOJN procedure link
https://eojn.hr/tender-eo/44925
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
553986
Signing date
2025-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
67,398.65
Amount including VAT
336,993.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
269,594.6
Total as amended including VAT
336,993.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V174":"269594.59999999998","W174":"67398.649999999994","X174":"336993.25","Y174":"0","Z174":"0","AA174":"269594.59999999998","AB174":"336993.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
269,595*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-02-03Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, FRACASSO PRODUCTION d. o. o. - članIzrada umjetnog travnjaka na pomoćnom igralištu NK Libertas
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, FRACASSO PRODUCTION d. o. o. - član
Recipient type
sole-trader
Supplier OIB (as published)
18225653081
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/24-01/9, URBROJ: 2176-4-02-25-17
Procurement reference
MV 35/24
EOJN notice number
2025/S F03-0003490
EOJN contract link
https://eojn.hr/contract-eo/322945
EOJN procedure link
https://eojn.hr/tender-eo/24527
Procurement category
Radovi
CPV
45212224 - Građevinski radovi na stadionu
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. Radovi na pomoćnom igralištu NK Libertas
Published duration
OD: 03.02.2025 - DO: 15.04.2026
Instrument type
Ugovor
EOJN contract identifier
322945
Signing date
2025-02-03
Explicit period start
2025-02-03
Explicit period end
2026-04-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
61,217.04
Amount including VAT
306,085.19
Amendment amount excluding VAT
72,639.95
Amendment amount including VAT
90,799.94
Total as amended excluding VAT
317,508.1
Total as amended including VAT
396,885.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V163":"244868.14999999999","W163":"61217.040000000001","X163":"306085.19","Y163":"72639.949999999997","Z163":"90799.940000000002","AA163":"317508.09999999998","AB163":"396885.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
244,868*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-04-29TOBIJAŠ, OBRT ZA ISKOP I USLUGE GRAĐEVINSKOM MEHANIZACIJOM VL. NEVENKA TOBIJAŠ, KOZARICE 72Radovi izgradnje parkirališta kod groblja u Brestači
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TOBIJAŠ, OBRT ZA ISKOP I USLUGE GRAĐEVINSKOM MEHANIZACIJOM VL. NEVENKA TOBIJAŠ, KOZARICE 72
Recipient type
sole-trader
Supplier OIB (as published)
39066897875
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/1, Urbroj:2176-4-02-24-12
Procurement reference
MV 19/24
EOJN notice number
2024/S F03-0001695
EOJN contract link
https://eojn.hr/contract-eo/45490
EOJN procedure link
https://eojn.hr/tender-eo/796
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi izgradnje parkirališta kod groblja u Brestači
Published duration
OD: 29.04.2024 - DO: 06.03.2025
Instrument type
Ugovor
EOJN contract identifier
45490
Signing date
2024-04-29
Explicit period start
2024-04-29
Explicit period end
2025-03-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-15
VAT amount
59,323.85
Amount including VAT
296,619.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
237,295.41
Total as amended including VAT
296,619.26
Published paid amount
264,317.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"237295.41","W67":"59323.849999999999","X67":"296619.26000000001","Y67":"0","Z67":"0","AA67":"237295.41","AB67":"296619.26000000001","AE67":"264317.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
237,295*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-02-24MAXMAR GRUPA d.o.o.Izrada umjetnog travnjaka na pomoćnom igralištu NK Libertas
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MAXMAR GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
91071817708
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/24-01/9, URBROJ: 2176-4-02-25-16
Procurement reference
MV 35/24
EOJN notice number
2025/S F03-0003490
EOJN contract link
https://eojn.hr/contract-eo/322943
EOJN procedure link
https://eojn.hr/tender-eo/24527
Procurement category
Radovi
CPV
45212224 - Građevinski radovi na stadionu
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1. Dobava i ugradnja umjetnog travnjaka na pomoćnom igralištu NK Libertas
Published duration
OD: 24.02.2025 - DO: 15.12.2025
Instrument type
Ugovor
EOJN contract identifier
322943
Signing date
2025-02-24
Explicit period start
2025-02-24
Explicit period end
2025-12-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
47,246.73
Amount including VAT
236,233.63
Amendment amount excluding VAT
55,499
Amendment amount including VAT
69,373.75
Total as amended excluding VAT
244,485.9
Total as amended including VAT
305,607.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"188986.89999999999","W162":"47246.730000000003","X162":"236233.63","Y162":"55499","Z162":"69373.75","AA162":"244485.89999999999","AB162":"305607.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
188,987*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-08-26SWIETELSKY d.o.o.Obnova Ulice kralja Zvonimira u Novskoj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SWIETELSKY d.o.o.
Recipient type
company
Supplier OIB (as published)
46016050186
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/25-01/8, URBROJ: 2176-4-02-25-11
Procurement reference
MV 16/25
EOJN notice number
2025/S F03-0012832
EOJN contract link
https://eojn.hr/contract-eo/578452
EOJN procedure link
https://eojn.hr/tender-eo/50055
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Obnova Ulice kralja Zvonimira u Novskoj
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
578452
Signing date
2025-08-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
43,969.5
Amount including VAT
219,847.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
175,878
Total as amended including VAT
219,847.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"175878","W172":"43969.5","X172":"219847.5","Y172":"0","Z172":"0","AA172":"175878","AB172":"219847.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
175,878*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-07-04HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/25-01/4, Urbroj:2176-4-02-25-8
Procurement reference
MV 25/25
EOJN notice number
2025/S F03-0010005
EOJN contract link
https://eojn.hr/contract-eo/529780
EOJN procedure link
https://eojn.hr/tender-eo/48673
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.09.2026
Instrument type
Ugovor
EOJN contract identifier
529780
Signing date
2025-07-04
Explicit period start
2025-10-01
Explicit period end
2026-09-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,609.09
Amount including VAT
187,832.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
166,223.75
Total as amended including VAT
187,832.84
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"166223.75","W175":"21609.09","X175":"187832.84","Y175":"0","Z175":"0","AA175":"166223.75","AB175":"187832.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
166,224*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-09-04HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/6, Urbroj:2176-4-02-24-13
Procurement reference
VV 1/24
EOJN notice number
2024/S F03-0005785
EOJN contract link
https://eojn.hr/contract-eo/102983
EOJN procedure link
https://eojn.hr/tender-eo/13379
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
102983
Signing date
2024-09-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
18,732.36
Amount including VAT
162,827.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
144,095.12
Total as amended including VAT
162,827.48
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V346":"144095.12","W346":"18732.360000000001","X346":"162827.48000000001","Y346":"0","Z346":"0","AA346":"144095.12","AB346":"162827.48000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
144,095*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-02PETARDA d.o.o.Radovi na izgradnji skate parka (1. samostalne funkcionalne cjeline)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PETARDA d.o.o.
Recipient type
company
Supplier OIB (as published)
59113853010
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/4, Urbroj:2176-4-02-24-14
Procurement reference
MV 8/24
EOJN notice number
2024/S F03-0004121
EOJN contract link
https://eojn.hr/contract-eo/83580
EOJN procedure link
https://eojn.hr/tender-eo/7416
Procurement category
Radovi
CPV
45212120 - Građevinski radovi na tematskom parku
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi na izgradnji skate parka (1. samostalne funkcionalne cjeline)
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
83580
Signing date
2024-07-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-14
VAT amount
25,735.99
Amount including VAT
128,679.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
102,943.95
Total as amended including VAT
128,679.94
Published paid amount
121,604.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"102943.95","W57":"25735.990000000002","X57":"128679.94","Y57":"0","Z57":"0","AA57":"102943.95","AB57":"128679.94","AE57":"121604.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
102,944*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-04-10SODA-ARHITEKTI d.o.o.Projektantski nadzor nad izgradnjom dječjeg vrtića Gita
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SODA-ARHITEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
19181278015
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/25-01/3, Urbroj:2176-4-02-25-10
Procurement reference
MV 6/25
EOJN notice number
2025/S F03-0005832
EOJN contract link
https://eojn.hr/contract-eo/460843
EOJN procedure link
https://eojn.hr/tender-eo/39962
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Projektantski nadzor nad izgradnjom dječjeg vrtića Gita
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
460843
Signing date
2025-04-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,500
Amount including VAT
102,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
82,000
Total as amended including VAT
102,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"82000","W181":"20500","X181":"102500","Y181":"0","Z181":"0","AA181":"82000","AB181":"102500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
82,000*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-12-30RADIO POSTAJA NOVSKA d.o.o.Termini radijskog emitiranja za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
RADIO POSTAJA NOVSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
29704936502
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:614-01/24-01/3, Urbroj:2176-4-02-24-2
Procurement reference
27/25
EOJN contract link
https://eojn.hr/contract-eo/922452
Procurement category
Usluge
CPV
92210000 - Radijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
922452
Signing date
2024-12-30
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
18,599
Amount including VAT
92,995
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
74,396
Total as amended including VAT
92,995
Published paid amount
93,188.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"74396","W86":"18599","X86":"92995","Y86":"0","Z86":"0","AA86":"74396","AB86":"92995","AE86":"93188.330000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
74,396*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-01-01RADIO POSTAJA NOVSKA d.o.o.Termini radijskog emitiranja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
RADIO POSTAJA NOVSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
29704936502
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:614-01/23-01/5, Urbroj:2176-4-02-23-2
Procurement reference
84/24
EOJN contract link
https://eojn.hr/contract-eo/28245
Procurement category
Usluge
CPV
92210000 - Radijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
28245
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
18,599
Amount including VAT
92,995
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
74,396
Total as amended including VAT
92,995
Published paid amount
92,980
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V250":"74396","W250":"18599","X250":"92995","Y250":"0","Z250":"0","AA250":"74396","AB250":"92995","AE250":"92980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
74,396*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-08-25Arhitektonski studio Helman i Jukić d.o.o. za projektiranjeIzrada izmjene glavnog projekta za Poduzetnički inkubator
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Arhitektonski studio Helman i Jukić d.o.o. za projektiranje
Recipient type
company
Supplier OIB (as published)
96310546315
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/6; URBROJ: 2176-4-2-25-8
Procurement reference
MV 23/25
EOJN notice number
2025/S F03-0015715
EOJN contract link
https://eojn.hr/contract-eo/631212
EOJN procedure link
https://eojn.hr/tender-eo/51092
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Izrada izmjene glavnog projekta za Poduzetnički inkubator
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
631212
Signing date
2025-08-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,975
Amount including VAT
84,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
67,900
Total as amended including VAT
84,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"67900","W170":"16975","X170":"84875","Y170":"0","Z170":"0","AA170":"67900","AB170":"84875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
67,900*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-03-10REDOX d.o.o.Radovi rekonstrukcije dječjeg igrališta na Trgu Đure Szabe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
REDOX d.o.o.
Recipient type
company
Supplier OIB (as published)
36138701442
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/25-01/1, Urbroj: 2176-4-02-25-10
Procurement reference
77/25
EOJN contract link
https://eojn.hr/contract-eo/951405
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
951405
Signing date
2025-03-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-02
VAT amount
16,577.83
Amount including VAT
82,889.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,311.3
Total as amended including VAT
82,889.13
Published paid amount
82,889.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"66311.300000000003","W43":"16577.830000000002","X43":"82889.130000000005","Y43":"0","Z43":"0","AA43":"66311.300000000003","AB43":"82889.130000000005","AE43":"82889.130000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,311*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-12-30HP - Hrvatska pošta d.d.Poštanske usluge za 2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/16, Urbroj:2176-4-02-24-8
Procurement reference
MV 37/24
EOJN notice number
2025/S F21-0000088
EOJN contract link
https://eojn.hr/contract-eo/234478
EOJN procedure link
https://eojn.hr/tender-eo/29673
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2025.
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
234478
Signing date
2024-12-30
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
367.2
Amount including VAT
54,275.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,908.01
Total as amended including VAT
54,275.21
Published paid amount
19,004.42
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"53908.010000000002","W85":"367.19999999999999","X85":"54275.209999999999","Y85":"0","Z85":"0","AA85":"53908.010000000002","AB85":"54275.209999999999","AE85":"19004.419999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,908*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-09-18NOVOKOM d.o.o.Nabava radova na održavanju poljskih puteva u 2025. godini na području Grada Novske
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 340-03/25-01/3 Urbroj: 2176-4-02-25-7
Procurement reference
70/25
EOJN contract link
https://eojn.hr/contract-eo/952413
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.09.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
952413
Signing date
2025-09-18
Explicit period start
2025-09-18
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
13,179.9
Amount including VAT
65,899.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
52,719.6
Total as amended including VAT
65,899.5
Published paid amount
26,002.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"52719.599999999999","W32":"13179.9","X32":"65899.5","Y32":"0","Z32":"0","AA32":"52719.599999999999","AB32":"65899.5","AE32":"26002.900000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,720*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-09-09NOVOKOM d.o.o.Radovi na održavanju poljskih puteva u 2024. godini na području Grada Novske
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 340-03/24-01/9 Urbroj: 2176-4-02-24-9
Procurement reference
96/24
EOJN contract link
https://eojn.hr/contract-eo/349556
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
349556
Signing date
2024-09-09
Explicit period start
2024-09-09
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
13,179.9
Amount including VAT
65,899.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
52,719.6
Total as amended including VAT
65,899.5
Published paid amount
65,899.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V313":"52719.599999999999","W313":"13179.9","X313":"65899.5","Y313":"0","Z313":"0","AA313":"52719.599999999999","AB313":"65899.5","AE313":"65899.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,720*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-03-20NOVOKOM d.o.o.Krajobrazno uređenje okoliša Društvenog doma Brestača
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/25-01/6, Urbroj: 2176-4-02-25-9
Procurement reference
50/25
EOJN contract link
https://eojn.hr/contract-eo/951508
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.03.2025 - DO: 16.08.2025
Instrument type
Ugovor
EOJN contract identifier
951508
Signing date
2025-03-20
Explicit period start
2025-03-20
Explicit period end
2025-08-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,592.22
Amount including VAT
62,961.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
50,368.88
Total as amended including VAT
62,961.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"50368.879999999997","W42":"12592.219999999999","X42":"62961.099999999999","Y42":"0","Z42":"0","AA42":"50368.879999999997","AB42":"62961.099999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
50,369*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-04-16NOVOKOM d.o.o.Radovi na uklanjanju otpada odbačenog u okoliš na području Grada Novske- divlja odlagališta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:351-05/25-01/2, Urbroj:2176-4-02-25-7
Procurement reference
131/25
EOJN contract link
https://eojn.hr/contract-eo/721362
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.04.2025 - DO: 16.11.2025
Instrument type
Ugovor
EOJN contract identifier
721362
Signing date
2025-04-16
Explicit period start
2025-04-16
Explicit period end
2025-11-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
11,829.15
Amount including VAT
59,145.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,316.6
Total as amended including VAT
59,145.75
Published paid amount
58,022.59
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"47316.599999999999","W152":"11829.15","X152":"59145.75","Y152":"0","Z152":"0","AA152":"47316.599999999999","AB152":"59145.75","AE152":"58022.589999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,317*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-08-26PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2Sanacija krovišta na dječjem vrtiću Radost
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2
Recipient type
sole-trader
Supplier OIB (as published)
46117512632
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/25-01/2, Urbroj: 2176-4-02-25-22
Procurement reference
138/25
EOJN contract link
https://eojn.hr/contract-eo/952153
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
952153
Signing date
2025-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-14
VAT amount
10,420.08
Amount including VAT
52,100.38
Amendment amount excluding VAT
6,441.5
Amendment amount including VAT
8,051.88
Total as amended excluding VAT
48,121.8
Total as amended including VAT
60,152.26
Published paid amount
57,406.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"41680.300000000003","W33":"10420.08","X33":"52100.379999999997","Y33":"6441.5","Z33":"8051.8800000000001","AA33":"48121.800000000003","AB33":"60152.260000000002","AE33":"57406.400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
41,680*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-10-29LIBUSOFT CICOM d.o.o.Održavanje računalne aplikacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/25-01/10, Urbroj:2176-4-02-25-8
Procurement reference
MV 26/25
EOJN notice number
2025/S F03-0017114
EOJN contract link
https://eojn.hr/contract-eo/657818
EOJN procedure link
https://eojn.hr/tender-eo/61331
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje računalne aplikacije
Published duration
OD: 01.11.2025 - DO: 31.10.2026
Instrument type
Ugovor
EOJN contract identifier
657818
Signing date
2025-10-29
Explicit period start
2025-11-01
Explicit period end
2026-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,644.88
Amount including VAT
48,224.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,579.52
Total as amended including VAT
48,224.4
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"38579.519999999997","W169":"9644.8799999999992","X169":"48224.400000000001","Y169":"0","Z169":"0","AA169":"38579.519999999997","AB169":"48224.400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,580*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-12-30HP - Hrvatska pošta d.d.Poštanske usluge za 2026.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/25-01/12, Urbroj:2176-4-02-25-8
Procurement reference
MV 27/25
EOJN notice number
2026/S F21-0000051
EOJN contract link
https://eojn.hr/contract-eo/755375
EOJN procedure link
https://eojn.hr/tender-eo/63366
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2026.
Published duration
OD: 02.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
755375
Signing date
2025-12-30
Explicit period start
2026-01-02
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
387.2
Amount including VAT
38,650.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,262.91
Total as amended including VAT
38,650.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"38262.910000000003","W164":"387.19999999999999","X164":"38650.110000000001","Y164":"0","Z164":"0","AA164":"38262.910000000003","AB164":"38650.110000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,263*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-10BLOK A3 d.o.o.Projektantski nadzor nad radovima izgradnje Centra za cjeloživotno obrazovanje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
BLOK A3 d.o.o.
Recipient type
company
Supplier OIB (as published)
46529632639
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/7, Urbroj:2176-4-02-24-10
Procurement reference
MV 25/24
EOJN notice number
2024/S F03-0003161
EOJN contract link
https://eojn.hr/contract-eo/68702
EOJN procedure link
https://eojn.hr/tender-eo/12977
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Projektantski nadzor nad radovima izgradnje Centra za cjeloživotno obrazovanje
Published duration
OD: 10.07.2024 - DO: 18.08.2026
Instrument type
Ugovor
EOJN contract identifier
68702
Signing date
2024-07-10
Explicit period start
2024-07-10
Explicit period end
2026-08-18
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
9,000
Amount including VAT
45,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,000
Total as amended including VAT
45,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"36000","W130":"9000","X130":"45000","Y130":"0","Z130":"0","AA130":"36000","AB130":"45000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,000*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-10-23LIBUSOFT CICOM d.o.o.Usluga održavanja računalne aplikacije (održavanje poslovno-informacijskog sustava Libusoft SPI)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/11, Urbroj:2176-4-02-24-8
Procurement reference
MV 33/24
EOJN notice number
2024/S F03-0008346
EOJN contract link
https://eojn.hr/contract-eo/147713
EOJN procedure link
https://eojn.hr/tender-eo/19156
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluga održavanja računalne aplikacije (održavanje poslovno-informacijskog sustava Libusoft SPI)
Published duration
OD: 01.11.2024 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
147713
Signing date
2024-10-23
Explicit period start
2024-11-01
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
7,818.54
Amount including VAT
39,092.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
31,274.16
Total as amended including VAT
39,092.7
Published paid amount
39,092.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"31274.16","W63":"7818.54","X63":"39092.699999999997","Y63":"0","Z63":"0","AA63":"31274.16","AB63":"39092.699999999997","AE63":"39092.760000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31,274*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-11-27IDM PROMET VL. DALIBORKA TUTIĆ, NOVSKA, JOSIPA KOZARCA 12Izgradnja odvojka kanalizacije kod Centra za starije osobe Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IDM PROMET VL. DALIBORKA TUTIĆ, NOVSKA, JOSIPA KOZARCA 12
Recipient type
sole-trader
Supplier OIB (as published)
41367622056
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-07/24-01/3 Urbroj: 2176-4-02-24-9
Procurement reference
154/24
EOJN contract link
https://eojn.hr/contract-eo/352372
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
352372
Signing date
2024-11-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,722
Amount including VAT
38,610
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,888
Total as amended including VAT
38,610
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V302":"30888","W302":"7722","X302":"38610","Y302":"0","Z302":"0","AA302":"30888","AB302":"38610"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,888*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-10-21NOVOKOM d.o.o.Krajobrazno uređenje okoliša oko izviđačkog kampa u Jazavici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/10 Urbroj: 2176-4-02-24-02
Procurement reference
48/24
EOJN contract link
https://eojn.hr/contract-eo/350439
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.10.2024 - DO: 30.11.2024
Instrument type
Ugovor
EOJN contract identifier
350439
Signing date
2024-10-21
Explicit period start
2024-10-21
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
7,606.63
Amount including VAT
38,025.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,418.5
Total as amended including VAT
38,025.13
Published paid amount
38,025.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V310":"30418.5","W310":"7606.6300000000001","X310":"38025.129999999997","Y310":"0","Z310":"0","AA310":"30418.5","AB310":"38025.129999999997","AE310":"38025.129999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,419*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-03NOVOKOM d.o.o.Ugovor o izgradnji vrtne sjenice u dječjem vrtiću Stribor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/1 Urbroj: 2176-4-02-23-9
Procurement reference
113/24
EOJN contract link
https://eojn.hr/contract-eo/349263
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
70 dana
Instrument type
Ugovor
EOJN contract identifier
349263
Signing date
2024-07-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-31
VAT amount
7,150.98
Amount including VAT
35,754.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
28,603.9
Total as amended including VAT
35,754.88
Published paid amount
35,754.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V319":"28603.900000000001","W319":"7150.9799999999996","X319":"35754.879999999997","Y319":"0","Z319":"0","AA319":"28603.900000000001","AB319":"35754.879999999997","AE319":"35754.879999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28,604*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-06-14Zavod za fotogrametriju, d.d.Izrada geodetskih podloga na području Grada Novske za naselje Plesmo i dio područja Grada Novske
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Zavod za fotogrametriju, d.d.
Recipient type
company
Supplier OIB (as published)
76638884750
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:932-01/24-01/2 Urbroj: 2176-4-02-24-03
Procurement reference
103/24
EOJN contract link
https://eojn.hr/contract-eo/349141
Procurement category
Usluge
CPV
71355100 - Fotogrametrijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.06.2024 - DO: 19.12.2024
Instrument type
Ugovor
EOJN contract identifier
349141
Signing date
2024-06-14
Explicit period start
2024-06-14
Explicit period end
2024-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-19
VAT amount
6,634.8
Amount including VAT
33,174
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,539.2
Total as amended including VAT
33,174
Published paid amount
33,174
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V323":"26539.200000000001","W323":"6634.8000000000002","X323":"33174","Y323":"0","Z323":"0","AA323":"26539.200000000001","AB323":"33174","AE323":"33174"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,539*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-11-04SODA-ARHITEKTI d.o.o.Ugovor o izradi idejnog rješenja trga glagoljice i tržnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SODA-ARHITEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
19181278015
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 350-01/24-01/2 Urbroj: 2176-4-02-24-3
Procurement reference
123/24
EOJN contract link
https://eojn.hr/contract-eo/350599
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
80 dana
Instrument type
Ugovor
EOJN contract identifier
350599
Signing date
2024-11-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
6,631.88
Amount including VAT
33,159.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,527.5
Total as amended including VAT
33,159.38
Published paid amount
33,159.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V308":"26527.5","W308":"6631.8800000000001","X308":"33159.379999999997","Y308":"0","Z308":"0","AA308":"26527.5","AB308":"33159.379999999997","AE308":"33159.379999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,528*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-01-13SODA-ARHITEKTI d.o.o.Izrada glavnog i izvedbenog projekta Trga glagoljice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SODA-ARHITEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
19181278015
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:361-04/25-01/2, Urbroj:2176-4-02-25-3
Procurement reference
91/25
EOJN contract link
https://eojn.hr/contract-eo/950206
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
950206
Signing date
2025-01-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
6,628.5
Amount including VAT
33,142.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,514
Total as amended including VAT
33,142.5
Published paid amount
33,142.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"26514","W56":"6628.5","X56":"33142.5","Y56":"0","Z56":"0","AA56":"26514","AB56":"33142.5","AE56":"33142.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,514*ContractedRegistar ugovora javne i jednostavne nabave 2025

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Corrections and objections