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GRAD NOVSKA

OIB 09112913581 ·also named in sources as Prijevoz JVP · Prehrana i ostalo JVP · more names: 15

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2,865 records · largest amount first, within each status and currency

Source of every record: Registar ugovora javne i jednostavne nabave 2025· Contracted

DateOther partyPurpose / titleAmount
Signed: 2025-04-02TenzorStručni nadzor nad izgradnjom dječjeg vrtića Gita
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Tenzor
Recipient type
not-stated
Supplier OIB (as published)
99120434758
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/25-01/9, Urbroj: 2176-4-02-25-3
Procurement reference
66/25
EOJN contract link
https://eojn.hr/contract-eo/951696
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
951696
Signing date
2025-04-02
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
{"V40":"26500","W40":"6625","X40":"33125","Y40":"0","Z40":"0","AA40":"26500","AB40":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*
Signed: 2025-01-17TenzorStručni nadzor nad radovima izgradnje komunalne infrastrukture u Poduzetničkoj zoni Novska
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Tenzor
Recipient type
not-stated
Supplier OIB (as published)
99120434758
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-07/25-01/4, Urbroj: 2176-4-02-25-3
Procurement reference
74/25
EOJN contract link
https://eojn.hr/contract-eo/950383
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
950383
Signing date
2025-01-17
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
{"V54":"26500","W54":"6625","X54":"33125","Y54":"0","Z54":"0","AA54":"26500","AB54":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*
Signed: 2024-11-013 E PROJEKTI d.o.o.Izrada studije urbane mreže zelene infrastrukture grada Novske
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
3 E PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
16185960876
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 350-01/24-01/1 Urbroj: 2176-4-02-24-3
Procurement reference
128/24
EOJN contract link
https://eojn.hr/contract-eo/350525
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
350525
Signing date
2024-11-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
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
33,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V309":"26500","W309":"6625","X309":"33125","Y309":"0","Z309":"0","AA309":"26500","AB309":"33125","AE309":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*
Signed: 2024-08-20ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.Projektantski nadzor nad opremanjem hotela Knopp
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.
Recipient type
company
Supplier OIB (as published)
79817586565
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 360-01/24-01/5 Urbroj: 2176-4-02-24-3
Procurement reference
94/24
EOJN contract link
https://eojn.hr/contract-eo/349448
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
349448
Signing date
2024-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,625
Amount including VAT
32,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
32,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V315":"26500","W315":"5625","X315":"32125","Y315":"0","Z315":"0","AA315":"26500","AB315":"32125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*
Signed: 2025-12-01NOVOKOM d.o.o.Izvođenje radova uređenja područnog objekta Regoč, Radnička ulica 2 Novska
Record details
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: 361-01/25-01/16, Urbroj: 2176-4-02-25-2
Procurement reference
149/25
EOJN contract link
https://eojn.hr/contract-eo/953727
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: 01.12.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
953727
Signing date
2025-12-01
Explicit period start
2025-12-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
6,624.07
Amount including VAT
33,120.36
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,496.29
Total as amended including VAT
33,120.36
Published paid amount
33,120.36
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"26496.290000000001","W26":"6624.0699999999997","X26":"33120.360000000001","Y26":"0","Z26":"0","AA26":"26496.290000000001","AB26":"33120.360000000001","AE26":"33120.360000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,496*
Signed: 2025-02-14ŠTIKMA d.o.o.Nabava zastava
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ŠTIKMA d.o.o.
Recipient type
company
Supplier OIB (as published)
78495044677
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 406-01/25-01/1, Urbroj: 2176-4-02-25-2
Procurement reference
137/25
EOJN contract link
https://eojn.hr/contract-eo/951042
Procurement category
Robe
CPV
35821000 - Zastave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2025 - DO: 27.03.2025
Instrument type
Ugovor
EOJN contract identifier
951042
Signing date
2025-02-14
Explicit period start
2025-02-14
Explicit period end
2025-03-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-14
VAT amount
6,618.5
Amount including VAT
33,092.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,474
Total as amended including VAT
33,092.5
Published paid amount
33,092.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"26474","W47":"6618.5","X47":"33092.5","Y47":"0","Z47":"0","AA47":"26474","AB47":"33092.5","AE47":"33092.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,474*
Signed: 2025-12-01NOVOKOM d.o.o.Izvođenje radova izrade potpornog zida na groblju Novska
Record details
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: 361-08/25-01/10 Urbroj: 2176-4-02-25-2
Procurement reference
96/25
EOJN contract link
https://eojn.hr/contract-eo/953789
Procurement category
Radovi
CPV
45236300 - Radovi na gornjem ustroju za groblja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.12.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
953789
Signing date
2025-12-01
Explicit period start
2025-12-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
6,618.24
Amount including VAT
33,091.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,472.95
Total as amended including VAT
33,091.19
Published paid amount
33,091.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"26472.950000000001","W25":"6618.2399999999998","X25":"33091.190000000002","Y25":"0","Z25":"0","AA25":"26472.950000000001","AB25":"33091.190000000002","AE25":"33091.190000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,473*
Signed: 2025-04-11FABULAR BRANDING d.o.o.Usluga izrade brand strategije i vizualnog identiteta Hotela Knopp
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
FABULAR BRANDING d.o.o.
Recipient type
company
Supplier OIB (as published)
90031854242
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/25-01/9, Urbroj:2176-4-02-25-3
Procurement reference
112/25
EOJN contract link
https://eojn.hr/contract-eo/474987
Procurement category
Usluge
CPV
79822500 - Usluge grafičkog oblikovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
474987
Signing date
2025-04-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-10
VAT amount
6,613
Amount including VAT
33,065
Amendment amount excluding VAT
-584
Amendment amount including VAT
-730
Total as amended excluding VAT
25,868
Total as amended including VAT
32,335
Published paid amount
32,335
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V167":"26452","W167":"6613","X167":"33065","Y167":"-584","Z167":"-730","AA167":"25868","AB167":"32335","AE167":"32335"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,452*
Signed: 2024-01-31LIBUSOFT CICOM d.o.o.Usluga izrade informativne paltforme za komunikaciju s građanima i informiranje javnosti (platforma otvoreno za Grad Novsku)
Record details
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:406-04/24-01/2, Urbroj:2176-4-02-24-7
Procurement reference
27/24
EOJN contract link
https://eojn.hr/contract-eo/27157
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
27157
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,602.96
Amount including VAT
33,014.8
Amendment amount excluding VAT
-3,165.44
Amendment amount including VAT
-3,956.8
Total as amended excluding VAT
23,246.4
Total as amended including VAT
29,058
Published paid amount
29,058
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V246":"26411.84","W246":"6602.96","X246":"33014.800000000003","Y246":"-3165.4400000000001","Z246":"-3956.8000000000002","AA246":"23246.400000000001","AB246":"29058","AE246":"29058"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,412*
Signed: 2025-01-30EKO-MLAZ.DM d.o.o.Izrada idejnog projekta spojne ceste od rotora na DC 47 do planiranog rotora (prijelaz preko HŽ)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
EKO-MLAZ.DM d.o.o.
Recipient type
company
Supplier OIB (as published)
48885567947
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:340-05/25-01/4, Urbroj:2176-4-02-25-3
Procurement reference
93/25
EOJN contract link
https://eojn.hr/contract-eo/849537
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
849537
Signing date
2025-01-30
Explicit period start
2025-01-30
Explicit period end
2026-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
6,600
Amount including VAT
33,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,400
Total as amended including VAT
33,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V134":"26400","W134":"6600","X134":"33000","Y134":"0","Z134":"0","AA134":"26400","AB134":"33000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,400*
Signed: 2025-02-18EKO-MLAZ.DM d.o.o.Izrada izmjena i dopuna glavnog projekta za izgradnju kanalizacije i odvojka kanalizacije u Poduzetničkoj zoni Novska
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
EKO-MLAZ.DM d.o.o.
Recipient type
company
Supplier OIB (as published)
48885567947
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-07/25-01/8, Urbroj: 2176-4-02-25-3
Procurement reference
124/25
EOJN contract link
https://eojn.hr/contract-eo/951135
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
951135
Signing date
2025-02-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,575
Amount including VAT
32,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,300
Total as amended including VAT
32,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"26300","W46":"6575","X46":"32875","Y46":"0","Z46":"0","AA46":"26300","AB46":"32875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,300*
Signed: 2024-06-10LOOMI DESIGN, obrt za specijalizirane dizajnerske djelatnosti, vl. Marijeta Zorić, Novska, Radnička ulica 2LIzrada 3D animiranog filma povijesnog karaktera za Interpretacijski centar Vojne krajine
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LOOMI DESIGN, obrt za specijalizirane dizajnerske djelatnosti, vl. Marijeta Zorić, Novska, Radnička ulica 2L
Recipient type
sole-trader
Supplier OIB (as published)
78771128191
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:613-01/24-01/1 Urbroj: 2176-4-02-23-3
Procurement reference
95/24
EOJN contract link
https://eojn.hr/contract-eo/348800
Procurement category
Usluge
CPV
92110000 - Usluge produkcije kinematografskih filmova i videofilmova i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
348800
Signing date
2024-06-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,570
Amount including VAT
32,850
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,280
Total as amended including VAT
32,850
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V325":"26280","W325":"6570","X325":"32850","Y325":"0","Z325":"0","AA325":"26280","AB325":"32850"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,280*
Signed: 2024-01-11EKO-MLAZ.DM d.o.o.Izrada glavnog projekta rekonstrukcije nerazvrstane ceste u naselju Kričke
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
EKO-MLAZ.DM d.o.o.
Recipient type
company
Supplier OIB (as published)
48885567947
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:361-02/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
85/24
EOJN contract link
https://eojn.hr/contract-eo/347589
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.01.2024 - DO: 29.02.2024
Instrument type
Ugovor
EOJN contract identifier
347589
Signing date
2024-01-11
Explicit period start
2024-01-11
Explicit period end
2024-02-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-19
VAT amount
6,525
Amount including VAT
32,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,100
Total as amended including VAT
32,625
Published paid amount
32,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V335":"26100","W335":"6525","X335":"32625","Y335":"0","Z335":"0","AA335":"26100","AB335":"32625","AE335":"32625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,100*
Signed: 2024-01-03LIBUSOFT CICOM d.o.o.Održavanje računalnog programa
Record details
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
28/24
Procurement reference
28/24
EOJN contract link
https://eojn.hr/contract-eo/48658
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.01.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
48658
Signing date
2024-01-03
Explicit period start
2024-01-03
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
6,515.5
Amount including VAT
32,577.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,061.8
Total as amended including VAT
32,577.3
Published paid amount
32,577.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"26061.799999999999","W248":"6515.5","X248":"32577.299999999999","Y248":"0","Z248":"0","AA248":"26061.799999999999","AB248":"32577.299999999999","AE248":"32577.299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,062*
Signed: 2025-04-07Zavod za fotogrametriju, d.d.Izrada geodetskih podloga na području Grada Novske za istočni dio područja Grada Novske
Record details
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:932-01/25-01/3, Urbroj:2176-4-02-25-03
Procurement reference
106/25
EOJN contract link
https://eojn.hr/contract-eo/849788
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
849788
Signing date
2025-04-07
Explicit period start
2025-04-07
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-18
VAT amount
6,502.75
Amount including VAT
32,513.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,011
Total as amended including VAT
32,513.75
Published paid amount
32,513.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"26011","W139":"6502.75","X139":"32513.75","Y139":"0","Z139":"0","AA139":"26011","AB139":"32513.75","AE139":"32513.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,011*
Signed: 2024-11-19MMM-VUKELIĆ d.o.o.Ugovor o izradi namještaja za malu vijećnicu i ured u prostorijama gradske uprave
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MMM-VUKELIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
26243408865
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/14 Urbroj: 2176-4-02-24-3
Procurement reference
88/24
EOJN contract link
https://eojn.hr/contract-eo/352212
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
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
352212
Signing date
2024-11-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,502.25
Amount including VAT
32,511.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,008.99
Total as amended including VAT
32,511.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V304":"26008.990000000002","W304":"6502.25","X304":"32511.240000000002","Y304":"0","Z304":"0","AA304":"26008.990000000002","AB304":"32511.240000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,009*
Signed: 2024-09-26EKO-MLAZ.DM d.o.o.Ugovor o izradi projektne dokumentacije rekonstrukcije gradskih prometnica u Voćarskoj ulici, dijelu ulice Hrvatskih branitelja i dijelu ulice Krune Tonkovića
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
EKO-MLAZ.DM d.o.o.
Recipient type
company
Supplier OIB (as published)
48885567947
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-04/24-01/3 Urbroj: 2176-4-02-24-3
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/349627
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
75 dana
Instrument type
Ugovor
EOJN contract identifier
349627
Signing date
2024-09-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
7,125
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
33,125
Published paid amount
33,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V312":"26000","W312":"7125","X312":"33125","Y312":"0","Z312":"0","AA312":"26000","AB312":"33125","AE312":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*
Signed: 2024-08-05FRANOLIĆ PROJEKTI d.o.o.Izrada projektno-tehničke dokumentacije proširenja odlagališta otpada Kurjakana
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
FRANOLIĆ PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
25591737940
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-04/24-01/2 Urbroj: 2176-4-02-24-3
Procurement reference
101/24
EOJN contract link
https://eojn.hr/contract-eo/349408
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
349408
Signing date
2024-08-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V316":"26000","W316":"6500","X316":"32500","Y316":"0","Z316":"0","AA316":"26000","AB316":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*
Signed: 2024-10-28BLOK A3 d.o.o.Projekt unutarnjeg opremanja Centra cjeloživotnog obrazovanja
Record details
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: 361-01/24-01/20 Urbroj: 2176-4-02-24-3
Procurement reference
124/24
EOJN contract link
https://eojn.hr/contract-eo/372661
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
372661
Signing date
2024-10-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,525
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,600
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
{"V262":"25600","W262":"7525","X262":"33125","Y262":"0","Z262":"0","AA262":"25600","AB262":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,600*
Signed: 2024-03-01NOVOKOM d.o.o.Krčenje od raslinja
Record details
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:320-07/24-01/5, Urbroj:2176-4-02-24-5
Procurement reference
83/24
EOJN contract link
https://eojn.hr/contract-eo/298844
Procurement category
Usluge
CPV
77211300 - Usluge krčenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.03.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
298844
Signing date
2024-03-01
Explicit period start
2024-03-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,361.25
Amount including VAT
31,806.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,445
Total as amended including VAT
31,806.25
Published paid amount
15,351.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V342":"25445","W342":"6361.25","X342":"31806.25","Y342":"0","Z342":"0","AA342":"25445","AB342":"31806.25","AE342":"15351.790000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,445*
Signed: 2024-12-19PRIMAT - RD d.o.o.Nabava stolica za prostorije gradske uprave
Record details
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: 361-01/24-01/23 Urbroj: 2176-4-02-24-3
Procurement reference
88/24
EOJN contract link
https://eojn.hr/contract-eo/352418
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
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
352418
Signing date
2024-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-25
VAT amount
6,037.38
Amount including VAT
30,186.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,149.5
Total as amended including VAT
30,186.88
Published paid amount
30,186.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V300":"24149.5","W300":"6037.3800000000001","X300":"30186.880000000001","Y300":"0","Z300":"0","AA300":"24149.5","AB300":"30186.880000000001","AE300":"30186.880000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,150*
Signed: 2024-11-21ARHITEKTONSKI ATELIER DESET d.o.o.Izrada izmjene i dopune Prostornog plana uređenja Grada Novske nove generacije putem sustava ePlanovi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ARHITEKTONSKI ATELIER DESET d.o.o.
Recipient type
company
Supplier OIB (as published)
62717654698
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 350-02/24-01/2
Procurement reference
137/24
EOJN contract link
https://eojn.hr/contract-eo/352353
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.11.2024 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
352353
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V303":"24000","W303":"6000","X303":"30000","Y303":"0","Z303":"0","AA303":"24000","AB303":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*
Signed: 2024-11-11TOBIJAŠ, OBRT ZA ISKOP I USLUGE GRAĐEVINSKOM MEHANIZACIJOM VL. NEVENKA TOBIJAŠ, KOZARICE 72Ugovor o radovima izvanrednog održavanja nerazvrstane ceste od budućeg parkirališta groblja Brestača do ulaza u groblje
Record details
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: 340-03/24-01/10 Urbroj: 2176-4-02-24-3
Procurement reference
65/24
EOJN contract link
https://eojn.hr/contract-eo/350654
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: 11.11.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
350654
Signing date
2024-11-11
Explicit period start
2024-11-11
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,951.95
Amount including VAT
29,759.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,807.8
Total as amended including VAT
29,759.75
Published paid amount
25,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V307":"23807.799999999999","W307":"5951.9499999999998","X307":"29759.75","Y307":"0","Z307":"0","AA307":"23807.799999999999","AB307":"29759.75","AE307":"25625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,808*
Signed: 2024-02-09Samostalni filmski djelatnik Ivan SlipčevićIzrada autorske koncepcije audio video sadržaja za Interpretacijski centar Novska
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Samostalni filmski djelatnik Ivan Slipčević
Recipient type
natural-person
Supplier OIB (as published)
05718872693
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:612-01/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
86/24
EOJN contract link
https://eojn.hr/contract-eo/348118
Procurement category
Usluge
CPV
92110000 - Usluge produkcije kinematografskih filmova i videofilmova i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
348118
Signing date
2024-02-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-09
VAT amount
0
Amount including VAT
23,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,400
Total as amended including VAT
23,400
Published paid amount
23,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V332":"23400","W332":"0","X332":"23400","Y332":"0","Z332":"0","AA332":"23400","AB332":"23400","AE332":"23400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,400*
Signed: 2024-07-10ZEM NADZOR d.o.o.Stručni nadzor nad radovima i koordinator zaštite na radu na izgradnji Centra za cjeloživotno obrazovanje
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ZEM NADZOR d.o.o.
Recipient type
company
Supplier OIB (as published)
38867321879
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/24-01/8 Urbroj: 2176-4-02-24-34
Procurement reference
MV 24/24
EOJN notice number
2024/S F03-0004307
EOJN contract link
https://eojn.hr/contract-eo/85227
EOJN procedure link
https://eojn.hr/tender-eo/6759
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Stručni nadzor nad radovima i koordinator zaštite na radu na izgradnji Centra za cjeloživotno obrazovanje
Published duration
20 mjeseca
Instrument type
Ugovor
EOJN contract identifier
85227
Signing date
2024-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,660
Amount including VAT
28,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,640
Total as amended including VAT
28,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V347":"22640","W347":"5660","X347":"28300","Y347":"0","Z347":"0","AA347":"22640","AB347":"28300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,640*
Signed: 2025-09-01TenzorStručni nadzor nad radovima Energetske obnove zgrade na Trgu Đure Szabe
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Tenzor
Recipient type
not-stated
Supplier OIB (as published)
99120434758
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:360-04/25-01/2, urbroj:2176-4-02-25-3
Procurement reference
147/25
EOJN contract link
https://eojn.hr/contract-eo/849767
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
849767
Signing date
2025-09-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,557.25
Amount including VAT
27,786.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,229
Total as amended including VAT
27,786.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"22229","W142":"5557.25","X142":"27786.25","Y142":"0","Z142":"0","AA142":"22229","AB142":"27786.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,229*
Signed: 2024-07-03ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.Usluga projektantskog nadzora nad radovima izgradnje Centra za starije osobe Novska
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.
Recipient type
company
Supplier OIB (as published)
79817586565
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/24-01/6, Urbroj:2176-4-02-24-10
Procurement reference
49/24
EOJN contract link
https://eojn.hr/contract-eo/70906
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
70906
Signing date
2024-07-03
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
5,200
Amount including VAT
26,000
Amendment amount excluding VAT
4,160
Amendment amount including VAT
5,200
Total as amended excluding VAT
24,960
Total as amended including VAT
31,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"20800","W129":"5200","X129":"26000","Y129":"4160","Z129":"5200","AA129":"24960","AB129":"31200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,800*
Signed: 2024-06-12KREŠO GEO d.o.o.Ugovor o izradi geotehničkih istražnih radova i geotehničkog elaborate na k.č.br. 5556/1 k.o. Novska u Poduzetničkoj zoni Novska
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
KREŠO GEO d.o.o.
Recipient type
company
Supplier OIB (as published)
33584421998
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 360-01/24-01/2 Urbroj: 2176-4-02-23-3
Procurement reference
151/24
EOJN contract link
https://eojn.hr/contract-eo/348814
Procurement category
Usluge
CPV
71332000 - Usluge inženjeringa na području geotehnike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
40 dana
Instrument type
Ugovor
EOJN contract identifier
348814
Signing date
2024-06-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-01
VAT amount
5,090
Amount including VAT
25,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,360
Total as amended including VAT
25,450
Published paid amount
25,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V324":"20360","W324":"5090","X324":"25450","Y324":"0","Z324":"0","AA324":"20360","AB324":"25450","AE324":"25450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,360*
Signed: 2024-02-29IDDI d.o.o.Nabava električnih bicikala s pripadajućom opremom-Smart revolution
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IDDI d.o.o.
Recipient type
company
Supplier OIB (as published)
18597614031
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 381-01/24-01/2 Urbroj: 2176-4-02-24-3
Procurement reference
80/24
EOJN contract link
https://eojn.hr/contract-eo/371675
Procurement category
Robe
CPV
34422000 - Bicikli s pomoćnim motorima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.02.2024 - DO: 15.05.2024
Instrument type
Ugovor
EOJN contract identifier
371675
Signing date
2024-02-29
Explicit period start
2024-02-29
Explicit period end
2024-05-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-14
VAT amount
5,053.78
Amount including VAT
25,268.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,215.1
Total as amended including VAT
25,268.88
Published paid amount
25,268.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V268":"20215.099999999999","W268":"5053.7799999999997","X268":"25268.880000000001","Y268":"0","Z268":"0","AA268":"20215.099999999999","AB268":"25268.880000000001","AE268":"25268.880000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,215*
Signed: 2024-05-27MEĐIMURJE-PLIN d.o.o.Opskrba prirodnim plinom
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MEĐIMURJE-PLIN d.o.o.
Recipient type
company
Supplier OIB (as published)
29035933600
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/3, Urbroj:2176-4-02-24-8
Procurement reference
MV 20/24
EOJN notice number
2024/S F03-0002272
EOJN contract link
https://eojn.hr/contract-eo/53990
EOJN procedure link
https://eojn.hr/tender-eo/5989
Procurement category
Robe
CPV
09123000 - Prirodni plin
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba prirodnim plinom
Published duration
OD: 01.06.2024 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
53990
Signing date
2024-05-27
Explicit period start
2024-06-01
Explicit period end
2025-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,001.96
Amount including VAT
21,041.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,039.22
Total as amended including VAT
21,041.18
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"20039.220000000001","W176":"1001.96","X176":"21041.18","Y176":"0","Z176":"0","AA176":"20039.220000000001","AB176":"21041.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,039*
Signed: 2024-07-03ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.Stručni nadzor nad radovima i koordinator zaštite na radu za Centar za starije osobe Novska
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.
Recipient type
company
Supplier OIB (as published)
79817586565
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/24-01/2
Procurement reference
MV 5/24
EOJN notice number
2024/S F03-0003420
EOJN contract link
https://eojn.hr/contract-eo/72837
EOJN procedure link
https://eojn.hr/tender-eo/5932
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor nad radovima i koordinator zaštite na radu za Centar za starije osobe Novska
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
72837
Signing date
2024-07-03
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
4,000
Amendment amount including VAT
5,000
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"20000","W165":"5000","X165":"25000","Y165":"4000","Z165":"5000","AA165":"24000","AB165":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*
Signed: 2024-06-24MEHANIZAM, OBRT ZA GRAĐEVINSKE USLUGE VL. IVAN MATIĆ, BRESTAČA, ZAGREBAČKA 62Sanacija krova na društvenom domu u Kozaricama-dio iznad trgovine
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MEHANIZAM, OBRT ZA GRAĐEVINSKE USLUGE VL. IVAN MATIĆ, BRESTAČA, ZAGREBAČKA 62
Recipient type
sole-trader
Supplier OIB (as published)
07754082587
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-03/24-01/2 Urbroj: 2176-4-02-24-3
Procurement reference
90/24
EOJN contract link
https://eojn.hr/contract-eo/349183
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: 24.06.2024 - DO: 01.08.2024
Instrument type
Ugovor
EOJN contract identifier
349183
Signing date
2024-06-24
Explicit period start
2024-06-24
Explicit period end
2024-08-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-01
VAT amount
4,937.5
Amount including VAT
24,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,750
Total as amended including VAT
24,687.5
Published paid amount
19,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V322":"19750","W322":"4937.5","X322":"24687.5","Y322":"0","Z322":"0","AA322":"19750","AB322":"24687.5","AE322":"19750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,750*
Signed: 2025-11-073 E PROJEKTI d.o.o.Izrada glavnog projekta uređenja Linijskog parka Potočna
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
3 E PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
16185960876
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 360-03/25-01/3, Urbroj: 2176-4-02-25-3
Procurement reference
152/25
EOJN contract link
https://eojn.hr/contract-eo/952848
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
952848
Signing date
2025-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,875
Amount including VAT
24,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,500
Total as amended including VAT
24,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"19500","W31":"4875","X31":"24375","Y31":"0","Z31":"0","AA31":"19500","AB31":"24375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,500*
Signed: 2025-12-31NOVOKOM d.o.o.Izvođenje radova uređenja sanitarnog čvora u zgradi gradske uprave Grada Novske u suterenu
Record details
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: 361-01/25-01/14, Urbroj: 2176-4-02-25-3
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/953922
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: 31.12.2025 - DO: 30.04.2026
Instrument type
Ugovor
EOJN contract identifier
953922
Signing date
2025-12-31
Explicit period start
2025-12-31
Explicit period end
2026-04-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,800.5
Amount including VAT
24,002.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,202
Total as amended including VAT
24,002.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"19202","W23":"4800.5","X23":"24002.5","Y23":"0","Z23":"0","AA23":"19202","AB23":"24002.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,202*
Signed: 2025-07-14EKO-MLAZ.DM d.o.o.Stručni nadzor radova izgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
EKO-MLAZ.DM d.o.o.
Recipient type
company
Supplier OIB (as published)
48885567947
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:361-01/25-01/11, Urbroj:2176-4-02-25-3
Procurement reference
125/25
EOJN contract link
https://eojn.hr/contract-eo/849701
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
849701
Signing date
2025-07-14
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-11-19
VAT amount
4,800
Amount including VAT
24,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,200
Total as amended including VAT
24,000
Published paid amount
750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"19200","W144":"4800","X144":"24000","Y144":"0","Z144":"0","AA144":"19200","AB144":"24000","AE144":"750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,200*
Signed: 2024-04-08GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107GraUgovor za radove protupožarnog premaza krovne konstrukcije u domu Bročice
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra
Recipient type
sole-trader
Supplier OIB (as published)
41490609630
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/4 Urbroj: 2176-4-02-24-
Procurement reference
121/24
EOJN contract link
https://eojn.hr/contract-eo/371873
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: 08.04.2024 - DO: 30.09.2024
Instrument type
Ugovor
EOJN contract identifier
371873
Signing date
2024-04-08
Explicit period start
2024-04-08
Explicit period end
2024-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
4,746.25
Amount including VAT
23,731.25
Amendment amount excluding VAT
3,214.39
Amendment amount including VAT
4,017.99
Total as amended excluding VAT
22,199.39
Total as amended including VAT
27,749.24
Published paid amount
27,749.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V266":"18985","W266":"4746.25","X266":"23731.25","Y266":"3214.3899999999999","Z266":"4017.9899999999998","AA266":"22199.389999999999","AB266":"27749.240000000002","AE266":"27749.240000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,985*
Signed: 2025-02-14IDA DIDACTA d.o.o.Oprema za provedbu edukativnih aktivnosti za djecu predškolske dobi i djecu od I. do IV. razreda osnovne škole, Razna oprema, Grupa 2
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IDA DIDACTA d.o.o.
Recipient type
company
Supplier OIB (as published)
02059736476
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/25-01/4, Urbroj:2176-4-02-25-13
Procurement reference
33/25
EOJN contract link
https://eojn.hr/contract-eo/475020
Procurement category
Robe
CPV
39162000 - Nastavna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2025 - DO: 14.03.2025
Instrument type
Ugovor
EOJN contract identifier
475020
Signing date
2025-02-14
Explicit period start
2025-02-14
Explicit period end
2025-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-12
VAT amount
4,693.15
Amount including VAT
23,465.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,772.6
Total as amended including VAT
23,465.75
Published paid amount
23,465.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"18772.599999999999","W99":"4693.1499999999996","X99":"23465.75","Y99":"0","Z99":"0","AA99":"18772.599999999999","AB99":"23465.75","AE99":"23465.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,773*
Signed: 2025-07-11NOVOKOM d.o.o.Radovi izmještanja reflektora na pomoćnom igralištu Libertas
Record details
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:360-01/25-01/8,Urbroj:2176-4-02-25-3
Procurement reference
148/25
EOJN contract link
https://eojn.hr/contract-eo/849806
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
849806
Signing date
2025-07-11
Explicit period start
2025-07-11
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
4,646.06
Amount including VAT
23,230.32
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,584.26
Total as amended including VAT
23,230.32
Published paid amount
23,320.32
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"18584.259999999998","W132":"4646.0600000000004","X132":"23230.32","Y132":"0","Z132":"0","AA132":"18584.259999999998","AB132":"23230.32","AE132":"23320.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,584*
Signed: 2025-01-02SECURITAS HRVATSKA d.o.o.Usluga čuvanja osoba i imovine (zaštitarske usluge) za 2025.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SECURITAS HRVATSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
33679708526
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:217-01/24-01/2, Urbroj:2176-4-02-25-3
Procurement reference
21/25
EOJN contract link
https://eojn.hr/contract-eo/926934
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
926934
Signing date
2025-01-02
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-09-30
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
16,830
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"18000","W69":"4500","X69":"22500","Y69":"0","Z69":"0","AA69":"18000","AB69":"22500","AE69":"16830"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*
Signed: 2024-11-14TenzorIzrada glavnog projekta sanacije krova Gradske knjižnice i čitaonice Ante Jagar
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Tenzor
Recipient type
not-stated
Supplier OIB (as published)
99120434758
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/24-01/21 Urbroj: 2176-4-02-24-3
Procurement reference
155/24
EOJN contract link
https://eojn.hr/contract-eo/350907
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.11.2024 - DO: 10.01.2025
Instrument type
Ugovor
EOJN contract identifier
350907
Signing date
2024-11-14
Explicit period start
2024-11-14
Explicit period end
2025-01-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-16
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
22,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V306":"18000","W306":"4500","X306":"22500","Y306":"0","Z306":"0","AA306":"18000","AB306":"22500","AE306":"22500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections