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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: 2025-01-15BLOK A3 d.o.o.Izrada izmjena i dopuna glavnog projekta Centra za cjeloživotno obrazovanje za ishođenje izmjene građevinske dozvole
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: 361-04/25-01/1, Urbroj: 2176-4-02-25-3
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/950277
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
950277
Signing date
2025-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-21
VAT amount
4,450
Amount including VAT
22,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,800
Total as amended including VAT
22,250
Published paid amount
22,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"17800","W55":"4450","X55":"22250","Y55":"0","Z55":"0","AA55":"17800","AB55":"22250","AE55":"22250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,800*
Signed: 2024-06-28EPOXY POD PAVLOVIĆ j.d.o.o.Izrada epoksi poda – dom Brestača
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
EPOXY POD PAVLOVIĆ j.d.o.o.
Recipient type
company
Supplier OIB (as published)
03279029581
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 372-02/24-01/4
Procurement reference
40/24
EOJN contract link
https://eojn.hr/contract-eo/354753
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: 28.06.2024 - DO: 06.07.2024
Instrument type
Ugovor
EOJN contract identifier
354753
Signing date
2024-06-28
Explicit period start
2024-06-28
Explicit period end
2024-07-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-06
VAT amount
4,265
Amount including VAT
21,325
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,060
Total as amended including VAT
21,325
Published paid amount
21,352
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V275":"17060","W275":"4265","X275":"21325","Y275":"0","Z275":"0","AA275":"17060","AB275":"21325","AE275":"21352"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,060*
Signed: 2025-03-03NOVOKOM d.o.o.Radovi uređenja odvojka u ulice bl. Alojzija Stepinca
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: 340-03/25-01/2 Urbroj: 2176-4-02-25-3
Procurement reference
83/25
EOJN contract link
https://eojn.hr/contract-eo/951351
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: 03.03.2025 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
951351
Signing date
2025-03-03
Explicit period start
2025-03-03
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-13
VAT amount
2,993.42
Amount including VAT
19,967.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,973.66
Total as amended including VAT
19,967.08
Published paid amount
19,967.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"16973.66","W44":"2993.4200000000001","X44":"19967.080000000002","Y44":"0","Z44":"0","AA44":"16973.66","AB44":"19967.080000000002","AE44":"19967.080000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,974*
Signed: 2024-11-04A1 Hrvatska d.o.o.Usluge fiksne i mobilne telefonije te interneta za 2 godine
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:344-01/24-01/1
Procurement reference
15/24
EOJN contract link
https://eojn.hr/contract-eo/385172
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
385172
Signing date
2024-11-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,197.32
Amount including VAT
20,986.59
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,789.27
Total as amended including VAT
20,986.59
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V247":"16789.27","W247":"4197.3199999999997","X247":"20986.59","Y247":"0","Z247":"0","AA247":"16789.27","AB247":"20986.59"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,789*
Signed: 2024-02-02MEHANIZAM, OBRT ZA GRAĐEVINSKE USLUGE VL. IVAN MATIĆ, BRESTAČA, ZAGREBAČKA 62Radovi sanacije krovišta na društvenom domu u Kozaricama
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:361-03/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
90/24
EOJN contract link
https://eojn.hr/contract-eo/348086
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: 02.02.2024 - DO: 16.02.2024
Instrument type
Ugovor
EOJN contract identifier
348086
Signing date
2024-02-02
Explicit period start
2024-02-02
Explicit period end
2024-02-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-16
VAT amount
4,162.5
Amount including VAT
20,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,650
Total as amended including VAT
20,812.5
Published paid amount
16,650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V333":"16650","W333":"4162.5","X333":"20812.5","Y333":"0","Z333":"0","AA333":"16650","AB333":"20812.5","AE333":"16650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,650*
Signed: 2025-03-24Ured ovlaštene arhitektice Vanja IlićProjektantski nadzor nad opremanjem interpretacijskog centra Vojne krajine
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Ured ovlaštene arhitektice Vanja Ilić
Recipient type
natural-person
Supplier OIB (as published)
51040945489
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/25-01/6, Urbroj: 2176-4-02-24-3
Procurement reference
57/25
EOJN contract link
https://eojn.hr/contract-eo/951666
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
951666
Signing date
2025-03-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"16000","W41":"4000","X41":"20000","Y41":"0","Z41":"0","AA41":"16000","AB41":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*
Signed: 2025-02-03TenzorStručni nadzor nad radovima izrade umjetnog travnjaka na pomoćnom igralištu NK Libertas
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:361-01/25-01/3, Urbroj:2176-4-02-25-3
Procurement reference
119/25
EOJN contract link
https://eojn.hr/contract-eo/849582
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.02.2025 - DO: 15.03.2026
Instrument type
Ugovor
EOJN contract identifier
849582
Signing date
2025-02-03
Explicit period start
2025-02-03
Explicit period end
2026-03-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
10,044.57
Amendment amount including VAT
12,555.71
Total as amended excluding VAT
26,044.57
Total as amended including VAT
32,555.71
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"16000","W135":"4000","X135":"20000","Y135":"10044.57","Z135":"12555.709999999999","AA135":"26044.57","AB135":"32555.709999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*
Signed: 2024-03-29GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107GraRadovi betoniranja AB podne ploče 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:361-0/24-01/4, Urbroj:2176-4-02-24-3
Procurement reference
119/24
EOJN contract link
https://eojn.hr/contract-eo/348653
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: 29.03.2024 - DO: 15.04.2024
Instrument type
Ugovor
EOJN contract identifier
348653
Signing date
2024-03-29
Explicit period start
2024-03-29
Explicit period end
2024-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-15
VAT amount
3,984.19
Amount including VAT
19,920.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,936.75
Total as amended including VAT
19,920.94
Published paid amount
19,920.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V329":"15936.75","W329":"3984.1900000000001","X329":"19920.939999999999","Y329":"0","Z329":"0","AA329":"15936.75","AB329":"19920.939999999999","AE329":"19920.939999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,937*
Signed: 2024-10-21NOVOKOM d.o.o.Asfaltiranje igrališta u Starom Grabovcu
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: 361-08/24-01/10
Procurement reference
127/24
EOJN contract link
https://eojn.hr/contract-eo/355774
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
355774
Signing date
2024-10-21
Explicit period start
2024-10-21
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
3,974.88
Amount including VAT
19,874.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,899.5
Total as amended including VAT
19,874.38
Published paid amount
19,874.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V271":"15899.5","W271":"3974.8800000000001","X271":"19874.380000000001","Y271":"0","Z271":"0","AA271":"15899.5","AB271":"19874.380000000001","AE271":"19874.380000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,900*
Signed: 2025-01-21VACOM d.o.o.Toneri i tinte za 2025.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VACOM d.o.o.
Recipient type
company
Supplier OIB (as published)
83341080203
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/25-01/2, Urbroj:2176-4-02-25-3
Procurement reference
15/25
EOJN contract link
https://eojn.hr/contract-eo/474920
Procurement category
Robe
CPV
30125100 - Patrone s tonerom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
474920
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
3,892.34
Amount including VAT
19,461.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,569.36
Total as amended including VAT
19,461.7
Published paid amount
18,522
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"15569.360000000001","W104":"3892.3400000000001","X104":"19461.700000000001","Y104":"0","Z104":"0","AA104":"15569.360000000001","AB104":"19461.700000000001","AE104":"18522"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,569*
Signed: 2024-08-26NOVOKOM d.o.o.Ugovor o pripremnim građevinskim radovima u društvenom domu Bročice
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: 361-01/24-01/17 Urbroj: 2176-4-02-23-3
Procurement reference
119/24
EOJN contract link
https://eojn.hr/contract-eo/349474
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: 26.08.2024 - DO: 30.09.2024
Instrument type
Ugovor
EOJN contract identifier
349474
Signing date
2024-08-26
Explicit period start
2024-08-26
Explicit period end
2024-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
3,840
Amount including VAT
19,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,360
Total as amended including VAT
19,200
Published paid amount
19,200
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V314":"15360","W314":"3840","X314":"19200","Y314":"0","Z314":"0","AA314":"15360","AB314":"19200","AE314":"19200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,360*
Signed: 2025-02-14POLIKLINIKA SVETI ROK M.D.Sistematski pregled zaposlenika
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
POLIKLINIKA SVETI ROK M.D.
Recipient type
not-stated
Supplier OIB (as published)
28842147765
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
5/2025
Procurement reference
20/25
EOJN contract link
https://eojn.hr/contract-eo/930043
Procurement category
Usluge
CPV
85100000 - Usluge u području zdravstva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
930043
Signing date
2025-02-14
Explicit period start
2025-02-14
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
0
Amount including VAT
15,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,000
Total as amended including VAT
15,000
Published paid amount
14,626.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"15000","W68":"0","X68":"15000","Y68":"0","Z68":"0","AA68":"15000","AB68":"15000","AE68":"14626.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,000*
Signed: 2024-03-15AGRIVI d.o.o.Licenca-savjetnik za poljoprivrednike
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
AGRIVI d.o.o.
Recipient type
company
Supplier OIB (as published)
74555862029
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:320-01/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
109/24
EOJN contract link
https://eojn.hr/contract-eo/48827
Procurement category
Usluge
CPV
72260000 - Usluge povezane s programskom podrškom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
48827
Signing date
2024-03-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-15
VAT amount
3,750
Amount including VAT
18,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,000
Total as amended including VAT
18,750
Published paid amount
18,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"15000","W140":"3750","X140":"18750","Y140":"0","Z140":"0","AA140":"15000","AB140":"18750","AE140":"18750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,000*
Signed: 2024-10-21Zavod za fotogrametriju, d.d.Geodetske i druge usluge za pripremu dokumentacije za prijavu komasacijskog područja
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: 932-01/24-01/5 Urbroj: 2176-4-02-24-3
Procurement reference
111/24
EOJN contract link
https://eojn.hr/contract-eo/298895
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
298895
Signing date
2024-10-21
Explicit period start
2024-10-21
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
3,750
Amount including VAT
18,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,000
Total as amended including VAT
18,750
Published paid amount
18,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V341":"15000","W341":"3750","X341":"18750","Y341":"0","Z341":"0","AA341":"15000","AB341":"18750","AE341":"18750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,000*
Signed: 2025-02-05MS-GEO d.o.o.Izrada geodetske podloge za 2. fazu aglomeracije Rajić-Borovac
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MS-GEO d.o.o.
Recipient type
company
Supplier OIB (as published)
25091616354
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-07/25-01/2, Urbroj: 2176-4-02-25-2
Procurement reference
133/25
EOJN contract link
https://eojn.hr/contract-eo/950630
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.02.2025 - DO: 20.12.2025
Instrument type
Ugovor
EOJN contract identifier
950630
Signing date
2025-02-05
Explicit period start
2025-02-05
Explicit period end
2025-12-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-19
VAT amount
3,625
Amount including VAT
18,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,500
Total as amended including VAT
18,125
Published paid amount
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"14500","W52":"3625","X52":"18125","Y52":"0","Z52":"0","AA52":"14500","AB52":"18125","AE52":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,500*
Signed: 2025-05-05Zavod za fotogrametriju, d.d.Geodetske i druge usluge za pripremu dokumentacije za prijavu područja na Javni poziv
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:932-01/25-01/2, Urbroj:2176-4-02-25-3
Procurement reference
133/25
EOJN contract link
https://eojn.hr/contract-eo/474945
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.05.2025 - DO: 07.07.2025
Instrument type
Ugovor
EOJN contract identifier
474945
Signing date
2025-05-05
Explicit period start
2025-05-05
Explicit period end
2025-07-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
3,500
Amount including VAT
17,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,000
Total as amended including VAT
17,500
Published paid amount
17,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"14000","W171":"3500","X171":"17500","Y171":"0","Z171":"0","AA171":"14000","AB171":"17500","AE171":"17500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,000*
Signed: 2024-03-04DETAS d.o.o.Nabava opreme, usluga i radova za implementaciju sustava osvjetljavanja pješačkih prijelaza
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
DETAS d.o.o.
Recipient type
company
Supplier OIB (as published)
87120354761
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:381-01/24-01/1; urbroj:2176-4-02-24-3
Procurement reference
81/24
EOJN contract link
https://eojn.hr/contract-eo/348225
Procurement category
Robe
CPV
34990000 - Oprema za reguliranje, sigurnost, signalizaciju i rasvjetu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2024 - DO: 30.05.2025
Instrument type
Ugovor
EOJN contract identifier
348225
Signing date
2024-03-04
Explicit period start
2024-03-04
Explicit period end
2025-05-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-29
VAT amount
3,460
Amount including VAT
17,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,840
Total as amended including VAT
17,300
Published paid amount
17,300
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"13840","W60":"3460","X60":"17300","Y60":"0","Z60":"0","AA60":"13840","AB60":"17300","AE60":"17300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,840*
Signed: 2024-04-29ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65Radovi u društvenom domu Stara Subocka
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65
Recipient type
sole-trader
Supplier OIB (as published)
27441251155
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/24-01/10 Urbroj: 2176-4-02-24-3
Procurement reference
92/24
EOJN contract link
https://eojn.hr/contract-eo/348709
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: 29.04.2024 - DO: 24.05.2024
Instrument type
Ugovor
EOJN contract identifier
348709
Signing date
2024-04-29
Explicit period start
2024-04-29
Explicit period end
2024-05-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-24
VAT amount
3,371.5
Amount including VAT
16,857.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,486
Total as amended including VAT
16,857.5
Published paid amount
16,857.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V327":"13486","W327":"3371.5","X327":"16857.5","Y327":"0","Z327":"0","AA327":"13486","AB327":"16857.5","AE327":"16857.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,486*
Signed: 2024-03-07PROMET I PROSTOR d.o.o.Usluga razvoja integrativnih webGIS programskih modula za prostornu evidenciju infrastrukture, povezivanje s IT sustavima te razvoj tematskog portala namjenjenog dijeljenju podatak s javnosti programskih susatava i uspostave GIS-a
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:932-01/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
106/24
EOJN contract link
https://eojn.hr/contract-eo/348268
Procurement category
Robe
CPV
38221000 - Geografski informacijski sustav (GIS ili istovrijedno)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
348268
Signing date
2024-03-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-17
VAT amount
3,300
Amount including VAT
16,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,200
Total as amended including VAT
16,500
Published paid amount
16,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V330":"13200","W330":"3300","X330":"16500","Y330":"0","Z330":"0","AA330":"13200","AB330":"16500","AE330":"16500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,200*
Signed: 2024-01-29PUČKO OTVORENO UČILIŠTE NOVSKAIzobrazno-informativne aktivnosti o gospodarenju otpadom u okviru kružnog gospodarstva na području Grada Novske
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PUČKO OTVORENO UČILIŠTE NOVSKA
Recipient type
not-stated
Supplier OIB (as published)
87624359246
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:351-05/24-01/1, Urbroj:2176-4-02-24-2
Procurement reference
68/24
EOJN contract link
https://eojn.hr/contract-eo/347637
Procurement category
Usluge
CPV
80500000 - Usluge izobrazbe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2024 - DO: 30.07.2024
Instrument type
Ugovor
EOJN contract identifier
347637
Signing date
2024-01-29
Explicit period start
2024-01-29
Explicit period end
2024-07-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-22
VAT amount
3,212.72
Amount including VAT
16,063.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,850.88
Total as amended including VAT
16,063.6
Published paid amount
16,063.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V334":"12850.879999999999","W334":"3212.7199999999998","X334":"16063.6","Y334":"0","Z334":"0","AA334":"12850.879999999999","AB334":"16063.6","AE334":"16063.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,851*
Signed: 2025-01-21RADIO POSTAJA NOVSKA d.o.o.Kupovina Novljanskog vjesnika za 2025.
Record details
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:406-04/25-01/3, Urbroj:2176-4-02-25-3
Procurement reference
26/25
EOJN contract link
https://eojn.hr/contract-eo/474934
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
474934
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
1,608.75
Amount including VAT
13,983.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,375
Total as amended including VAT
13,983.75
Published paid amount
7,627.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"12375","W96":"1608.75","X96":"13983.75","Y96":"0","Z96":"0","AA96":"12375","AB96":"13983.75","AE96":"7627.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,375*
Signed: 2024-12-16VETERINARSKA STANICA PAKRAC d. o. o.Obavljanje poslova skloništa za životinje - Usluge higijeničarske službe
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA PAKRAC d. o. o.
Recipient type
company
Supplier OIB (as published)
51405411763
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:322-01/24-01/2, Urbroj:2176-4-02-24-2
Procurement reference
101/25
EOJN contract link
https://eojn.hr/contract-eo/848060
Procurement category
Usluge
CPV
85200000 - Veterinarske 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
848060
Signing date
2024-12-16
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
4,120.49
Amount including VAT
16,485.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,365.29
Total as amended including VAT
16,485.78
Published paid amount
16,485.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"12365.290000000001","W161":"4120.4899999999998","X161":"16485.779999999999","Y161":"0","Z161":"0","AA161":"12365.290000000001","AB161":"16485.779999999999","AE161":"16485.779999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,365*
Signed: 2025-07-02Ured ovlaštene arhitektice Vanja IlićUsluga izrade vizualnog identiteta Interpretacijskog centra Vojne krajine
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Ured ovlaštene arhitektice Vanja Ilić
Recipient type
natural-person
Supplier OIB (as published)
51040945489
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 613-01/25-01/1, Urbroj: 2176-4-02-25-3
Procurement reference
141/25
EOJN contract link
https://eojn.hr/contract-eo/951996
Procurement category
Usluge
CPV
79822500 - Usluge grafičkog oblikovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
951996
Signing date
2025-07-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,000
Amount including VAT
15,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,000
Total as amended including VAT
15,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"12000","W36":"3000","X36":"15000","Y36":"0","Z36":"0","AA36":"12000","AB36":"15000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,000*
Signed: 2024-10-11EKO-MLAZ.DM d.o.o.Ugovor o nabavi usluge stručnog nadzora nad radovima sanacije pješačke staze u naseljima Stari Grabovac, Paklenica i Voćarica
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: 361-01/24-01/19 Urbroj: 2176-4-02-24-3
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/350375
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.10.2024 - DO: 03.11.2025
Instrument type
Ugovor
EOJN contract identifier
350375
Signing date
2024-10-11
Explicit period start
2024-10-11
Explicit period end
2025-11-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-03
VAT amount
2,875
Amount including VAT
14,375
Amendment amount excluding VAT
7,337.84
Amendment amount including VAT
9,172.3
Total as amended excluding VAT
18,837.84
Total as amended including VAT
23,547.3
Published paid amount
23,547.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"11500","W131":"2875","X131":"14375","Y131":"7337.8400000000001","Z131":"9172.2999999999993","AA131":"18837.84","AB131":"23547.299999999999","AE131":"23547.299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,500*
Signed: 2024-05-29TEH - GRADNJA d.o.o.Restauratorski radovi na uređenju izložbene dvorane u starom dijelu hotela Knopp
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TEH - GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
13530191392
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/24-01/11 Urbroj: 2176-4-02-24-3
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/348737
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
348737
Signing date
2024-05-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-31
VAT amount
2,865.46
Amount including VAT
14,327.29
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,461.83
Total as amended including VAT
14,327.29
Published paid amount
14,327.29
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V326":"11461.83","W326":"2865.46","X326":"14327.290000000001","Y326":"0","Z326":"0","AA326":"11461.83","AB326":"14327.290000000001","AE326":"14327.290000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,462*
Signed: 2024-01-24RADIO POSTAJA NOVSKA d.o.o.Kupnja tiskovine-Novljanskog vjesnika za 2024. godinu
Record details
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:406-04/24-01/5, Urbroj:2176-4-02-24-3
Procurement reference
24/24
EOJN contract link
https://eojn.hr/contract-eo/27150
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
27150
Signing date
2024-01-24
Explicit period start
2024-01-24
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,462.5
Amount including VAT
12,712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,250
Total as amended including VAT
12,712.5
Published paid amount
12,712.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V253":"11250","W253":"1462.5","X253":"12712.5","Y253":"0","Z253":"0","AA253":"11250","AB253":"12712.5","AE253":"12712.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,250*
Signed: 2024-12-19KOCKICA, OBRT ZA INTELEKTUALNE USLUGE VL. DRAGAN VLAJINIĆ I MAJA VLAJINIĆ, NOVSKA, ULICA BLAŽENOG ALOJZIJA STEPINCA 6Edukativne aktivnosti za djecu predškolske dobi i djecu od I. do IV. razreda osnovne škole
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
KOCKICA, OBRT ZA INTELEKTUALNE USLUGE VL. DRAGAN VLAJINIĆ I MAJA VLAJINIĆ, NOVSKA, ULICA BLAŽENOG ALOJZIJA STEPINCA 6
Recipient type
sole-trader
Supplier OIB (as published)
50050474550
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/24-01/8, Urbroj:2176-4-03-24-3
Procurement reference
156/24
EOJN contract link
https://eojn.hr/contract-eo/298301
Procurement category
Usluge
CPV
80500000 - Usluge izobrazbe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.12.2024 - DO: 31.07.2025
Instrument type
Ugovor
EOJN contract identifier
298301
Signing date
2024-12-19
Explicit period start
2024-12-19
Explicit period end
2025-07-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-16
VAT amount
0
Amount including VAT
10,998
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,998
Total as amended including VAT
10,998
Published paid amount
10,998
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"10998","W84":"0","X84":"10998","Y84":"0","Z84":"0","AA84":"10998","AB84":"10998","AE84":"10998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,998*
Signed: 2024-07-03PROMET I PROSTOR d.o.o.Usluga snimanja i izrade DOF podloga naseljenog dijela Grada Novske
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 932-01/24-01/3 Urbroj: 2176-4-02-24-03
Procurement reference
108/24
EOJN contract link
https://eojn.hr/contract-eo/349242
Procurement category
Usluge
CPV
71354300 - Usluge katastarske izmjere
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.07.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
349242
Signing date
2024-07-03
Explicit period start
2024-07-03
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-09
VAT amount
2,725
Amount including VAT
13,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,900
Total as amended including VAT
13,625
Published paid amount
13,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V320":"10900","W320":"2725","X320":"13625","Y320":"0","Z320":"0","AA320":"10900","AB320":"13625","AE320":"13625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,900*
Signed: 2025-02-24GLOBAL-KATAVIĆ d.o.o.Zamjena stolarije na objektu gradske vijećnice Grada Novske
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
GLOBAL-KATAVIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
64483170980
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/25-01/7, Urbroj: 2176-4-02-25-2
Procurement reference
43/25
EOJN contract link
https://eojn.hr/contract-eo/951263
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: 24.02.2025 - DO: 10.04.2025
Instrument type
Ugovor
EOJN contract identifier
951263
Signing date
2025-02-24
Explicit period start
2025-02-24
Explicit period end
2025-04-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-15
VAT amount
2,693.13
Amount including VAT
13,465.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,772.52
Total as amended including VAT
13,465.65
Published paid amount
13,465.65
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"10772.52","W45":"2693.1300000000001","X45":"13465.65","Y45":"0","Z45":"0","AA45":"10772.52","AB45":"13465.65","AE45":"13465.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,773*
Signed: 2024-12-18ŠKARDA-SANITARNA ZAŠTITA d.o.o., ČazmaUsluge dezinsekcije na području Grada Novske za 2025. godinu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ŠKARDA-SANITARNA ZAŠTITA d.o.o., Čazma
Recipient type
company
Supplier OIB (as published)
48962003176
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:500-02/24-01/3, Urbroj:2176-4-02-24-2
Procurement reference
102/25
EOJN contract link
https://eojn.hr/contract-eo/721253
Procurement category
Usluge
CPV
90922000 - Usluge suzbijanja štetočina
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.12.2024 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
721253
Signing date
2024-12-18
Explicit period start
2024-12-18
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-04
VAT amount
2,628
Amount including VAT
13,140
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,512
Total as amended including VAT
13,140
Published paid amount
13,140
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"10512","W159":"2628","X159":"13140","Y159":"0","Z159":"0","AA159":"10512","AB159":"13140","AE159":"13140"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,512*
Signed: 2024-01-31ŠKARDA-SANITARNA ZAŠTITA d.o.o., ČazmaUsluge dezinsekcije za 2024. godinu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ŠKARDA-SANITARNA ZAŠTITA d.o.o., Čazma
Recipient type
company
Supplier OIB (as published)
48962003176
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:500-01/24-01/2, Urbroj:2176-4-02-24-2
Procurement reference
72/24
EOJN contract link
https://eojn.hr/contract-eo/347835
Procurement category
Usluge
CPV
90922000 - Usluge suzbijanja štetočina
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 30.11.2024
Instrument type
Ugovor
EOJN contract identifier
347835
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-26
VAT amount
2,628
Amount including VAT
13,140
Amendment amount excluding VAT
7,008
Amendment amount including VAT
8,760
Total as amended excluding VAT
17,520
Total as amended including VAT
21,900
Published paid amount
21,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V269":"10512","W269":"2628","X269":"13140","Y269":"7008","Z269":"8760","AA269":"17520","AB269":"21900","AE269":"21900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,512*
Signed: 2024-01-11VACOM d.o.o.Toneri i tinte za 2024.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VACOM d.o.o.
Recipient type
company
Supplier OIB (as published)
83341080203
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
16/24
EOJN contract link
https://eojn.hr/contract-eo/27147
Procurement category
Robe
CPV
30125100 - Patrone s tonerom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
27147
Signing date
2024-01-11
Explicit period start
2024-01-11
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,625.76
Amount including VAT
13,128.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,503.04
Total as amended including VAT
13,128.8
Published paid amount
21,846.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V249":"10503.040000000001","W249":"2625.7600000000002","X249":"13128.799999999999","Y249":"0","Z249":"0","AA249":"10503.040000000001","AB249":"13128.799999999999","AE249":"21846.939999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,503*
Signed: 2025-04-07MMM-VUKELIĆ d.o.o.Izrada namještaja za uređenje ureda 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: 361-08/25-01/4, Urbroj: 2176-4-02-25-3
Procurement reference
45/25
EOJN contract link
https://eojn.hr/contract-eo/951784
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
951784
Signing date
2025-04-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-16
VAT amount
2,620.4
Amount including VAT
13,102
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,481.6
Total as amended including VAT
13,102
Published paid amount
13,102
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"10481.6","W39":"2620.4000000000001","X39":"13102","Y39":"0","Z39":"0","AA39":"10481.6","AB39":"13102","AE39":"13102"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,482*
Signed: 2024-02-21PROJEKT JEDNAKO RAZVOJ d.o.o.Usluga izrade radnih podloga za izradu Akcijskog plana energetski održivog razvoja i prilagodbe klimatskim promjenama (SECAP) Grada Novske
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROJEKT JEDNAKO RAZVOJ d.o.o.
Recipient type
company
Supplier OIB (as published)
09575099931
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:351-01/23-01/1, Urbroj:2176-4-02-24-9
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/348184
Procurement category
Usluge
CPV
90700000 - Usluge u području zaštite okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
348184
Signing date
2024-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-10
VAT amount
2,600
Amount including VAT
13,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,400
Total as amended including VAT
13,000
Published paid amount
13,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V331":"10400","W331":"2600","X331":"13000","Y331":"0","Z331":"0","AA331":"10400","AB331":"13000","AE331":"13000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,400*
Signed: 2025-01-02NET d.o.o.Termini televizijskog emitiranja (regionalni program, reportaže – aktivnosti tijela Grada)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NET d.o.o.
Recipient type
company
Supplier OIB (as published)
92921283762
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:614-01/24-01/9, Urbroj:2176-4-02-25-2
Procurement reference
28/25
EOJN contract link
https://eojn.hr/contract-eo/902419
Procurement category
Usluge
CPV
92220000 - Televizijske usluge
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
902419
Signing date
2025-01-02
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
2,570
Amount including VAT
12,850
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,280
Total as amended including VAT
12,850
Published paid amount
11,779.12
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"10280","W95":"2570","X95":"12850","Y95":"0","Z95":"0","AA95":"10280","AB95":"12850","AE95":"11779.120000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,280*
Signed: 2025-04-15TELITAL MOBITEL, d.o.o.Nabava kamera za nadzor divljih odlagališta
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TELITAL MOBITEL, d.o.o.
Recipient type
company
Supplier OIB (as published)
80815729612
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:351-05/25-01/3, Urbroj:2176-4-02-25-3
Procurement reference
130/25
EOJN contract link
https://eojn.hr/contract-eo/848229
Procurement category
Robe
CPV
35125300 - Sigurnosne kamere
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.04.2025 - DO: 15.11.2025
Instrument type
Ugovor
EOJN contract identifier
848229
Signing date
2025-04-15
Explicit period start
2025-04-15
Explicit period end
2025-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-11
VAT amount
2,536
Amount including VAT
12,680
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,144
Total as amended including VAT
12,680
Published paid amount
12,680
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V153":"10144","W153":"2536","X153":"12680","Y153":"0","Z153":"0","AA153":"10144","AB153":"12680","AE153":"12680"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,144*
Signed: 2025-11-28EKO-MLAZ.DM d.o.o.Izrada idejnog rješenja i geotehničkih istražnih radova pješačkog mosta u Osječkoj ulici i mosta u naselju Lovska
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: 340-04/25-01/13, Urbroj: 2176-4-02-25-1
Procurement reference
72/25
EOJN contract link
https://eojn.hr/contract-eo/953370
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.11.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
953370
Signing date
2025-11-28
Explicit period start
2025-11-28
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
12,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"10000","W27":"2500","X27":"12500","Y27":"0","Z27":"0","AA27":"10000","AB27":"12500","AE27":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*
Signed: 2025-11-24EKO-MLAZ.DM d.o.o.Izrada izmjena i dopuna glavnog projekta odvodnje otpadnih voda u Poduzetničkoj zoni Novska – kanal 2
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: 361-07/25-01/13, Urbroj: 2176-4-02-25-3
Procurement reference
144/25
EOJN contract link
https://eojn.hr/contract-eo/952926
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
952926
Signing date
2025-11-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"10000","W29":"2500","X29":"12500","Y29":"0","Z29":"0","AA29":"10000","AB29":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*
Signed: 2025-07-01TenzorStručni nadzor nad izgradnjom oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici
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: 361-01/25-01/12, Urbroj: 2176-4-02-25-3
Procurement reference
76/25
EOJN contract link
https://eojn.hr/contract-eo/951945
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
951945
Signing date
2025-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"10000","W37":"2500","X37":"12500","Y37":"0","Z37":"0","AA37":"10000","AB37":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*
Signed: 2024-01-02HIROMA DESIGN, OBRT ZA SPECIJALIZIRANE DIZAJNERSKE DJELATNOSTI VL. MATEJA VEDRINA, NOVSKA, TRG LUKE ILIĆA ORIOVČANINA 8Pokloni za djecu u vrtiću
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HIROMA DESIGN, OBRT ZA SPECIJALIZIRANE DIZAJNERSKE DJELATNOSTI VL. MATEJA VEDRINA, NOVSKA, TRG LUKE ILIĆA ORIOVČANINA 8
Recipient type
sole-trader
Supplier OIB (as published)
38641744260
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA:406-06/24-01/2 URBROJ:2176-4-02-24-3
Procurement reference
132/24
EOJN contract link
https://eojn.hr/contract-eo/387795
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
387795
Signing date
2024-01-02
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
10,000
Published paid amount
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V242":"10000","W242":"0","X242":"10000","Y242":"0","Z242":"0","AA242":"10000","AB242":"10000","AE242":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*

* 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