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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: 2025-12-15NOVOKOM d.o.o.Izvođenje radova izrade ograde na mjesnom groblju Kozarice
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: 361-08/25-01/11, Urbroj: 2176-4-02-25-2
Procurement reference
96/25
EOJN contract link
https://eojn.hr/contract-eo/953851
Procurement category
Radovi
CPV
45236300 - Radovi na gornjem ustroju za groblja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.12.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
953851
Signing date
2025-12-15
Explicit period start
2025-12-15
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,348.78
Amount including VAT
11,743.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,395.12
Total as amended including VAT
11,743.9
Published paid amount
11,743.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"9395.1200000000008","W24":"2348.7800000000002","X24":"11743.9","Y24":"0","Z24":"0","AA24":"9395.1200000000008","AB24":"11743.9","AE24":"11743.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,395*
Signed: 2025-07-17NOVOKOM d.o.o.Izvođenje radova na uređenju ureda gradonačelnice i male vijećnice
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: 361-08/25-01/8, Urbroj: 2176-4-02-25-3
Procurement reference
45/25
EOJN contract link
https://eojn.hr/contract-eo/952041
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
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
952041
Signing date
2025-07-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-31
VAT amount
2,334.54
Amount including VAT
11,672.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,338.17
Total as amended including VAT
11,672.71
Published paid amount
11,672.71
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"9338.1700000000001","W35":"2334.54","X35":"11672.709999999999","Y35":"0","Z35":"0","AA35":"9338.1700000000001","AB35":"11672.709999999999","AE35":"11672.709999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,338*
Signed: 2024-10-17FAVORY d.o.o.Usluge cateringa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
FAVORY d.o.o.
Recipient type
company
Supplier OIB (as published)
31134262074
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-136
Procurement reference
4/24
EOJN contract link
https://eojn.hr/contract-eo/395013
Procurement category
Usluge
CPV
55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
395013
Signing date
2024-10-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-18
VAT amount
1,255.7
Amount including VAT
10,117.41
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,861.71
Total as amended including VAT
10,117.41
Published paid amount
10,117.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V220":"8861.7099999999991","W220":"1255.7","X220":"10117.41","Y220":"0","Z220":"0","AA220":"8861.7099999999991","AB220":"10117.41","AE220":"10117.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,862*
Signed: 2025-03-07CROATIA osiguranje d.d.Osiguranje imovine
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-02/25-01/1
Procurement reference
40/25
EOJN contract link
https://eojn.hr/contract-eo/475046
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.03.2025 - DO: 08.03.2026
Instrument type
Ugovor
EOJN contract identifier
475046
Signing date
2025-03-07
Explicit period start
2025-03-08
Explicit period end
2026-03-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,762.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,762.28
Total as amended including VAT
8,762.28
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"8762.2800000000007","W177":"0","X177":"8762.2800000000007","Y177":"0","Z177":"0","AA177":"8762.2800000000007","AB177":"8762.2800000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,762*
Signed: 2024-01-10GLASILA d.o.o.Tiskanje "Službenog vjesnika" Grada Novske, objava općih i drugih akata
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
GLASILA d.o.o.
Recipient type
company
Supplier OIB (as published)
54342242136
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:032-02/23-01/2, Urbroj:2176-4-02-24-3
Procurement reference
12/24
EOJN contract link
https://eojn.hr/contract-eo/28134
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
28134
Signing date
2024-01-10
Explicit period start
2024-01-10
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,125
Amount including VAT
10,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,500
Total as amended including VAT
10,625
Published paid amount
8,490
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V257":"8500","W257":"2125","X257":"10625","Y257":"0","Z257":"0","AA257":"8500","AB257":"10625","AE257":"8490"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,500*
Signed: 2024-03-18EPOXY POD PAVLOVIĆ j.d.o.o.Ugovor o izradi epoksi podova u društvenom domu Voćarica
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: 372-02/24-01/1 Urbroj: 2176-4-02-24-2
Procurement reference
40/24
EOJN contract link
https://eojn.hr/contract-eo/371769
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.03.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
371769
Signing date
2024-03-18
Explicit period start
2024-03-18
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-22
VAT amount
2,090.88
Amount including VAT
10,469.38
Amendment amount excluding VAT
638
Amendment amount including VAT
797.5
Total as amended excluding VAT
9,016.5
Total as amended including VAT
11,266.88
Published paid amount
11,266.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V267":"8378.5","W267":"2090.8800000000001","X267":"10469.379999999999","Y267":"638","Z267":"797.5","AA267":"9016.5","AB267":"11266.879999999999","AE267":"11266.879999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,379*
Signed: 2025-02-11IDEAL STUDIO d.o.o.Nabava namještaja za dom Kozarice
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IDEAL STUDIO d.o.o.
Recipient type
company
Supplier OIB (as published)
98663019174
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 406-07/25-01/1, Urbroj: 2176-4-02-25-2
Procurement reference
54/25
EOJN contract link
https://eojn.hr/contract-eo/950863
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
950863
Signing date
2025-02-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-12
VAT amount
2,085
Amount including VAT
10,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,340
Total as amended including VAT
10,425
Published paid amount
10,425
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"8340","W49":"2085","X49":"10425","Y49":"0","Z49":"0","AA49":"8340","AB49":"10425","AE49":"10425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,340*
Signed: 2024-01-02RESTORAN BON TANJUR, UGOSTITELJSKI OBRT VL. JOSIPA DRAGOJEVIĆ, NOVSKA,TRG ĐURE SZABE 1Restoranske usluge
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
RESTORAN BON TANJUR, UGOSTITELJSKI OBRT VL. JOSIPA DRAGOJEVIĆ, NOVSKA,TRG ĐURE SZABE 1
Recipient type
sole-trader
Supplier OIB (as published)
08540208413
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
3/24
Procurement reference
3/24
EOJN contract link
https://eojn.hr/contract-eo/398880
Procurement category
Usluge
CPV
55312000 - Usluge posluživanja u restoranima otvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
398880
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
1,064.43
Amount including VAT
9,252.41
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,187.98
Total as amended including VAT
9,252.41
Published paid amount
9,252.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V201":"8187.9799999999996","W201":"1064.4300000000001","X201":"9252.4099999999999","Y201":"0","Z201":"0","AA201":"8187.9799999999996","AB201":"9252.4099999999999","AE201":"9252.4099999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,188*
Signed: 2024-12-31GLASILA d.o.o.Usluga pripreme i tiska službenih akata Grada Novske u "Službenom vjesniku" za 2025. godinu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
GLASILA d.o.o.
Recipient type
company
Supplier OIB (as published)
54342242136
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:032-02/24-01/1, Urbroj:2176-4-02-24-2
Procurement reference
13/25
EOJN contract link
https://eojn.hr/contract-eo/922416
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
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
922416
Signing date
2024-12-31
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
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
7,023.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"8000","W87":"2000","X87":"10000","Y87":"0","Z87":"0","AA87":"8000","AB87":"10000","AE87":"7023.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*
Signed: 2025-01-10SPEKTAR-PROJEKT d.o.o.Stručni nadzor nad radovima obnove pročelja stare pošte
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SPEKTAR-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
97807434794
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:361-01/25-01/1, Urbroj:2176-4-02-25-3
Procurement reference
68/25
EOJN contract link
https://eojn.hr/contract-eo/849013
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
849013
Signing date
2025-01-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
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
{"V151":"8000","W151":"2000","X151":"10000","Y151":"0","Z151":"0","AA151":"8000","AB151":"10000","AE151":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*
Signed: 2025-03-04Open Way d.o.o.Organizacija početne i završne konferencije projekta- projekt Dogradnja i opremanje Centra za starije osobe Novska
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Open Way d.o.o.
Recipient type
company
Supplier OIB (as published)
32695871980
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/25-01/8, Urbroj:2176-4-03-25-3
Procurement reference
63/25
EOJN contract link
https://eojn.hr/contract-eo/474969
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2025 - DO: 02.04.2026
Instrument type
Ugovor
EOJN contract identifier
474969
Signing date
2025-03-04
Explicit period start
2025-03-04
Explicit period end
2026-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
8,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"8000","W178":"0","X178":"8000","Y178":"0","Z178":"0","AA178":"8000","AB178":"8000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*
Signed: 2024-12-09FAVORY d.o.o.Usluge cateringa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
FAVORY d.o.o.
Recipient type
company
Supplier OIB (as published)
31134262074
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-191
Procurement reference
4/24
EOJN contract link
https://eojn.hr/contract-eo/399410
Procurement category
Usluge
CPV
55523000 - Usluge dostavljanja pripremljene hrane (catering) za ostala poduzeća ili ustanove
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.12.2024 - DO: 17.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
399410
Signing date
2024-12-09
Explicit period start
2024-12-09
Explicit period end
2024-12-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-17
VAT amount
1,040
Amount including VAT
9,040
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
9,040
Published paid amount
9,040
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"8000","W194":"1040","X194":"9040","Y194":"0","Z194":"0","AA194":"8000","AB194":"9040","AE194":"9040"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*
Signed: 2024-01-01NET 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:614-01/23-01/4, Urbroj:2176-4-02-23-2
Procurement reference
25/24
EOJN contract link
https://eojn.hr/contract-eo/28116
Procurement category
Usluge
CPV
92220000 - Televizijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
28116
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
13,562.46
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V256":"8000","W256":"2000","X256":"10000","Y256":"0","Z256":"0","AA256":"8000","AB256":"10000","AE256":"13562.459999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*
Signed: 2025-02-13PRIMAT - RD d.o.o.Nabava telefonske centrale u hotel Knopp
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: 373-03/25-01/1, Urbroj: 2176-4-02-25-3
Procurement reference
58/25
EOJN contract link
https://eojn.hr/contract-eo/950957
Procurement category
Robe
CPV
32550000 - Telefonska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.02.2025 - DO: 01.10.2025
Instrument type
Ugovor
EOJN contract identifier
950957
Signing date
2025-02-13
Explicit period start
2025-02-13
Explicit period end
2025-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-15
VAT amount
1,414.22
Amount including VAT
9,363.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,948.8
Total as amended including VAT
9,363.02
Published paid amount
9,936.02
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"7948.8000000000002","W48":"1414.22","X48":"9363.0200000000004","Y48":"0","Z48":"0","AA48":"7948.8000000000002","AB48":"9363.0200000000004","AE48":"9936.0200000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,949*
Signed: 2024-12-18VETERINARSKA STANICA NOVSKA d.o.o.Usluga ispitivanja uzoraka mesa na trihinelu za područje Grada Novske u 2025. godini
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA NOVSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
26875850100
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:322-01/24-01/4, Urbroj:2176-4-02-24-2
Procurement reference
103/25
EOJN contract link
https://eojn.hr/contract-eo/848103
Procurement category
Usluge
CPV
85148000 - Usluge medicinskih analiza
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
848103
Signing date
2024-12-18
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
1,978.4
Amount including VAT
9,892
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,913.6
Total as amended including VAT
9,892
Published paid amount
9,892
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"7913.6000000000004","W158":"1978.4000000000001","X158":"9892","Y158":"0","Z158":"0","AA158":"7913.6000000000004","AB158":"9892","AE158":"9892"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,914*
Signed: 2024-10-01NOVOKOM d.o.o.Produbljivanje kanala i izgradnja propusta
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:320-07/24-01/15, Urbroj:2176-4-02-24-3
Procurement reference
131/24
EOJN contract link
https://eojn.hr/contract-eo/298800
Procurement category
Radovi
CPV
45247112 - Građevinski radovi na kanalima za odvodnjavanje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
298800
Signing date
2024-10-01
Explicit period start
2024-10-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,966.55
Amount including VAT
9,832.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,866.2
Total as amended including VAT
9,832.75
Published paid amount
4,528.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V343":"7866.1999999999998","W343":"1966.55","X343":"9832.75","Y343":"0","Z343":"0","AA343":"7866.1999999999998","AB343":"9832.75","AE343":"4528.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,866*
Signed: 2024-05-12EPOXY POD PAVLOVIĆ j.d.o.o.Izrada epoksi poda – dom Nova Subocka
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:372-02/24-01/2
Procurement reference
40/24
EOJN contract link
https://eojn.hr/contract-eo/354796
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: 12.05.2024 - DO: 18.05.2024
Instrument type
Ugovor
EOJN contract identifier
354796
Signing date
2024-05-12
Explicit period start
2024-05-12
Explicit period end
2024-05-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-17
VAT amount
1,950
Amount including VAT
9,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,800
Total as amended including VAT
9,750
Published paid amount
9,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V274":"7800","W274":"1950","X274":"9750","Y274":"0","Z274":"0","AA274":"7800","AB274":"9750","AE274":"9750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,800*
Signed: 2025-01-20EKO-MLAZ.DM d.o.o.Izrada elaborata izvanrednog održavanje narazvrstane ceste NC 003 Ul. kralja Zvonimira
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:340-05/25-01/1, Urbroj:2176-4-02-25-3
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/849462
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.01.2025 - DO: 30.04.2025
Instrument type
Ugovor
EOJN contract identifier
849462
Signing date
2025-01-20
Explicit period start
2025-01-20
Explicit period end
2025-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-04
VAT amount
1,900
Amount including VAT
9,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,600
Total as amended including VAT
9,500
Published paid amount
9,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"7600","W149":"1900","X149":"9500","Y149":"0","Z149":"0","AA149":"7600","AB149":"9500","AE149":"9500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,600*
Signed: 2025-11-24EKO-MLAZ.DM d.o.o.Izrada izmjena i dopuna glavnog projekta vodovoda faza III. 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: 361-07/25-01/14, Urbroj: 2176-4-02-25-3
Procurement reference
145/25
EOJN contract link
https://eojn.hr/contract-eo/953299
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
953299
Signing date
2025-11-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,875
Amount including VAT
9,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"7500","W28":"1875","X28":"9375","Y28":"0","Z28":"0","AA28":"7500","AB28":"9375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*
Signed: 2024-03-19GLOBAL-KATAVIĆ d.o.o.Ugovor za radove postavljanja PVC stolarije na objekt društvenog doma u Bročicama
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: 361-01/24-01/3 Urbroj: 2176-4-02-24-03
Procurement reference
122/24
EOJN contract link
https://eojn.hr/contract-eo/372411
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: 19.03.2024 - DO: 30.04.2025
Instrument type
Ugovor
EOJN contract identifier
372411
Signing date
2024-03-19
Explicit period start
2024-03-19
Explicit period end
2025-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-27
VAT amount
1,868.94
Amount including VAT
9,344.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,475.77
Total as amended including VAT
9,344.71
Published paid amount
9,344.71
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"7475.7700000000004","W62":"1868.9400000000001","X62":"9344.7099999999991","Y62":"0","Z62":"0","AA62":"7475.7700000000004","AB62":"9344.7099999999991","AE62":"9344.7099999999991"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,476*
Signed: 2025-11-10NOVOKOM d.o.o.Uređenje septičke jame i sanitarnog čvora mrtvačnice mjesnog groblja Kozarice
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: 361-07/25-01/11, Urbroj: 2176-4-02-25-3
Procurement reference
96/25
EOJN contract link
https://eojn.hr/contract-eo/952884
Procurement category
Radovi
CPV
45236300 - Radovi na gornjem ustroju za groblja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
Instrument type
Ugovor
EOJN contract identifier
952884
Signing date
2025-11-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-14
VAT amount
1,851.5
Amount including VAT
9,257.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,406
Total as amended including VAT
9,257.5
Published paid amount
9,257.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"7406","W30":"1851.5","X30":"9257.5","Y30":"0","Z30":"0","AA30":"7406","AB30":"9257.5","AE30":"9257.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,406*
Signed: 2024-10-02STROJOBRAVARSKA RADIONICA ZA IZRADU INOX GALANTERIJE "AVT INOX" VL. DRAGAN VUČIĆ, NOVSKA, ZAGREBAČKA 27Postavljanje ograda oko Doma hrvatskih branitelja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
STROJOBRAVARSKA RADIONICA ZA IZRADU INOX GALANTERIJE "AVT INOX" VL. DRAGAN VUČIĆ, NOVSKA, ZAGREBAČKA 27
Recipient type
sole-trader
Supplier OIB (as published)
24735100629
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 360-01/24-01/6 Urbroj: 2176-4-02-24-3
Procurement reference
146/24
EOJN contract link
https://eojn.hr/contract-eo/372202
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
372202
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-24
VAT amount
1,850
Amount including VAT
9,250
Amendment amount excluding VAT
280
Amendment amount including VAT
350
Total as amended excluding VAT
7,680
Total as amended including VAT
9,600
Published paid amount
9,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V264":"7400","W264":"1850","X264":"9250","Y264":"280","Z264":"350","AA264":"7680","AB264":"9600","AE264":"9250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,400*
Signed: 2024-01-02VACOM d.o.o.Računala i računalna oprema
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
2024/002-5-7
Procurement reference
21/24
EOJN contract link
https://eojn.hr/contract-eo/388371
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
388371
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
-1,478.18
Amount including VAT
5,912.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,390.9
Total as amended including VAT
5,912.72
Published paid amount
5,912.72
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"7390.8999999999996","W233":"-1478.1800000000001","X233":"5912.7200000000003","Y233":"0","Z233":"0","AA233":"7390.8999999999996","AB233":"5912.7200000000003","AE233":"5912.7200000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,391*
Signed: 2025-07-28EKO-MLAZ.DM d.o.o.Stručni nadzor nad radovima obnove Ulice kralja Zvonimira
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:360-04/25-01/1, Urbroj:2176-4-02-25-3
Procurement reference
146/25
EOJN contract link
https://eojn.hr/contract-eo/849682
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
849682
Signing date
2025-07-28
Explicit period start
2025-07-28
Explicit period end
2025-12-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,800
Amount including VAT
9,000
Amendment amount excluding VAT
2,640
Amendment amount including VAT
3,300
Total as amended excluding VAT
9,840
Total as amended including VAT
12,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"7200","W133":"1800","X133":"9000","Y133":"2640","Z133":"3300","AA133":"9840","AB133":"12300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,200*
Signed: 2024-12-04TenzorUgovor o izradi Energetskog pregleda i izdavanje energetskog certifikata zgrade gradske knjižnice i glazbene škole u Novskoj
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: 361-08/24-01/13 Urbroj: 2176-4-02-24-3
Procurement reference
159/24
EOJN contract link
https://eojn.hr/contract-eo/352383
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
352383
Signing date
2024-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-11
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
8,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V301":"7000","W301":"1750","X301":"8750","Y301":"0","Z301":"0","AA301":"7000","AB301":"8750","AE301":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*
Signed: 2025-05-23Stega Tisak d.o.o.Usluga izdavanja Monografije o Novskoj u Domovinskom ratu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Stega Tisak d.o.o.
Recipient type
company
Supplier OIB (as published)
78043520516
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-113
Procurement reference
115/25
EOJN contract link
https://eojn.hr/contract-eo/956543
Procurement category
Usluge
CPV
79970000 - Izdavačke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.05.2025 - DO: 16.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
956543
Signing date
2025-05-23
Explicit period start
2025-05-23
Explicit period end
2025-10-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-16
VAT amount
1,736.93
Amount including VAT
8,684.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,947.7
Total as amended including VAT
8,684.63
Published paid amount
8,684.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"6947.6999999999998","W3":"1736.9300000000001","X3":"8684.6299999999992","Y3":"0","Z3":"0","AA3":"6947.6999999999998","AB3":"8684.6299999999992","AE3":"8684.6299999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,948*
Signed: 2025-05-23Stega Tisak d.o.o.Usluga izdavanja Monografije o Novskoj u Domovinskom ratu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Stega Tisak d.o.o.
Recipient type
company
Supplier OIB (as published)
78043520516
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-113
Procurement reference
115/25
EOJN contract link
https://eojn.hr/contract-eo/924572
Procurement category
Usluge
CPV
79970000 - Izdavačke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.05.2025 - DO: 16.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
924572
Signing date
2025-05-23
Explicit period start
2025-05-23
Explicit period end
2025-10-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-16
VAT amount
1,736.93
Amount including VAT
8,684.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,947.7
Total as amended including VAT
8,684.63
Published paid amount
8,684.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"6947.6999999999998","W76":"1736.9300000000001","X76":"8684.6299999999992","Y76":"0","Z76":"0","AA76":"6947.6999999999998","AB76":"8684.6299999999992","AE76":"8684.6299999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,948*
Signed: 2024-04-12EKO-MLAZ.DM d.o.o.Izrada elaborata i troškovnika izvanrednog održavanja pješačke staze uz ŽC 3252
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: 340-05/24-01/1 Urbroj: 2176-4-02-24-3
Procurement reference
98/24
EOJN contract link
https://eojn.hr/contract-eo/348680
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.04.2024 - DO: 15.06.2024
Instrument type
Ugovor
EOJN contract identifier
348680
Signing date
2024-04-12
Explicit period start
2024-04-12
Explicit period end
2024-06-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-15
VAT amount
1,725
Amount including VAT
8,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,900
Total as amended including VAT
8,625
Published paid amount
8,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V328":"6900","W328":"1725","X328":"8625","Y328":"0","Z328":"0","AA328":"6900","AB328":"8625","AE328":"8625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,900*
Signed: 2025-03-27PUČKO OTVORENO UČILIŠTE NOVSKAProvođenje izobrazno informativnih aktivnosti o gospodarenju otpadom u okviru kružnog gospodarstva na području Grada Novske (edukacije o gospodarenju otpadom)
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:351-05/25-01/1, Urbroj:2176-4-02-25-3
Procurement reference
98/25
EOJN contract link
https://eojn.hr/contract-eo/721305
Procurement category
Usluge
CPV
71314200 - Usluge u području gospodarenja energijom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.03.2025 - DO: 31.07.2025
Instrument type
Ugovor
EOJN contract identifier
721305
Signing date
2025-03-27
Explicit period start
2025-03-27
Explicit period end
2025-07-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-25
VAT amount
0
Amount including VAT
6,870
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,870
Total as amended including VAT
6,870
Published paid amount
6,870
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"6870","W156":"0","X156":"6870","Y156":"0","Z156":"0","AA156":"6870","AB156":"6870","AE156":"6870"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,870*
Signed: 2024-05-28EPOXY POD PAVLOVIĆ j.d.o.o.Izrada epoksi poda – dom Stara Subocka
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: 372-02/24-01/3
Procurement reference
40/24
EOJN contract link
https://eojn.hr/contract-eo/355694
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: 28.05.2024 - DO: 01.06.2024
Instrument type
Ugovor
EOJN contract identifier
355694
Signing date
2024-05-28
Explicit period start
2024-05-28
Explicit period end
2024-06-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-01
VAT amount
1,692.5
Amount including VAT
8,462.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,770
Total as amended including VAT
8,462.5
Published paid amount
8,462.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V273":"6770","W273":"1692.5","X273":"8462.5","Y273":"0","Z273":"0","AA273":"6770","AB273":"8462.5","AE273":"8462.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,770*
Signed: 2024-10-01IDM PROMET VL. DALIBORKA TUTIĆ, NOVSKA, JOSIPA KOZARCA 12Radovi na spajanju kućnih priključaka kanalizacije na kanalizacijsku mrežu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IDM PROMET VL. DALIBORKA TUTIĆ, NOVSKA, JOSIPA KOZARCA 12
Recipient type
sole-trader
Supplier OIB (as published)
41367622056
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-07/24-01/2 Urbroj: 2176-4-02-24-02
Procurement reference
145/24
EOJN contract link
https://eojn.hr/contract-eo/349693
Procurement category
Radovi
CPV
45332300 - Radovi polaganja odvoda
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.10.2024 - DO: 14.10.2024
Instrument type
Ugovor
EOJN contract identifier
349693
Signing date
2024-10-01
Explicit period start
2024-10-01
Explicit period end
2024-10-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-14
VAT amount
1,687.75
Amount including VAT
8,438.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,751
Total as amended including VAT
8,438.75
Published paid amount
8,438.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V311":"6751","W311":"1687.75","X311":"8438.75","Y311":"0","Z311":"0","AA311":"6751","AB311":"8438.75","AE311":"8438.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,751*
Signed: 2024-10-22MS-GEO d.o.o.Izrada geodetske snimke odlagališta Kurjakana za proširenje odlagališta
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
2024/004-22-47
Procurement reference
162/24
EOJN contract link
https://eojn.hr/contract-eo/353341
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353341
Signing date
2024-10-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-30
VAT amount
1,650
Amount including VAT
8,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,600
Total as amended including VAT
8,250
Published paid amount
8,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V290":"6600","W290":"1650","X290":"8250","Y290":"0","Z290":"0","AA290":"6600","AB290":"8250","AE290":"8250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,600*
Signed: 2024-07-17MS-GEO d.o.o.Izrada geodetskih podloga urbane mreže
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
2024/004-26-15
Procurement reference
130/24
EOJN contract link
https://eojn.hr/contract-eo/299224
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.07.2024 - DO: 05.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
299224
Signing date
2024-07-17
Explicit period start
2024-07-17
Explicit period end
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
1,625
Amount including VAT
8,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,500
Total as amended including VAT
8,125
Published paid amount
8,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V337":"6500","W337":"1625","X337":"8125","Y337":"0","Z337":"0","AA337":"6500","AB337":"8125","AE337":"8125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,500*
Signed: 2024-01-30GLOBAL-KATAVIĆ d.o.o.Ugovor za radove zamjene stolarije na object društvenog doma u Staroj Subockoj
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: 361-01/24-01/2 Urbroj: 2176-4-03-24-2
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/372334
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: 30.01.2024 - DO: 14.03.2024
Instrument type
Ugovor
EOJN contract identifier
372334
Signing date
2024-01-30
Explicit period start
2024-01-30
Explicit period end
2024-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-04
VAT amount
1,615.76
Amount including VAT
8,078.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,463.02
Total as amended including VAT
8,078.78
Published paid amount
7,793.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V263":"6463.0200000000004","W263":"1615.76","X263":"8078.7799999999997","Y263":"0","Z263":"0","AA263":"6463.0200000000004","AB263":"8078.7799999999997","AE263":"7793.7799999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,463*
Signed: 2025-01-20EKO-MLAZ.DM d.o.o.Izrada projektne dokumentacije izgradnja pješačko-biciklističke staze u Ul.bl.A.Stepinca
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:340-05/25-01/3, Urbroj:2176-4-02-25-3
Procurement reference
92/25
EOJN contract link
https://eojn.hr/contract-eo/849484
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.01.2025 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
849484
Signing date
2025-01-20
Explicit period start
2025-01-20
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-29
VAT amount
1,600
Amount including VAT
8,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,400
Total as amended including VAT
8,000
Published paid amount
8,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"6400","W148":"1600","X148":"8000","Y148":"0","Z148":"0","AA148":"6400","AB148":"8000","AE148":"8000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,400*
Signed: 2024-11-29NOVOKOM d.o.o.Uređenje okoliša mrtvačnice u Rajiću
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
2024/04-28-42
Procurement reference
100/24
EOJN contract link
https://eojn.hr/contract-eo/354624
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: 29.11.2024 - DO: 30.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
354624
Signing date
2024-11-29
Explicit period start
2024-11-29
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
1,598.65
Amount including VAT
7,993.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,394.61
Total as amended including VAT
7,993.26
Published paid amount
7,993.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V276":"6394.6099999999997","W276":"1598.6500000000001","X276":"7993.2600000000002","Y276":"0","Z276":"0","AA276":"6394.6099999999997","AB276":"7993.2600000000002","AE276":"7993.2600000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,395*
Signed: 2024-08-29TERMOMONT, vl. ANTO SERDAR, OKUČANI, ANTE STARČEVIĆA 113Nabava i ugradnja klima u Centru za mlade
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TERMOMONT, vl. ANTO SERDAR, OKUČANI, ANTE STARČEVIĆA 113
Recipient type
sole-trader
Supplier OIB (as published)
67533963493
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-33A
Procurement reference
147/24
EOJN contract link
https://eojn.hr/contract-eo/353010
Procurement category
Radovi
CPV
45331220 - Radovi instaliranja klimatizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.08.2024 - DO: 13.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353010
Signing date
2024-08-29
Explicit period start
2024-08-29
Explicit period end
2024-09-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-13
VAT amount
1,588.3
Amount including VAT
7,941.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,353.18
Total as amended including VAT
7,941.48
Published paid amount
7,941.48
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V293":"6353.1800000000003","W293":"1588.3","X293":"7941.4799999999996","Y293":"0","Z293":"0","AA293":"6353.1800000000003","AB293":"7941.4799999999996","AE293":"7941.4799999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,353*
Signed: 2025-02-07NARODNE NOVINE d.d.Usluge objave oglasa, grafičke i tiskarske usluge
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-4-1
Procurement reference
12/25
EOJN contract link
https://eojn.hr/contract-eo/903846
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.02.2025 - DO: 28.11.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
903846
Signing date
2025-02-07
Explicit period start
2025-02-07
Explicit period end
2025-11-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
1,535.54
Amount including VAT
7,677.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,142.16
Total as amended including VAT
7,677.7
Published paid amount
7,677.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"6142.1599999999999","W115":"1535.54","X115":"7677.6999999999998","Y115":"0","Z115":"0","AA115":"6142.1599999999999","AB115":"7677.6999999999998","AE115":"7677.6999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,142*
Signed: 2024-01-08MS-GEO d.o.o.Izrada geodetske situacije i geodetske podloge za projektiranje ceste u Kričkama
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
2024/004-22-2
Procurement reference
99/24
EOJN contract link
https://eojn.hr/contract-eo/352446
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.01.2024 - DO: 16.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
352446
Signing date
2024-01-08
Explicit period start
2024-01-08
Explicit period end
2024-02-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-16
VAT amount
1,512.5
Amount including VAT
7,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,050
Total as amended including VAT
7,562.5
Published paid amount
7,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V299":"6050","W299":"1512.5","X299":"7562.5","Y299":"0","Z299":"0","AA299":"6050","AB299":"7562.5","AE299":"7562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,050*
Signed: 2024-01-02NOVENA d.o.o.Izrada nove mrežne stranice Grada
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVENA d.o.o.
Recipient type
company
Supplier OIB (as published)
82441405695
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:650-01/24-01/4, URBROJ:2176-4-01-24-2
Procurement reference
10/24
EOJN contract link
https://eojn.hr/contract-eo/387865
Procurement category
Usluge
CPV
72413000 - Usluge oblikovanja www portala
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
387865
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
1,511.78
Amount including VAT
7,558.91
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,047.13
Total as amended including VAT
7,558.91
Published paid amount
7,558.91
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"6047.1300000000001","W241":"1511.78","X241":"7558.9099999999999","Y241":"0","Z241":"0","AA241":"6047.1300000000001","AB241":"7558.9099999999999","AE241":"7558.9099999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,047*

* 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