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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: 2024-04-23EKO-MLAZ.DM d.o.o.Stručni nadzor nad radovima izgradnje parkirališta kod groblja u Brestači
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- 01/24-01/7 Urbroj: 2176-4-02-24-3
Procurement reference
97/24
EOJN contract link
https://eojn.hr/contract-eo/372468
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.04.2024 - DO: 16.12.2024
Instrument type
Ugovor
EOJN contract identifier
372468
Signing date
2024-04-23
Explicit period start
2024-04-23
Explicit period end
2024-12-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-16
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
1,199.88
Amendment amount including VAT
1,499.85
Total as amended excluding VAT
7,199.88
Total as amended including VAT
8,999.85
Published paid amount
8,999.85
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"6000","W64":"1500","X64":"7500","Y64":"1199.8800000000001","Z64":"1499.8499999999999","AA64":"7199.8800000000001","AB64":"8999.8500000000004","AE64":"8999.8500000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*
Signed: 2024-11-18EKO-MLAZ.DM d.o.o.Izrada glavnog projekta za izgradnju odvojka kanalizacije kod Centra za starije osobe 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: 361-04/24-01/4 Urbroj: 2176-4-02-24-3
Procurement reference
161/24
EOJN contract link
https://eojn.hr/contract-eo/352183
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
352183
Signing date
2024-11-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V305":"6000","W305":"1500","X305":"7500","Y305":"0","Z305":"0","AA305":"6000","AB305":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*
Signed: 2025-01-02NOVENA d.o.o.Mjesečna naknada za email
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:650-01/24-01/5, Urbroj: 2176-4-02-25-2
Procurement reference
11/25
EOJN contract link
https://eojn.hr/contract-eo/919606
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
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
919606
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
1,452.45
Amount including VAT
7,262.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,809.81
Total as amended including VAT
7,262.26
Published paid amount
7,262.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"5809.8100000000004","W92":"1452.45","X92":"7262.2600000000002","Y92":"0","Z92":"0","AA92":"5809.8100000000004","AB92":"7262.2600000000002","AE92":"7262.2600000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,810*
Signed: 2024-01-30ŠKARDA-SANITARNA ZAŠTITA d.o.o., ČazmaUgovor o proljetnoj i jesenskoj deratizaciji Grada Novske 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: 500-01/24-01/1 Urbroj: 2176-4-02-24-2
Procurement reference
69/24
EOJN contract link
https://eojn.hr/contract-eo/372965
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 15.12.2024
Instrument type
Ugovor
EOJN contract identifier
372965
Signing date
2024-01-30
Explicit period start
2024-01-31
Explicit period end
2024-12-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-15
VAT amount
1,400.97
Amount including VAT
7,004.83
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,603.86
Total as amended including VAT
7,004.83
Published paid amount
7,004.83
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V259":"5603.8599999999997","W259":"1400.97","X259":"7004.8299999999999","Y259":"0","Z259":"0","AA259":"5603.8599999999997","AB259":"7004.8299999999999","AE259":"7004.8299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,604*
Signed: 2025-02-11IDEAL STUDIO d.o.o.Nabava namještaja za dom Sigetac
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: 2176-4-02-25-4
Procurement reference
51/25
EOJN contract link
https://eojn.hr/contract-eo/950804
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
950804
Signing date
2025-02-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-12
VAT amount
1,390
Amount including VAT
6,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,560
Total as amended including VAT
6,950
Published paid amount
6,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"5560","W50":"1390","X50":"6950","Y50":"0","Z50":"0","AA50":"5560","AB50":"6950","AE50":"6950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,560*
Signed: 2025-02-11IDEAL STUDIO d.o.o.Nabava namještaja za dom Roždanik
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: 2176-4-02-25-3
Procurement reference
53/25
EOJN contract link
https://eojn.hr/contract-eo/950751
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
950751
Signing date
2025-02-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-12
VAT amount
1,390
Amount including VAT
6,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,560
Total as amended including VAT
6,950
Published paid amount
6,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"5560","W51":"1390","X51":"6950","Y51":"0","Z51":"0","AA51":"5560","AB51":"6950","AE51":"6950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,560*
Signed: 2024-05-09IDEAL PLUS d.o.o.Nabava namještaja za dom Stara Subocka
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IDEAL PLUS d.o.o.
Recipient type
company
Supplier OIB (as published)
56180940412
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 406-07/24-01/1
Procurement reference
43/24
EOJN contract link
https://eojn.hr/contract-eo/355745
Procurement category
Robe
CPV
39151000 - Razni namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.05.2024 - DO: 10.06.2024
Instrument type
Ugovor
EOJN contract identifier
355745
Signing date
2024-05-09
Explicit period start
2024-05-09
Explicit period end
2024-06-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-04
VAT amount
1,390
Amount including VAT
6,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,560
Total as amended including VAT
6,950
Published paid amount
6,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V272":"5560","W272":"1390","X272":"6950","Y272":"0","Z272":"0","AA272":"5560","AB272":"6950","AE272":"6950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,560*
Signed: 2024-03-07SITOTISAK I DIZAJN CVIRN d.o.o.Stalak, koplja i zastave
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SITOTISAK I DIZAJN CVIRN d.o.o.
Recipient type
company
Supplier OIB (as published)
80754287059
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/04-28-12
Procurement reference
112/24
EOJN contract link
https://eojn.hr/contract-eo/353858
Procurement category
Robe
CPV
35821000 - Zastave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.03.2024 - DO: 19.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353858
Signing date
2024-03-07
Explicit period start
2024-03-07
Explicit period end
2025-03-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-19
VAT amount
1,390
Amount including VAT
6,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,560
Total as amended including VAT
6,950
Published paid amount
6,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V279":"5560","W279":"1390","X279":"6950","Y279":"0","Z279":"0","AA279":"5560","AB279":"6950","AE279":"6950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,560*
Signed: 2024-12-18ŠKARDA-SANITARNA ZAŠTITA d.o.o., ČazmaUsluge deratizacije-proljetna i jesenska deratizacija na području Grada novske za 2025.
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:500-02/24-01/4, Urbroj:2176-4-02-24-2
Procurement reference
99/25
EOJN contract link
https://eojn.hr/contract-eo/848082
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
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
848082
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
2025-11-14
VAT amount
1,354.43
Amount including VAT
6,772.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,417.7
Total as amended including VAT
6,772.13
Published paid amount
6,772.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"5417.6999999999998","W160":"1354.4300000000001","X160":"6772.1300000000001","Y160":"0","Z160":"0","AA160":"5417.6999999999998","AB160":"6772.1300000000001","AE160":"6772.1300000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,418*
Signed: 2025-02-01VENIK d.o.o.Usluga održavanja objekta hotela Knopp u 2025. godini
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VENIK d.o.o.
Recipient type
company
Supplier OIB (as published)
72760532673
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 373-02/25-01/1, Urbroj: 2176-4-02-25-3
Procurement reference
48/25
EOJN contract link
https://eojn.hr/contract-eo/950501
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
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
950501
Signing date
2025-02-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
1,350
Amount including VAT
6,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,400
Total as amended including VAT
6,750
Published paid amount
3,600
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"5400","W53":"1350","X53":"6750","Y53":"0","Z53":"0","AA53":"5400","AB53":"6750","AE53":"3600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,400*
Signed: 2025-03-31VACOM 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
2025/002-7-2
Procurement reference
23/25
EOJN contract link
https://eojn.hr/contract-eo/919659
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.03.2025 - DO: 13.06.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
919659
Signing date
2025-03-31
Explicit period start
2025-03-31
Explicit period end
2025-06-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-13
VAT amount
1,339.63
Amount including VAT
6,698.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,358.52
Total as amended including VAT
6,698.15
Published paid amount
6,698.15
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"5358.5200000000004","W91":"1339.6300000000001","X91":"6698.1499999999996","Y91":"0","Z91":"0","AA91":"5358.5200000000004","AB91":"6698.1499999999996","AE91":"6698.1499999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,359*
Signed: 2025-03-14TELITAL MOBITEL, d.o.o.Izvođenje radova tehničke zaštite-videonadzora na četiri lokacije na području Grada Novske
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:351-01/25-01/1, Urbroj:2176-4-02-25-3
Procurement reference
00
EOJN contract link
https://eojn.hr/contract-eo/848199
Procurement category
Robe
CPV
35120000 - Nadzorni i sigurnosni sustavi i uređaji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.03.2025 - DO: 14.05.2025
Instrument type
Ugovor
EOJN contract identifier
848199
Signing date
2025-03-14
Explicit period start
2025-03-14
Explicit period end
2025-05-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-13
VAT amount
1,318
Amount including VAT
6,590
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,272
Total as amended including VAT
6,590
Published paid amount
6,590
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V155":"5272","W155":"1318","X155":"6590","Y155":"0","Z155":"0","AA155":"5272","AB155":"6590","AE155":"6590"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,272*
Signed: 2025-03-25SODA-ARHITEKTI d.o.o.Grafičko oblikovanje prezentacijske lente trga glagoljice
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SODA-ARHITEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
19181278015
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/004-22-16A
Procurement reference
128/25
EOJN contract link
https://eojn.hr/contract-eo/954169
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
954169
Signing date
2025-03-25
Explicit period start
2025-03-25
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
1,316.25
Amount including VAT
6,581.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,265
Total as amended including VAT
6,581.25
Published paid amount
6,581.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"5265","W19":"1316.25","X19":"6581.25","Y19":"0","Z19":"0","AA19":"5265","AB19":"6581.25","AE19":"6581.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,265*
Signed: 2024-11-15SODA-ARHITEKTI d.o.o.Koncept vizualnog identiteta i signalizacije dječjeg vrtića Gita
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SODA-ARHITEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
19181278015
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-52
Procurement reference
153/24
EOJN contract link
https://eojn.hr/contract-eo/353628
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353628
Signing date
2024-11-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,316.25
Amount including VAT
6,581.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,265
Total as amended including VAT
6,581.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V283":"5265","W283":"1316.25","X283":"6581.25","Y283":"0","Z283":"0","AA283":"5265","AB283":"6581.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,265*
Signed: 2024-09-10AVITEH Audio Video Tehnologije d.o.o.Nabava fotoaparata
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
AVITEH Audio Video Tehnologije d.o.o.
Recipient type
company
Supplier OIB (as published)
74228338976
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-36
Procurement reference
148/24
EOJN contract link
https://eojn.hr/contract-eo/353066
Procurement category
Robe
CPV
38651600 - Digitalni fotografski aparati
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353066
Signing date
2024-09-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-10
VAT amount
1,314.68
Amount including VAT
6,573.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,258.7
Total as amended including VAT
6,573.38
Published paid amount
6,573.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V292":"5258.6999999999998","W292":"1314.6800000000001","X292":"6573.3800000000001","Y292":"0","Z292":"0","AA292":"5258.6999999999998","AB292":"6573.3800000000001","AE292":"6573.3800000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,259*
Signed: 2025-01-13RESTORAN BON TANJUR, UGOSTITELJSKI OBRT VL. JOSIPA DRAGOJEVIĆ, NOVSKA,TRG ĐURE SZABE 1Restoranske usluge otvorenog tipa
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
250113/309
Procurement reference
3/25
EOJN contract link
https://eojn.hr/contract-eo/902703
Procurement category
Usluge
CPV
55312000 - Usluge posluživanja u restoranima otvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.01.2025 - DO: 17.09.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
902703
Signing date
2025-01-13
Explicit period start
2025-01-13
Explicit period end
2025-09-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-17
VAT amount
755.85
Amount including VAT
5,813.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,057.83
Total as amended including VAT
5,813.68
Published paid amount
5,813.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V128":"5057.8299999999999","W128":"755.85000000000002","X128":"5813.6800000000003","Y128":"0","Z128":"0","AA128":"5057.8299999999999","AB128":"5813.6800000000003","AE128":"5813.6800000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,058*
Signed: 2024-11-07Arhitektonski studio Helman i Jukić d.o.o. za projektiranjeIzrada troškovnika projekta Poduzetnički incubator u Novskoj
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Arhitektonski studio Helman i Jukić d.o.o. za projektiranje
Recipient type
company
Supplier OIB (as published)
96310546315
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-50
Procurement reference
150/24
EOJN contract link
https://eojn.hr/contract-eo/353574
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.11.2024 - DO: 20.02.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353574
Signing date
2024-11-07
Explicit period start
2024-11-07
Explicit period end
2025-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-20
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
6,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V287":"5000","W287":"1250","X287":"6250","Y287":"0","Z287":"0","AA287":"5000","AB287":"6250","AE287":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*
Signed: 2024-04-11MEHANIZAM, OBRT ZA GRAĐEVINSKE USLUGE VL. IVAN MATIĆ, BRESTAČA, ZAGREBAČKA 62Dodatna ulaganja u dom Bročice
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
2024/004-26-11
Procurement reference
119/24
EOJN contract link
https://eojn.hr/contract-eo/299200
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.04.2024 - DO: 12.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
299200
Signing date
2024-04-11
Explicit period start
2024-04-11
Explicit period end
2024-04-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-12
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
5,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V338":"5000","W338":"1250","X338":"6250","Y338":"0","Z338":"0","AA338":"5000","AB338":"6250","AE338":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*
Signed: 2024-03-12MS-GEO d.o.o.Parcelacijski elaborat
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
2024/005-30-1
Procurement reference
110/24
EOJN contract link
https://eojn.hr/contract-eo/298922
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.03.2024 - DO: 02.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
298922
Signing date
2024-03-12
Explicit period start
2024-03-12
Explicit period end
2024-08-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-02
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
6,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V340":"5000","W340":"1250","X340":"6250","Y340":"0","Z340":"0","AA340":"5000","AB340":"6250","AE340":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*
Signed: 2025-08-01Lipička razvojna i turistička agencija LIRA d.o.o.Usluga upravljanja projektom I administracijom projekta Energetska obnova zgrade na adresi Trg Đ.Szabe
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Lipička razvojna i turistička agencija LIRA d.o.o.
Recipient type
company
Supplier OIB (as published)
54639446953
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:365-01/25-01/2, Urbroj:2176-4-02-25-3
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/849892
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 01.08.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
849892
Signing date
2025-08-01
Explicit period start
2025-08-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,249.4
Amount including VAT
6,247
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,997.6
Total as amended including VAT
6,247
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"4997.6000000000004","W141":"1249.4000000000001","X141":"6247","Y141":"0","Z141":"0","AA141":"4997.6000000000004","AB141":"6247"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,998*
Signed: 2024-09-16SECURITAS HRVATSKA d.o.o.Usluga čuvanja osoba i imovine (zaštitarske usluge) (rujan-prosinac 2024.)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SECURITAS HRVATSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
33679708526
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:217-01/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
115/24
EOJN contract link
https://eojn.hr/contract-eo/298254
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
298254
Signing date
2024-09-16
Explicit period start
2024-09-16
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,240
Amount including VAT
6,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,960
Total as amended including VAT
6,200
Published paid amount
5,840
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V258":"4960","W258":"1240","X258":"6200","Y258":"0","Z258":"0","AA258":"4960","AB258":"6200","AE258":"5840"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,960*
Signed: 2025-10-24ART NOVSKA d.o.o.Restoranske usluge otvorenog tipa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ART NOVSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
32856521470
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-145
Procurement reference
3/25
EOJN contract link
https://eojn.hr/contract-eo/902824
Procurement category
Usluge
CPV
55312000 - Usluge posluživanja u restoranima otvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.10.2025 - DO: 17.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
902824
Signing date
2025-10-24
Explicit period start
2025-10-24
Explicit period end
2025-12-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-17
VAT amount
807.35
Amount including VAT
5,753.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,945.93
Total as amended including VAT
5,753.28
Published paid amount
5,753.28
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"4945.9300000000003","W125":"807.35000000000002","X125":"5753.2799999999997","Y125":"0","Z125":"0","AA125":"4945.9300000000003","AB125":"5753.2799999999997","AE125":"5753.2799999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,946*
Signed: 2024-09-12ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65Ugovor o radovima u društvenom domu Stara Subocka – uređenje kuhinje
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: 361-03/24-01/3 Urbroj: 2176-4-02-24-3
Procurement reference
92/24
EOJN contract link
https://eojn.hr/contract-eo/372008
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: 12.09.2024 - DO: 15.11.2024
Instrument type
Ugovor
EOJN contract identifier
372008
Signing date
2024-09-12
Explicit period start
2024-09-12
Explicit period end
2024-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-13
VAT amount
1,229
Amount including VAT
6,145
Amendment amount excluding VAT
1,300
Amendment amount including VAT
1,625
Total as amended excluding VAT
6,216
Total as amended including VAT
7,770
Published paid amount
7,770
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V265":"4916","W265":"1229","X265":"6145","Y265":"1300","Z265":"1625","AA265":"6216","AB265":"7770","AE265":"7770"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,916*
Signed: 2024-07-15TenzorStručni nadzor nad izgradnjom prometnice od pristupne ceste Srednje škole do Hercegovačke ulice 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: 361-01/24-01/13 Urbroj: 2176-4-02-24-3
Procurement reference
60/24
EOJN contract link
https://eojn.hr/contract-eo/349366
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
349366
Signing date
2024-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,200
Amount including VAT
6,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,800
Total as amended including VAT
6,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V317":"4800","W317":"1200","X317":"6000","Y317":"0","Z317":"0","AA317":"4800","AB317":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,800*
Signed: 2024-12-31AUTOPRIJEVOZNIK VLADIMIR BAJZEK, NOVSKA, DOBRIŠE CESARIĆA 24Usluga prijevoza djece i mladih korisnika poludnevnog boravka
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
AUTOPRIJEVOZNIK VLADIMIR BAJZEK, NOVSKA, DOBRIŠE CESARIĆA 24
Recipient type
not-stated
Supplier OIB (as published)
86157068254
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:340-02/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
30/25
EOJN contract link
https://eojn.hr/contract-eo/720135
Procurement category
Usluge
CPV
60170000 - Najam vozila za prijevoz putnika s vozačem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.01.2025 - DO: 19.12.2025
Instrument type
Ugovor
EOJN contract identifier
720135
Signing date
2024-12-31
Explicit period start
2025-01-07
Explicit period end
2025-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-19
VAT amount
1,185
Amount including VAT
5,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,740
Total as amended including VAT
5,925
Published paid amount
4,232.43
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"4740","W89":"1185","X89":"5925","Y89":"0","Z89":"0","AA89":"4740","AB89":"5925","AE89":"4232.4300000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,740*
Signed: 2024-01-02AUTOPRIJEVOZNIK VLADIMIR BAJZEK, NOVSKA, DOBRIŠE CESARIĆA 24Usluga prijevoza djece i mladuh za 2024. godinu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
AUTOPRIJEVOZNIK VLADIMIR BAJZEK, NOVSKA, DOBRIŠE CESARIĆA 24
Recipient type
not-stated
Supplier OIB (as published)
86157068254
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:340-02/23-01/2, Urbroj:2176-4-02-24-3
Procurement reference
26/24
EOJN contract link
https://eojn.hr/contract-eo/27154
Procurement category
Usluge
CPV
60170000 - Najam vozila za prijevoz putnika s vozačem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 20.12.2024
Instrument type
Ugovor
EOJN contract identifier
27154
Signing date
2024-01-02
Explicit period start
2024-01-02
Explicit period end
2024-12-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
1,185
Amount including VAT
5,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,740
Total as amended including VAT
5,925
Published paid amount
1,629.39
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V254":"4740","W254":"1185","X254":"5925","Y254":"0","Z254":"0","AA254":"4740","AB254":"5925","AE254":"1629.3900000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,740*
Signed: 2025-10-15ART NOVSKA d.o.o.Restoranske usluge za Dan grada
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ART NOVSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
32856521470
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-165
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/925153
Procurement category
Usluge
CPV
55312000 - Usluge posluživanja u restoranima otvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.10.2025 - DO: 31.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
925153
Signing date
2025-10-15
Explicit period start
2025-10-15
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
760.89
Amount including VAT
5,420.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,659.32
Total as amended including VAT
5,420.21
Published paid amount
5,420.21
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"4659.3199999999997","W72":"760.88999999999999","X72":"5420.21","Y72":"0","Z72":"0","AA72":"4659.3199999999997","AB72":"5420.21","AE72":"5420.21"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,659*
Signed: 2024-02-19INCLUDE d.o.o.Sustav za praćenje kvalitete zraka-Smart revolution
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
INCLUDE d.o.o.
Recipient type
company
Supplier OIB (as published)
87239495136
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-26-5
Procurement reference
79/24
EOJN contract link
https://eojn.hr/contract-eo/299182
Procurement category
Usluge
CPV
90731400 - Praćenje ili mjerenje onečišćenja zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.02.2024 - DO: 24.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
299182
Signing date
2024-02-19
Explicit period start
2024-02-19
Explicit period end
2024-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-24
VAT amount
1,162.5
Amount including VAT
5,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,650
Total as amended including VAT
5,812.5
Published paid amount
5,812.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V339":"4650","W339":"1162.5","X339":"5812.5","Y339":"0","Z339":"0","AA339":"4650","AB339":"5812.5","AE339":"5812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,650*
Signed: 2025-06-13PROMET I PROSTOR d.o.o.Osnovno održavanje pipGIS aplikacijskog sustava 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:360-01/25-01/5, Urbroj:2176-4-02-25-3
Procurement reference
104/25
EOJN contract link
https://eojn.hr/contract-eo/849659
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.06.2025 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
849659
Signing date
2025-06-13
Explicit period start
2025-06-13
Explicit period end
2025-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,138.74
Amount including VAT
5,693.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,554.96
Total as amended including VAT
5,693.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"4554.96","W145":"1138.74","X145":"5693.6999999999998","Y145":"0","Z145":"0","AA145":"4554.96","AB145":"5693.6999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,555*
Signed: 2024-04-04TERMO-CENTRAL BATKOVIĆ d.o.o.Ugradnja klima uređaja – mala dvorana KOŠUN
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TERMO-CENTRAL BATKOVIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
67718372058
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/04-28-15
Procurement reference
31/24
EOJN contract link
https://eojn.hr/contract-eo/354550
Procurement category
Robe
CPV
30100000 - Uredski strojevi, oprema i potrepštine osim računala, pisača i namještaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.04.2024 - DO: 17.05.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
354550
Signing date
2024-04-04
Explicit period start
2024-04-04
Explicit period end
2024-05-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-17
VAT amount
1,136
Amount including VAT
5,680
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,544
Total as amended including VAT
5,680
Published paid amount
5,680
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V277":"4544","W277":"1136","X277":"5680","Y277":"0","Z277":"0","AA277":"4544","AB277":"5680","AE277":"5680"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,544*
Signed: 2024-07-05GLOBAL-KATAVIĆ d.o.o.Radovi zamjene stolarije na objektu društvenog doma u Kozaricama
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: 361-01/24-01/14 Urbroj: 2176-4-02-24-2
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/349341
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: 05.07.2024 - DO: 10.07.2024
Instrument type
Ugovor
EOJN contract identifier
349341
Signing date
2024-07-05
Explicit period start
2024-07-05
Explicit period end
2024-07-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-08
VAT amount
1,111.18
Amount including VAT
5,555.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,444.72
Total as amended including VAT
5,555.9
Published paid amount
5,555.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V318":"4444.7200000000003","W318":"1111.1800000000001","X318":"5555.8999999999996","Y318":"0","Z318":"0","AA318":"4444.7200000000003","AB318":"5555.8999999999996","AE318":"5555.8999999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,445*
Signed: 2024-01-02NOVENA d.o.o.Mjesečna naknada za email
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:650-01/24-01/3 URBROJ:2176-4-02-24-1
Procurement reference
9/24
EOJN contract link
https://eojn.hr/contract-eo/387726
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
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
387726
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
1,091.94
Amount including VAT
5,459.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,367.75
Total as amended including VAT
5,459.69
Published paid amount
4,367.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V243":"4367.75","W243":"1091.9400000000001","X243":"5459.6899999999996","Y243":"0","Z243":"0","AA243":"4367.75","AB243":"5459.6899999999996","AE243":"4367.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,368*
Signed: 2025-01-31TIP-KUTINA d.o.o.Uredske potrepštine za 2025. godinu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TIP-KUTINA d.o.o.
Recipient type
company
Supplier OIB (as published)
79629648684
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/25-01/7, Urbroj:2176-4-02-25-3
Procurement reference
2/25
EOJN contract link
https://eojn.hr/contract-eo/474844
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
474844
Signing date
2025-01-31
Explicit period start
2025-01-31
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
1,079.69
Amount including VAT
5,398.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,318.74
Total as amended including VAT
5,398.43
Published paid amount
4,299.39
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"4318.7399999999998","W93":"1079.6900000000001","X93":"5398.4300000000003","Y93":"0","Z93":"0","AA93":"4318.7399999999998","AB93":"5398.4300000000003","AE93":"4299.3900000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,319*
Signed: 2024-03-18EPOXY POD PAVLOVIĆ j.d.o.o.Izrada epoksi poda – dom Roždanik
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
2024/04/28-14
Procurement reference
40/24
EOJN contract link
https://eojn.hr/contract-eo/354328
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: 19.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
354328
Signing date
2024-03-18
Explicit period start
2024-03-18
Explicit period end
2024-04-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-19
VAT amount
1,067.5
Amount including VAT
5,337.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,270
Total as amended including VAT
5,337.5
Published paid amount
5,337.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V278":"4270","W278":"1067.5","X278":"5337.5","Y278":"0","Z278":"0","AA278":"4270","AB278":"5337.5","AE278":"5337.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,270*
Signed: 2024-01-24TIP-KUTINA d.o.o.Uredske potrepštine za 2024. godinu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TIP-KUTINA d.o.o.
Recipient type
company
Supplier OIB (as published)
79629648684
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/24-01/3, Urbroj:2176-4-02-24-3
Procurement reference
2/24
EOJN contract link
https://eojn.hr/contract-eo/27137
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
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
27137
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
1,063.11
Amount including VAT
5,315.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,252.43
Total as amended including VAT
5,315.54
Published paid amount
5,192.87
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V251":"4252.4300000000003","W251":"1063.1099999999999","X251":"5315.54","Y251":"0","Z251":"0","AA251":"4252.4300000000003","AB251":"5315.54","AE251":"5192.8699999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,252*
Signed: 2024-12-10GREENiKA, obrt za savjetovanje, trgovinu i ostale usluge, vl. Snježana Turalija, Zagreb, Zagrebačka cesta 156 FIzrada dokumenta Procjena otpornosti na klimatske promjene za projekt sanacije knjižnice
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
GREENiKA, obrt za savjetovanje, trgovinu i ostale usluge, vl. Snježana Turalija, Zagreb, Zagrebačka cesta 156 F
Recipient type
sole-trader
Supplier OIB (as published)
03375782729
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-54
Procurement reference
155/24
EOJN contract link
https://eojn.hr/contract-eo/353662
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.12.2024 - DO: 20.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353662
Signing date
2024-12-10
Explicit period start
2024-12-10
Explicit period end
2024-12-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
1,062.5
Amount including VAT
5,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,250
Total as amended including VAT
5,312.5
Published paid amount
5,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V285":"4250","W285":"1062.5","X285":"5312.5","Y285":"0","Z285":"0","AA285":"4250","AB285":"5312.5","AE285":"5312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,250*
Signed: 2025-09-25LUNES ADRIA d.o.o.Izrada plana rasvjete Grada Novske
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LUNES ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
14357094566
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/004-26-33
Procurement reference
151/25
EOJN contract link
https://eojn.hr/contract-eo/849856
Procurement category
Usluge
CPV
71323100 - Usluge projektiranja elektroenergetskih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.09.2025 - DO: 19.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
849856
Signing date
2025-09-25
Explicit period start
2025-09-25
Explicit period end
2025-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-19
VAT amount
1,050
Amount including VAT
5,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,200
Total as amended including VAT
5,250
Published paid amount
5,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"4200","W136":"1050","X136":"5250","Y136":"0","Z136":"0","AA136":"4200","AB136":"5250","AE136":"5250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,200*
Signed: 2024-12-03ARHEOLOŠKI MUZEJ U ZAGREBUPokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ARHEOLOŠKI MUZEJ U ZAGREBU
Recipient type
institution
Supplier OIB (as published)
79157146686
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-192
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/395150
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.12.2024 - DO: 19.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
395150
Signing date
2024-12-03
Explicit period start
2024-12-03
Explicit period end
2024-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-19
VAT amount
0
Amount including VAT
4,030
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,030
Total as amended including VAT
4,030
Published paid amount
4,030
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V217":"4030","W217":"0","X217":"4030","Y217":"0","Z217":"0","AA217":"4030","AB217":"4030","AE217":"4030"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,030*
Signed: 2024-01-02INA - Industrija nafte d.d., ZagrebGorivo za službene automobile
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
13/24
Procurement reference
13/24
EOJN contract link
https://eojn.hr/contract-eo/387913
Procurement category
Robe
CPV
09100000 - Goriva
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
387913
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
1,005.61
Amount including VAT
5,028.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,022.45
Total as amended including VAT
5,028.06
Published paid amount
5,025.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V240":"4022.4499999999998","W240":"1005.61","X240":"5028.0600000000004","Y240":"0","Z240":"0","AA240":"4022.4499999999998","AB240":"5028.0600000000004","AE240":"5025.0600000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,022*
Signed: 2024-01-12ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65Adaptacija stana Trg Đure Szabe 6
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
2024/04-28-2
Procurement reference
37/24
EOJN contract link
https://eojn.hr/contract-eo/353826
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: 12.01.2024 - DO: 19.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353826
Signing date
2024-01-12
Explicit period start
2024-01-12
Explicit period end
2024-02-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-19
VAT amount
1,005.25
Amount including VAT
5,026.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,021
Total as amended including VAT
5,026.25
Published paid amount
5,026.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V280":"4021","W280":"1005.25","X280":"5026.25","Y280":"0","Z280":"0","AA280":"4021","AB280":"5026.25","AE280":"5026.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,021*

* 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