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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: 2024-04-23TRAG-ING d.o.o.Usluga stručnog nadzora nad radovima izgradnje kondenzacijske kotlovnice na otvorenom
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TRAG-ING d.o.o.
Recipient type
company
Supplier OIB (as published)
56857483821
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/24-01/6 Urbroj: 2176-4-02-24-3
Procurement reference
93/24
EOJN contract link
https://eojn.hr/contract-eo/372541
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: 02.09.2024
Instrument type
Ugovor
EOJN contract identifier
372541
Signing date
2024-04-23
Explicit period start
2024-04-23
Explicit period end
2024-09-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-02
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
844.36
Amendment amount including VAT
1,055
Total as amended excluding VAT
4,844.36
Total as amended including VAT
6,055
Published paid amount
6,055.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"4000","W65":"1000","X65":"5000","Y65":"844.36000000000001","Z65":"1055","AA65":"4844.3599999999997","AB65":"6055","AE65":"6055.4499999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*
Signed: 2025-01-31TIP-KUTINA d.o.o.Fotokopirni papir za 2025.
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:406-04/25-01/6, Urbroj:2176-4-02-25-3
Procurement reference
16/25
EOJN contract link
https://eojn.hr/contract-eo/474924
Procurement category
Robe
CPV
30197643 - Papir za fotokopiranje
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
474924
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
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
3,006.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"4000","W103":"1000","X103":"5000","Y103":"0","Z103":"0","AA103":"4000","AB103":"5000","AE103":"3006.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*
Signed: 2025-01-02PROPRINT d.o.o.Usluga najma fotokopirnog aparata
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROPRINT d.o.o.
Recipient type
company
Supplier OIB (as published)
72612732139
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:650-01/24-01/7, Urbroj:2176-4/02-25-2
Procurement reference
9/25
EOJN contract link
https://eojn.hr/contract-eo/902555
Procurement category
Robe
CPV
30121100 - Strojevi za fotokopiranje
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
902555
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
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
4,853.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"4000","W105":"1000","X105":"5000","Y105":"0","Z105":"0","AA105":"4000","AB105":"5000","AE105":"4853.6300000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*
Signed: 2025-01-10SPEKTAR-PROJEKT d.o.o.Stručni nadzor nad radovima rekonstrukcije doma Bročice
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:361-01/25-01/2, Urbroj:2176-4-02-25-3
Procurement reference
69/25
EOJN contract link
https://eojn.hr/contract-eo/849420
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
135 dana
Instrument type
Ugovor
EOJN contract identifier
849420
Signing date
2025-01-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-31
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
5,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"4000","W150":"1000","X150":"5000","Y150":"0","Z150":"0","AA150":"4000","AB150":"5000","AE150":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*
Signed: 2025-01-29FRANOLIĆ PROJEKTI d.o.o.Izrada plana uklanjanja otpada st roškovnikom radova
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
FRANOLIĆ PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
25591737940
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/004-23-4
Procurement reference
129/25
EOJN contract link
https://eojn.hr/contract-eo/848215
Procurement category
Usluge
CPV
90700000 - Usluge u području zaštite okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
848215
Signing date
2025-01-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-05
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
5,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"4000","W154":"1000","X154":"5000","Y154":"0","Z154":"0","AA154":"4000","AB154":"5000","AE154":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*
Signed: 2024-12-19AeroPro d.o.o.Izrada maskote
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
AeroPro d.o.o.
Recipient type
company
Supplier OIB (as published)
27906472720
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-55A
Procurement reference
149/24
EOJN contract link
https://eojn.hr/contract-eo/353693
Procurement category
Robe
CPV
18410000 - Posebna odjeća
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.12.2024 - DO: 03.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353693
Signing date
2024-12-19
Explicit period start
2024-12-19
Explicit period end
2025-03-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-03
VAT amount
987.5
Amount including VAT
4,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,950
Total as amended including VAT
4,937.5
Published paid amount
4,937.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V284":"3950","W284":"987.5","X284":"4937.5","Y284":"0","Z284":"0","AA284":"3950","AB284":"4937.5","AE284":"4937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,950*
Signed: 2024-11-29TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKAPokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA
Recipient type
sole-trader
Supplier OIB (as published)
73415138539
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-182
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/398463
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.11.2024 - DO: 02.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
398463
Signing date
2024-11-29
Explicit period start
2024-11-29
Explicit period end
2024-12-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-02
VAT amount
985
Amount including VAT
4,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,940
Total as amended including VAT
4,925
Published paid amount
4,925
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V206":"3940","W206":"985","X206":"4925","Y206":"0","Z206":"0","AA206":"3940","AB206":"4925","AE206":"4925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,940*
Signed: 2024-01-02PROPRINT d.o.o.Najam fotokopirnog aparata
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROPRINT d.o.o.
Recipient type
company
Supplier OIB (as published)
72612732139
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:650-01/24-01/1 Urbroj:2176-4-02-24-1
Procurement reference
8/24
EOJN contract link
https://eojn.hr/contract-eo/387631
Procurement category
Robe
CPV
30121100 - Strojevi za fotokopiranje
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
387631
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
982.27
Amount including VAT
4,911.36
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,929.09
Total as amended including VAT
4,911.36
Published paid amount
4,911.36
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V244":"3929.0900000000001","W244":"982.26999999999998","X244":"4911.3599999999997","Y244":"0","Z244":"0","AA244":"3929.0900000000001","AB244":"4911.3599999999997","AE244":"4911.3599999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,929*
Signed: 2024-01-24TIP-KUTINA d.o.o.Fotokopirni papir 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:406-04/24-01/4, Urbroj:2176-4-02-24-3
Procurement reference
17/24
EOJN contract link
https://eojn.hr/contract-eo/27143
Procurement category
Robe
CPV
30197643 - Papir za fotokopiranje
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
27143
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
963.75
Amount including VAT
4,818.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,855
Total as amended including VAT
4,818.75
Published paid amount
3,035
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V252":"3855","W252":"963.75","X252":"4818.75","Y252":"0","Z252":"0","AA252":"3855","AB252":"4818.75","AE252":"3035"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,855*
Signed: 2024-07-18ALPEKS GASTRO d.o.o.Nabava robe za potrebe društvenih domova
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ALPEKS GASTRO d.o.o.
Recipient type
company
Supplier OIB (as published)
22165972142
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/04-27-55
Procurement reference
134/24
EOJN contract link
https://eojn.hr/contract-eo/353796
Procurement category
Robe
CPV
39221110 - Kuhinjsko posuđe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353796
Signing date
2024-07-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-18
VAT amount
957.81
Amount including VAT
4,789.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,831.24
Total as amended including VAT
4,789.05
Published paid amount
4,310.17
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V281":"3831.2399999999998","W281":"957.80999999999995","X281":"4789.0500000000002","Y281":"0","Z281":"0","AA281":"3831.2399999999998","AB281":"4789.0500000000002","AE281":"4310.1700000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,831*
Signed: 2025-01-02INA - INDUSTRIJA NAFTE D.D.Gorivo 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.
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
računi
Procurement reference
14/25
EOJN contract link
https://eojn.hr/contract-eo/904033
Procurement category
Robe
CPV
09100000 - Goriva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
904033
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
900.24
Amount including VAT
4,501.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,600.94
Total as amended including VAT
4,501.18
Published paid amount
4,501.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"3600.9400000000001","W111":"900.24000000000001","X111":"4501.1800000000003","Y111":"0","Z111":"0","AA111":"3600.9400000000001","AB111":"4501.1800000000003","AE111":"4501.1800000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,601*
Signed: 2025-08-26TenzorStručni nadzor nad sanacijom krovišta dječjeg vrtića Radost
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Tenzor
Recipient type
not-stated
Supplier OIB (as published)
99120434758
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 360-04/25-01/3, Urbroj: 2176-4-02-25-3
Procurement reference
138/25
EOJN contract link
https://eojn.hr/contract-eo/952114
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
952114
Signing date
2025-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-14
VAT amount
900
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,600
Total as amended including VAT
4,500
Published paid amount
4,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"3600","W34":"900","X34":"4500","Y34":"0","Z34":"0","AA34":"3600","AB34":"4500","AE34":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,600*
Signed: 2025-06-12KOLOČAJ BUS d.o.o.Usluga prijevoza u inozemstvo (Mengen)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
KOLOČAJ BUS d.o.o.
Recipient type
company
Supplier OIB (as published)
13425722509
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-93
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/924796
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: 12.06.2025 - DO: 28.07.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
924796
Signing date
2025-06-12
Explicit period start
2025-06-12
Explicit period end
2025-07-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-28
VAT amount
200
Amount including VAT
3,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,600
Total as amended including VAT
3,800
Published paid amount
3,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"3600","W74":"200","X74":"3800","Y74":"0","Z74":"0","AA74":"3600","AB74":"3800","AE74":"3800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,600*
Signed: 2024-03-08KARST d.o.o.Usluga mjerenja kontrole pomaka na klizištu u Ulici Adalberta Knoppa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
KARST d.o.o.
Recipient type
company
Supplier OIB (as published)
33162411239
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:920-01/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
104/24
EOJN contract link
https://eojn.hr/contract-eo/348638
Procurement category
Usluge
CPV
71332000 - Usluge inženjeringa na području geotehnike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.03.2024 - DO: 10.03.2025
Instrument type
Ugovor
EOJN contract identifier
348638
Signing date
2024-03-08
Explicit period start
2024-03-08
Explicit period end
2025-03-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-30
VAT amount
884.5
Amount including VAT
4,422.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,538
Total as amended including VAT
4,422.5
Published paid amount
4,422.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"3538","W61":"884.5","X61":"4422.5","Y61":"0","Z61":"0","AA61":"3538","AB61":"4422.5","AE61":"4422.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,538*
Signed: 2025-01-02SETCOR d.o.o.Održavanje servera, mreže i računala
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SETCOR d.o.o.
Recipient type
company
Supplier OIB (as published)
69149293370
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:650-01/24-01/6, Urbroj:2176/4-02-25-2
Procurement reference
17/25
EOJN contract link
https://eojn.hr/contract-eo/902500
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
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
902500
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
877.2
Amount including VAT
4,386
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,508.8
Total as amended including VAT
4,386
Published paid amount
4,422.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"3508.8000000000002","W102":"877.20000000000005","X102":"4386","Y102":"0","Z102":"0","AA102":"3508.8000000000002","AB102":"4386","AE102":"4422.2399999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,509*
Signed: 2025-12-15ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI d.d.Izrada elaborate zaštite od buke za Poduzetnički inkubator u PZN
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI d.d.
Recipient type
company
Supplier OIB (as published)
83442273157
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/004-22-59
Procurement reference
72/25
EOJN contract link
https://eojn.hr/contract-eo/954267
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
954267
Signing date
2025-12-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"3500","W17":"875","X17":"4375","Y17":"0","Z17":"0","AA17":"3500","AB17":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*
Signed: 2025-03-24MS-GEO d.o.o.Izrada parcelacijskog elaborate po lokacijskoj dozvoli za cestu Radnička-D47
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
2025/004-22-16
Procurement reference
71/25
EOJN contract link
https://eojn.hr/contract-eo/954110
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.03.2025 - DO: 14.08.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
954110
Signing date
2025-03-24
Explicit period start
2025-03-24
Explicit period end
2025-08-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-14
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"3500","W20":"875","X20":"4375","Y20":"0","Z20":"0","AA20":"3500","AB20":"4375","AE20":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*
Signed: 2025-02-19MAPKON Inženjering d.o.o.Izrada projekta uklanjanja dalekovoda
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MAPKON Inženjering d.o.o.
Recipient type
company
Supplier OIB (as published)
61936677739
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/004-22-13
Procurement reference
123/25
EOJN contract link
https://eojn.hr/contract-eo/954061
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.02.2025 - DO: 25.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
954061
Signing date
2025-02-19
Explicit period start
2025-02-19
Explicit period end
2025-03-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-25
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"3500","W21":"875","X21":"4375","Y21":"0","Z21":"0","AA21":"3500","AB21":"4375","AE21":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*
Signed: 2025-01-20FAVORY d.o.o.Usluge cateringa – usluge dostave pripremljene hrane za potrebe protokola i Gradskog vijeća
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
2025/00-9-5
Procurement reference
4/25
EOJN contract link
https://eojn.hr/contract-eo/902944
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: 20.01.2025 - DO: 15.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
902944
Signing date
2025-01-20
Explicit period start
2025-01-20
Explicit period end
2025-12-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-15
VAT amount
455
Amount including VAT
3,955
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
3,955
Published paid amount
3,955
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"3500","W123":"455","X123":"3955","Y123":"0","Z123":"0","AA123":"3500","AB123":"3955","AE123":"3955"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*
Signed: 2025-12-05I D T d.o.o.Izrada elaborata zaštite okoliša izgradnja nerazvrstane prometnice-spojna cesta Novska
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
I D T d.o.o.
Recipient type
company
Supplier OIB (as published)
62473333687
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/004-26-36
Procurement reference
154/25
EOJN contract link
https://eojn.hr/contract-eo/851772
Procurement category
Usluge
CPV
90700000 - Usluge u području zaštite okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.12.2025 - DO: 31.03.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
851772
Signing date
2025-12-05
Explicit period start
2025-12-05
Explicit period end
2026-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"3500","W137":"875","X137":"4375","Y137":"0","Z137":"0","AA137":"3500","AB137":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*
Signed: 2025-01-20EKO-MLAZ.DM d.o.o.Izrada elaborate izvanrednog održavanja nerazvrstane ceste NC 005 Obrtnička ulica
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:340-05/25-01/2, Urbroj:2176-4-02-25-3
Procurement reference
72/25
EOJN contract link
https://eojn.hr/contract-eo/849510
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: 31.05.2025
Instrument type
Ugovor
EOJN contract identifier
849510
Signing date
2025-01-20
Explicit period start
2025-01-20
Explicit period end
2025-05-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"3500","W147":"875","X147":"4375","Y147":"0","Z147":"0","AA147":"3500","AB147":"4375","AE147":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*
Signed: 2024-11-11Pulsar Arhitektura d.o.o.Izrada projektne dokumentacije za rekonstrukciju i opremanje dječjeg igrališta
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Pulsar Arhitektura d.o.o.
Recipient type
company
Supplier OIB (as published)
95822642911
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-51
Procurement reference
59/24
EOJN contract link
https://eojn.hr/contract-eo/353604
Procurement category
Radovi
CPV
45236210 - Radovi na gornjem ustroju za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.11.2024 - DO: 27.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353604
Signing date
2024-11-11
Explicit period start
2024-11-11
Explicit period end
2024-11-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-27
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V286":"3500","W286":"875","X286":"4375","Y286":"0","Z286":"0","AA286":"3500","AB286":"4375","AE286":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*
Signed: 2024-08-05GLOBAL-KATAVIĆ d.o.o.Stijena s dva klizna prozora u Centru za mlade
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
2024/004-22-32A
Procurement reference
46/24
EOJN contract link
https://eojn.hr/contract-eo/352937
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: 05.08.2024 - DO: 12.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
352937
Signing date
2024-08-05
Explicit period start
2024-08-05
Explicit period end
2024-09-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-12
VAT amount
864.74
Amount including VAT
4,323.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,458.96
Total as amended including VAT
4,323.7
Published paid amount
4,323.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V294":"3458.96","W294":"864.74000000000001","X294":"4323.6999999999998","Y294":"0","Z294":"0","AA294":"3458.96","AB294":"4323.6999999999998","AE294":"4323.6999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,459*
Signed: 2025-10-06PRIMAT - RD d.o.o.Dodatna oprema hotela 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
2025/004-22-51
Procurement reference
150/25
EOJN contract link
https://eojn.hr/contract-eo/954224
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
OD: 06.10.2025 - DO: 12.11.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
954224
Signing date
2025-10-06
Explicit period start
2025-10-06
Explicit period end
2025-11-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-12
VAT amount
857.79
Amount including VAT
4,288.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,431.16
Total as amended including VAT
4,288.95
Published paid amount
4,288.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"3431.1599999999999","W18":"857.78999999999996","X18":"4288.9499999999998","Y18":"0","Z18":"0","AA18":"3431.1599999999999","AB18":"4288.9499999999998","AE18":"4288.9499999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,431*
Signed: 2024-01-02NARODNE NOVINE d.d.Usluge objave oglasa
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
2024/002-4-9
Procurement reference
11/24
EOJN contract link
https://eojn.hr/contract-eo/388262
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
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
388262
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
2025-01-31
VAT amount
833.54
Amount including VAT
4,167.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,334.16
Total as amended including VAT
4,167.7
Published paid amount
4,167.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"3334.1599999999999","W235":"833.53999999999996","X235":"4167.6999999999998","Y235":"0","Z235":"0","AA235":"3334.1599999999999","AB235":"4167.6999999999998","AE235":"4167.6999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,334*
Signed: 2024-01-02SETCOR d.o.o.Održavanje servera, mreže i računala
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SETCOR d.o.o.
Recipient type
company
Supplier OIB (as published)
69149293370
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:650-01/24-01/2, Urbroj:2176-4-02-24-1
Procurement reference
18/24
EOJN contract link
https://eojn.hr/contract-eo/387975
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
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
387975
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
832.2
Amount including VAT
4,161
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,328.8
Total as amended including VAT
4,161
Published paid amount
4,161
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V239":"3328.8000000000002","W239":"832.20000000000005","X239":"4161","Y239":"0","Z239":"0","AA239":"3328.8000000000002","AB239":"4161","AE239":"4161"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,329*
Signed: 2024-06-20SMART KONZALTING, OBRT ZA SAVJETOVANJE, SNJEŽANA TOMAŠEVIĆ, SISAK, MARKA MARULIĆA 4Usluge savjetovanja u postupku javne nabave opreme interpretacijskog centra
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SMART KONZALTING, OBRT ZA SAVJETOVANJE, SNJEŽANA TOMAŠEVIĆ, SISAK, MARKA MARULIĆA 4
Recipient type
sole-trader
Supplier OIB (as published)
26475551937
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-31A
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/352903
Procurement category
Usluge
CPV
85312320 - Usluge savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.06.2024 - DO: 28.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
352903
Signing date
2024-06-20
Explicit period start
2024-06-20
Explicit period end
2024-10-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-28
VAT amount
825
Amount including VAT
4,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,300
Total as amended including VAT
4,125
Published paid amount
4,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V295":"3300","W295":"825","X295":"4125","Y295":"0","Z295":"0","AA295":"3300","AB295":"4125","AE295":"4125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,300*
Signed: 2024-05-03SMART KONZALTING, OBRT ZA SAVJETOVANJE, SNJEŽANA TOMAŠEVIĆ, SISAK, MARKA MARULIĆA 4Usluge savjetovanja u postupku javne nabave opremanja hotela Knopp
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SMART KONZALTING, OBRT ZA SAVJETOVANJE, SNJEŽANA TOMAŠEVIĆ, SISAK, MARKA MARULIĆA 4
Recipient type
sole-trader
Supplier OIB (as published)
26475551937
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-24
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/352817
Procurement category
Usluge
CPV
71318000 - Savjetodavne tehničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.05.2024 - DO: 12.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
352817
Signing date
2024-05-03
Explicit period start
2024-05-03
Explicit period end
2024-08-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-12
VAT amount
825
Amount including VAT
4,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,300
Total as amended including VAT
4,125
Published paid amount
4,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V297":"3300","W297":"825","X297":"4125","Y297":"0","Z297":"0","AA297":"3300","AB297":"4125","AE297":"4125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,300*
Signed: 2025-03-12S.V.E. INSTALATERSKI OBRT VL. SAŠA ŠAVRLJUGA, NOVSKA, DALMATINSKA 20Nabava i ugradnja crpke za prepumpavanje vode iz skloništa Trg Đure Szabe 7
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
S.V.E. INSTALATERSKI OBRT VL. SAŠA ŠAVRLJUGA, NOVSKA, DALMATINSKA 20
Recipient type
sole-trader
Supplier OIB (as published)
01835664335
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/04-28-5
Procurement reference
48/25
EOJN contract link
https://eojn.hr/contract-eo/954322
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: 12.03.2025 - DO: 28.04.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
954322
Signing date
2025-03-12
Explicit period start
2025-03-12
Explicit period end
2025-04-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-28
VAT amount
812.5
Amount including VAT
4,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,250
Total as amended including VAT
4,062.5
Published paid amount
4,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"3250","W16":"812.5","X16":"4062.5","Y16":"0","Z16":"0","AA16":"3250","AB16":"4062.5","AE16":"4062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,250*
Signed: 2025-08-27KONTROL BIRO d.o.o.Koordinator zaštite na radu nad radovima energetska obnova na Trgu Đ.Szabe 1
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
KONTROL BIRO d.o.o.
Recipient type
company
Supplier OIB (as published)
80916616067
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:360-01/25-01/7, Urbroj:2176-4-02-25-3
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/849753
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
849753
Signing date
2025-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"3200","W143":"800","X143":"4000","Y143":"0","Z143":"0","AA143":"3200","AB143":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*
Signed: 2025-02-11TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKAPokloni-majice za potrebe promocije
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKA
Recipient type
sole-trader
Supplier OIB (as published)
73415138539
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-17
Procurement reference
5/25
EOJN contract link
https://eojn.hr/contract-eo/923921
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
923921
Signing date
2025-02-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-11
VAT amount
797
Amount including VAT
3,985
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,188
Total as amended including VAT
3,985
Published paid amount
3,985
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"3188","W83":"797","X83":"3985","Y83":"0","Z83":"0","AA83":"3188","AB83":"3985","AE83":"3985"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,188*
Signed: 2025-02-14AI Power d.o.o.Usluga izrade informatičkog sustava eNatječaji
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
AI Power d.o.o.
Recipient type
company
Supplier OIB (as published)
81627436690
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/25-01/5, Urbroj:2176-4-02-25-3
Procurement reference
34/25
EOJN contract link
https://eojn.hr/contract-eo/474976
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2025 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
474976
Signing date
2025-02-14
Explicit period start
2025-02-14
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-25
VAT amount
790
Amount including VAT
3,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,160
Total as amended including VAT
3,950
Published paid amount
3,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"3160","W97":"790","X97":"3950","Y97":"0","Z97":"0","AA97":"3160","AB97":"3950","AE97":"3950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,160*
Signed: 2025-09-24Elektro Bosilj d.o.o.Ugradnja opreme za automatsko zvono u plesmo
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Elektro Bosilj d.o.o.
Recipient type
company
Supplier OIB (as published)
98967301044
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/04-28-19
Procurement reference
48/25
EOJN contract link
https://eojn.hr/contract-eo/954409
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.09.2025 - DO: 01.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
954409
Signing date
2025-09-24
Explicit period start
2025-09-24
Explicit period end
2025-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-01
VAT amount
784.8
Amount including VAT
3,924
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,139.2
Total as amended including VAT
3,924
Published paid amount
3,924
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"3139.1999999999998","W14":"784.79999999999995","X14":"3924","Y14":"0","Z14":"0","AA14":"3139.1999999999998","AB14":"3924","AE14":"3924"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,139*
Signed: 2025-01-10ALLEGRO, OBRT ZA KREATIVNE, UMJETNIČKE I ZABAVNE DJELATNOSTI, VL. FABIAN ADŽAM, NOVSKA, ULICA KRALJA ZVONIMIRA 43Najam razglasa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ALLEGRO, OBRT ZA KREATIVNE, UMJETNIČKE I ZABAVNE DJELATNOSTI, VL. FABIAN ADŽAM, NOVSKA, ULICA KRALJA ZVONIMIRA 43
Recipient type
sole-trader
Supplier OIB (as published)
25413084443
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-4
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/924724
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.01.2025 - DO: 17.04.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
924724
Signing date
2025-01-10
Explicit period start
2025-01-10
Explicit period end
2025-04-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-17
VAT amount
775
Amount including VAT
3,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,100
Total as amended including VAT
3,875
Published paid amount
3,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"3100","W75":"775","X75":"3875","Y75":"0","Z75":"0","AA75":"3100","AB75":"3875","AE75":"3875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,100*
Signed: 2024-01-02E.M.,OBRT ZA TRGOVINU I USLUGE, vl. Ana Kosanović, Novska, Bana Josipa Jelačića 16Sredstva za čišćenje i održavanje
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
E.M.,OBRT ZA TRGOVINU I USLUGE, vl. Ana Kosanović, Novska, Bana Josipa Jelačića 16
Recipient type
sole-trader
Supplier OIB (as published)
93816494686
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA:030-07/24-01/1 URBROJ:2176-4-02-24-3
Procurement reference
19/24
EOJN contract link
https://eojn.hr/contract-eo/388540
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
OD: 02.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
388540
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
772.92
Amount including VAT
3,864.59
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,091.67
Total as amended including VAT
3,864.59
Published paid amount
3,864.59
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V231":"3091.6700000000001","W231":"772.91999999999996","X231":"3864.5900000000001","Y231":"0","Z231":"0","AA231":"3091.6700000000001","AB231":"3864.5900000000001","AE231":"3864.5900000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,092*
Signed: 2025-01-28ALARMNI SUSTAVI SECURE d.o.o.Izrada projekta tehničke zaštite Centra cjeloživotnog obrazovanja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ALARMNI SUSTAVI SECURE d.o.o.
Recipient type
company
Supplier OIB (as published)
07704321466
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/004-22-4
Procurement reference
122/25
EOJN contract link
https://eojn.hr/contract-eo/953994
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.01.2025 - DO: 11.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
953994
Signing date
2025-01-28
Explicit period start
2025-01-28
Explicit period end
2025-03-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-11
VAT amount
770
Amount including VAT
3,850
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,080
Total as amended including VAT
3,850
Published paid amount
3,850
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"3080","W22":"770","X22":"3850","Y22":"0","Z22":"0","AA22":"3080","AB22":"3850","AE22":"3850"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,080*
Signed: 2024-10-23Javna ustanova Nacionalni park Plitvička jezeraRestoranske usluge
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Javna ustanova Nacionalni park Plitvička jezera
Recipient type
institution
Supplier OIB (as published)
91109303119
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-142
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/400322
Procurement category
Usluge
CPV
55312000 - Usluge posluživanja u restoranima otvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.10.2024 - DO: 24.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
400322
Signing date
2024-10-23
Explicit period start
2024-10-23
Explicit period end
2024-10-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-24
VAT amount
396.9
Amount including VAT
3,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,053.1
Total as amended including VAT
3,450
Published paid amount
3,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"3053.0999999999999","W187":"396.89999999999998","X187":"3450","Y187":"0","Z187":"0","AA187":"3053.0999999999999","AB187":"3450","AE187":"3450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,053*
Signed: 2025-01-02E.M.,OBRT ZA TRGOVINU I USLUGE, vl. Ana Kosanović, Novska, Bana Josipa Jelačića 16Higijenske potrepštine
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
E.M.,OBRT ZA TRGOVINU I USLUGE, vl. Ana Kosanović, Novska, Bana Josipa Jelačića 16
Recipient type
sole-trader
Supplier OIB (as published)
93816494686
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:030-01/25-01/1, Urbroj:2176-4-02-25-2
Procurement reference
19/25
EOJN contract link
https://eojn.hr/contract-eo/956382
Procurement category
Robe
CPV
33741100 - Sredstvo za čišćenje ruku
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
956382
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
760.4
Amount including VAT
3,801.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,041.55
Total as amended including VAT
3,801.95
Published paid amount
2,295.36
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"3041.5500000000002","W7":"760.39999999999998","X7":"3801.9499999999998","Y7":"0","Z7":"0","AA7":"3041.5500000000002","AB7":"3801.9499999999998","AE7":"2295.3600000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,042*
Signed: 2025-03-13VISI MEDIA d.o.o.Računala i računalna oprema
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VISI MEDIA d.o.o.
Recipient type
company
Supplier OIB (as published)
83304695344
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-7-3
Procurement reference
23/25
EOJN contract link
https://eojn.hr/contract-eo/956462
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.03.2025 - DO: 07.04.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
956462
Signing date
2025-03-13
Explicit period start
2025-03-13
Explicit period end
2025-04-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-07
VAT amount
751.7
Amount including VAT
3,758.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,006.79
Total as amended including VAT
3,758.49
Published paid amount
3,758.49
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"3006.79","W5":"751.70000000000005","X5":"3758.4899999999998","Y5":"0","Z5":"0","AA5":"3006.79","AB5":"3758.4899999999998","AE5":"3758.4899999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,007*
Signed: 2024-11-14ORKING d.o.o.Projektiranje skate parka
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ORKING d.o.o.
Recipient type
company
Supplier OIB (as published)
94321000294
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-26-30
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/299296
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
299296
Signing date
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-24
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"3000","W59":"750","X59":"3750","Y59":"0","Z59":"0","AA59":"3000","AB59":"3750","AE59":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*

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

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

Corrections and objections