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GRAD NOVSKA

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

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

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

DateOther partyPurpose / titleAmount
Signed: 2025-04-22BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44Catering za obilježavanje Bljeska
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44
Recipient type
sole-trader
Supplier OIB (as published)
52227171426
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-54
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/925425
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: 22.04.2025 - DO: 20.05.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
925425
Signing date
2025-04-22
Explicit period start
2025-04-22
Explicit period end
2025-05-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-20
VAT amount
390
Amount including VAT
3,390
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,390
Published paid amount
3,390
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"3000","W71":"390","X71":"3390","Y71":"0","Z71":"0","AA71":"3000","AB71":"3390","AE71":"3390"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*
Signed: 2025-10-22A.GIFT, obrt za proizvodnju i usluge, vl. Saša Babić, Novska, M. Držića 27Najam razglasa za Dan grada
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
A.GIFT, obrt za proizvodnju i usluge, vl. Saša Babić, Novska, M. Držića 27
Recipient type
sole-trader
Supplier OIB (as published)
58791299793
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-144
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/925107
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.10.2025 - DO: 03.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
925107
Signing date
2025-10-22
Explicit period start
2025-10-22
Explicit period end
2025-12-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-03
VAT amount
0
Amount including VAT
3,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,000
Published paid amount
3,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"3000","W73":"0","X73":"3000","Y73":"0","Z73":"0","AA73":"3000","AB73":"3000","AE73":"3000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*
Signed: 2025-02-04MS-GEO d.o.o.Izrada geodetskih elaborate promjene granice katastarske općine između Rajić Gornji i Rajić Donji
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
2025/04-26-2
Procurement reference
71/25
EOJN contract link
https://eojn.hr/contract-eo/849836
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.02.2025 - DO: 31.07.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
849836
Signing date
2025-02-04
Explicit period start
2025-02-04
Explicit period end
2025-07-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-22
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
{"V138":"3000","W138":"750","X138":"3750","Y138":"0","Z138":"0","AA138":"3000","AB138":"3750","AE138":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*
Signed: 2024-04-26BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44Usluga pečenja vola i ugostiteljske usluge za obilježavanje akcije Bljesak
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44
Recipient type
sole-trader
Supplier OIB (as published)
52227171426
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-41
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/392608
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
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
392608
Signing date
2024-04-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-26
VAT amount
390
Amount including VAT
3,390
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,390
Published paid amount
3,390
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V228":"3000","W228":"390","X228":"3390","Y228":"0","Z228":"0","AA228":"3000","AB228":"3390","AE228":"3390"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*
Signed: 2024-05-13EKO-MLAZ.DM d.o.o.Izrada tehničkog dijela dokumentacije o nabavi za izgradnju infrastrukture u PZN
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
2024/004-22-25A
Procurement reference
125/24
EOJN contract link
https://eojn.hr/contract-eo/352860
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.05.2024 - DO: 12.07.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
352860
Signing date
2024-05-13
Explicit period start
2024-05-13
Explicit period end
2024-07-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-12
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
{"V296":"3000","W296":"750","X296":"3750","Y296":"0","Z296":"0","AA296":"3000","AB296":"3750","AE296":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*
Signed: 2024-03-08ARHITEKTONSKI ATELIER DESET d.o.o.VIII. Izmjene i dopune PPU Grada Novske
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ARHITEKTONSKI ATELIER DESET d.o.o.
Recipient type
company
Supplier OIB (as published)
62717654698
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-11
Procurement reference
102/24
EOJN contract link
https://eojn.hr/contract-eo/352704
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.03.2024 - DO: 29.05.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
352704
Signing date
2024-03-08
Explicit period start
2024-03-08
Explicit period end
2024-05-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-29
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
{"V298":"3000","W298":"750","X298":"3750","Y298":"0","Z298":"0","AA298":"3000","AB298":"3750","AE298":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*
Signed: 2024-06-28TenzorUgovor o nabavi usluge stručnog nadzora nad radovima izgradnje skate parka (1. samostalne funkcionalne cjeline)
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: 361-01/24-01/12 Urbroj: 2176-4-02-24-3
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/349221
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
349221
Signing date
2024-06-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-14
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
{"V321":"3000","W321":"750","X321":"3750","Y321":"0","Z321":"0","AA321":"3000","AB321":"3750","AE321":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*
Signed: 2024-09-16SODA-ARHITEKTI d.o.o.Novelacija procjene investicije ART kamp i adrenalinski park
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
2024/004-22-37
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/353115
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.09.2024 - DO: 29.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353115
Signing date
2024-09-16
Explicit period start
2024-09-16
Explicit period end
2024-10-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-29
VAT amount
742.5
Amount including VAT
3,712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,970
Total as amended including VAT
3,712.5
Published paid amount
3,712.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V291":"2970","W291":"742.5","X291":"3712.5","Y291":"0","Z291":"0","AA291":"2970","AB291":"3712.5","AE291":"3712.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,970*
Signed: 2024-10-25ERJAVEC, VODOINSTALATERSKO-GRAĐEVINSKI OBRT VL. ZDRAVKO ERJAVEC, NOVSKA, BUKOVAČKA 65Održavanje domova
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
2024/004-26-28
Procurement reference
40/24
EOJN contract link
https://eojn.hr/contract-eo/299243
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: 25.10.2024 - DO: 15.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
299243
Signing date
2024-10-25
Explicit period start
2024-10-25
Explicit period end
2024-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-15
VAT amount
725
Amount including VAT
3,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,900
Total as amended including VAT
3,625
Published paid amount
3,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V336":"2900","W336":"725","X336":"3625","Y336":"0","Z336":"0","AA336":"2900","AB336":"3625","AE336":"3625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,900*
Signed: 2024-05-16METRO Cash & Carry, d.o.o.Hladnjaci
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
METRO Cash & Carry, d.o.o.
Recipient type
company
Supplier OIB (as published)
38016445738
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/103-9-1
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/403278
Procurement category
Robe
CPV
39711130 - Hladnjaci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.05.2024 - DO: 20.05.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
403278
Signing date
2024-05-16
Explicit period start
2024-05-16
Explicit period end
2024-05-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-20
VAT amount
721.71
Amount including VAT
3,605.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,884
Total as amended including VAT
3,605.71
Published paid amount
3,605.71
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V184":"2884","W184":"721.71000000000004","X184":"3605.71","Y184":"0","Z184":"0","AA184":"2884","AB184":"3605.71","AE184":"3605.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,884*
Signed: 2025-06-28ACADEMIA CRAVATICAProgram Kravat pukovnije za Dan hrvatskih branitelja Grada Novske
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ACADEMIA CRAVATICA
Recipient type
not-stated
Supplier OIB (as published)
50447108398
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-95
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/956640
Procurement category
Usluge
CPV
92312000 - Umjetničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.06.2025 - DO: 28.08.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
956640
Signing date
2025-06-28
Explicit period start
2025-06-28
Explicit period end
2025-08-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-28
VAT amount
715
Amount including VAT
3,575
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,860
Total as amended including VAT
3,575
Published paid amount
3,575
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"2860","W2":"715","X2":"3575","Y2":"0","Z2":"0","AA2":"2860","AB2":"3575","AE2":"3575"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,860*
Signed: 2025-03-25NOVOKOM d.o.o.Uređenje staze na groblju u Brestači
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/04-28-8
Procurement reference
96/25
EOJN contract link
https://eojn.hr/contract-eo/954356
Procurement category
Radovi
CPV
45236300 - Radovi na gornjem ustroju za groblja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
954356
Signing date
2025-03-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
0
Amount including VAT
2,823.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,823.44
Total as amended including VAT
2,823.44
Published paid amount
2,823.44
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"2823.4400000000001","W15":"0","X15":"2823.4400000000001","Y15":"0","Z15":"0","AA15":"2823.4400000000001","AB15":"2823.4400000000001","AE15":"2823.4400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,823*
Signed: 2024-10-17ALLEGRO, 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
2024/002-9-150
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/400508
Procurement category
Robe
CPV
48952000 - Razglas
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
400508
Signing date
2024-10-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-17
VAT amount
700
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,800
Total as amended including VAT
3,500
Published paid amount
3,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V185":"2800","W185":"700","X185":"3500","Y185":"0","Z185":"0","AA185":"2800","AB185":"3500","AE185":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,800*
Signed: 2024-11-19ARHITEKTONSKI ATELIER DESET d.o.o.Izrada VII. izmjena i dopuna Prostornog plana uređenja Grada Novske
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ARHITEKTONSKI ATELIER DESET d.o.o.
Recipient type
company
Supplier OIB (as published)
62717654698
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-52A
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/353772
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353772
Signing date
2024-11-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
700
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,800
Total as amended including VAT
3,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V282":"2800","W282":"700","X282":"3500","Y282":"0","Z282":"0","AA282":"2800","AB282":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,800*
Signed: 2024-11-04SMART KONZALTING, OBRT ZA SAVJETOVANJE, SNJEŽANA TOMAŠEVIĆ, SISAK, MARKA MARULIĆA 4Savjetovanje u ponovljenom postupku javne nabave opremanja interpretacijskog centra Vojne krajine
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
2024/004-22-49
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/353549
Procurement category
Usluge
CPV
85312320 - Usluge savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.11.2024 - DO: 11.02.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353549
Signing date
2024-11-04
Explicit period start
2024-11-04
Explicit period end
2025-02-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-11
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V288":"2700","W288":"675","X288":"3375","Y288":"0","Z288":"0","AA288":"2700","AB288":"3375","AE288":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*
Signed: 2024-10-31MS-GEO d.o.o.Geodetska snimka za projekt Trg glagoljice
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MS-GEO d.o.o.
Recipient type
company
Supplier OIB (as published)
25091616354
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/004-22-48
Procurement reference
53/24
EOJN contract link
https://eojn.hr/contract-eo/353414
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.10.2024 - DO: 11.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
353414
Signing date
2024-10-31
Explicit period start
2024-10-31
Explicit period end
2024-11-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-11
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V289":"2700","W289":"675","X289":"3375","Y289":"0","Z289":"0","AA289":"2700","AB289":"3375","AE289":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*
Signed: 2024-10-23Javna ustanova Nacionalni park Plitvička jezeraUlaznice i usluga vođenja
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
2024/002-9-141
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/400382
Procurement category
Usluge
CPV
63514000 - Usluge turističkih vodiča
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
400382
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
673.2
Amount including VAT
3,366
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,692.8
Total as amended including VAT
3,366
Published paid amount
3,366
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"2692.8000000000002","W186":"673.20000000000005","X186":"3366","Y186":"0","Z186":"0","AA186":"2692.8000000000002","AB186":"3366","AE186":"3366"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,693*
Signed: 2025-04-28KORINA PROIZVODNJA d.o.o.Tovna junad
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
KORINA PROIZVODNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
49172896305
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-57
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/925471
Procurement category
Robe
CPV
03321000 - Goveda i telad
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 29.05.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
925471
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-05-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-29
VAT amount
134.55
Amount including VAT
2,825.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,691
Total as amended including VAT
2,825.55
Published paid amount
2,825.55
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"2691","W70":"134.55000000000001","X70":"2825.5500000000002","Y70":"0","Z70":"0","AA70":"2691","AB70":"2825.5500000000002","AE70":"2825.5500000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,691*
Signed: 2024-01-22TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKATisak brošura i letaka, izrada roll up-a i platnenih vrećica
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
2024/004-23-4
Procurement reference
68/24
EOJN contract link
https://eojn.hr/contract-eo/355858
Procurement category
Usluge
CPV
80500000 - Usluge izobrazbe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.01.2024 - DO: 27.02.2024
Instrument type
Ugovor
EOJN contract identifier
355858
Signing date
2024-01-22
Explicit period start
2024-01-22
Explicit period end
2024-02-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-27
VAT amount
669.5
Amount including VAT
3,347.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,678
Total as amended including VAT
3,347.5
Published paid amount
3,347.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V270":"2678","W270":"669.5","X270":"3347.5","Y270":"0","Z270":"0","AA270":"2678","AB270":"3347.5","AE270":"3347.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,678*
Signed: 2025-01-09VEČERNJI LIST d.o.o.Objava reportaža u dnevnom listu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VEČERNJI LIST d.o.o.
Recipient type
company
Supplier OIB (as published)
92276133102
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:614-01/24-01/4, Urbroj:2176-4-02-25-1
Procurement reference
25/25
EOJN contract link
https://eojn.hr/contract-eo/902622
Procurement category
Usluge
CPV
92400000 - Usluge novinske agencije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
902622
Signing date
2025-01-09
Explicit period start
2025-01-09
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
664
Amount including VAT
3,320
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,656
Total as amended including VAT
3,320
Published paid amount
3,319.92
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"2656","W94":"664","X94":"3320","Y94":"0","Z94":"0","AA94":"2656","AB94":"3320","AE94":"3319.9200000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,656*
Signed: 2024-01-02VEČERNJI LIST d.o.o.Objava reportaža u dnevnom listu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VEČERNJI LIST d.o.o.
Recipient type
company
Supplier OIB (as published)
92276133102
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:614-01/23-01/23
Procurement reference
23/24
EOJN contract link
https://eojn.hr/contract-eo/28103
Procurement category
Usluge
CPV
92400000 - Usluge novinske agencije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
28103
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
664
Amount including VAT
3,320
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,656
Total as amended including VAT
3,320
Published paid amount
3,319.92
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V255":"2656","W255":"664","X255":"3320","Y255":"0","Z255":"0","AA255":"2656","AB255":"3320","AE255":"3319.9200000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,656*
Signed: 2024-09-19BRADBURY MEDIA j.d.o.o.Termini televizijskog emitiranja, reportaže
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
BRADBURY MEDIA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
08731617652
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-1-14
Procurement reference
25/24
EOJN contract link
https://eojn.hr/contract-eo/387532
Procurement category
Usluge
CPV
92220000 - Televizijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.09.2024 - DO: 19.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
387532
Signing date
2024-09-19
Explicit period start
2024-09-19
Explicit period end
2024-09-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-19
VAT amount
662.5
Amount including VAT
3,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,650
Total as amended including VAT
3,312.5
Published paid amount
3,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"2650","W245":"662.5","X245":"3312.5","Y245":"0","Z245":"0","AA245":"2650","AB245":"3312.5","AE245":"3312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,650*
Signed: 2025-03-11Potomac Grupa d.o.o.Pokloni-darovne kutije, kravate, mali rubci
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Potomac Grupa d.o.o.
Recipient type
company
Supplier OIB (as published)
57683978003
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-31
Procurement reference
5/25
EOJN contract link
https://eojn.hr/contract-eo/924235
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.03.2025 - DO: 21.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
924235
Signing date
2025-03-11
Explicit period start
2025-03-11
Explicit period end
2025-03-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-21
VAT amount
643.36
Amount including VAT
3,216.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,573.44
Total as amended including VAT
3,216.8
Published paid amount
3,216.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"2573.4400000000001","W81":"643.36000000000001","X81":"3216.8000000000002","Y81":"0","Z81":"0","AA81":"2573.4400000000001","AB81":"3216.8000000000002","AE81":"3216.8000000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,573*
Signed: 2024-01-02Cvjetni atelje GAJ, obrt za usluge, vl. Ana Vizjak, Novska, Trg Luke Ilića - Oriovčanina 3Cvijeće i aranžmani
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Cvjetni atelje GAJ, obrt za usluge, vl. Ana Vizjak, Novska, Trg Luke Ilića - Oriovčanina 3
Recipient type
sole-trader
Supplier OIB (as published)
69441300658
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-8
Procurement reference
114/24
EOJN contract link
https://eojn.hr/contract-eo/388197
Procurement category
Robe
CPV
03121210 - Cvjetni aranžmani
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
388197
Signing date
2024-01-02
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
2,198.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,198.3
Total as amended including VAT
2,198.3
Published paid amount
2,198.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"2198.3000000000002","W236":"0","X236":"2198.3000000000002","Y236":"0","Z236":"0","AA236":"2198.3000000000002","AB236":"2198.3000000000002","AE236":"2198.3000000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,198*
Signed: 2025-03-31REMARKABLE ASRačunala i računalna oprema
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
REMARKABLE AS
Recipient type
not-stated
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-7-4
Procurement reference
23/25
EOJN contract link
https://eojn.hr/contract-eo/956497
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.03.2025 - DO: 07.04.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
956497
Signing date
2025-03-31
Explicit period start
2025-03-31
Explicit period end
2025-04-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-07
VAT amount
0
Amount including VAT
2,020
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,020
Total as amended including VAT
2,020
Published paid amount
2,020
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"2020","W4":"0","X4":"2020","Y4":"0","Z4":"0","AA4":"2020","AB4":"2020","AE4":"2020"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,020*
Signed: 2024-10-11EKO-MLAZ.DM d.o.o.Ugovor o izradi elaborate izvanrednog održavanja nerazvrstane ceste NC088 od budućeg parkirališta groblja Brestača do ulaza u groblje
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
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: 340-03/24-01/6 Urbroj: 2176-4-02-24-3
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/372837
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.10.2024 - DO: 30.10.2024
Instrument type
Ugovor
EOJN contract identifier
372837
Signing date
2024-10-11
Explicit period start
2024-10-11
Explicit period end
2024-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-28
VAT amount
500
Amount including VAT
2,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,000
Total as amended including VAT
2,500
Published paid amount
2,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V260":"2000","W260":"500","X260":"2500","Y260":"0","Z260":"0","AA260":"2000","AB260":"2500","AE260":"2500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,000*
Signed: 2025-03-07BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44Usluge 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
BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44
Recipient type
sole-trader
Supplier OIB (as published)
52227171426
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-28
Procurement reference
4/25
EOJN contract link
https://eojn.hr/contract-eo/902854
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: 07.03.2025 - DO: 28.07.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
902854
Signing date
2025-03-07
Explicit period start
2025-03-07
Explicit period end
2025-07-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-28
VAT amount
250.9
Amount including VAT
2,180.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,930
Total as amended including VAT
2,180.9
Published paid amount
2,180.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"1930","W124":"250.90000000000001","X124":"2180.9000000000001","Y124":"0","Z124":"0","AA124":"1930","AB124":"2180.9000000000001","AE124":"2180.9000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,930*
Signed: 2025-02-03KONTROL BIRO d.o.o.Koordinator zaštite na radu nad radovima izrada umjetnog travnjaka
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:360-01/25-01/4, Urbroj:2176-4-02-25-3
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/849607
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
849607
Signing date
2025-02-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
475
Amount including VAT
2,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,900
Total as amended including VAT
2,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"1900","W146":"475","X146":"2375","Y146":"0","Z146":"0","AA146":"1900","AB146":"2375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,900*
Signed: 2025-03-17TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKAUsluge objave oglasa, grafičke i tiskarske usluge
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
2025/002-9-36
Procurement reference
12/25
EOJN contract link
https://eojn.hr/contract-eo/903885
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.03.2025 - DO: 27.08.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
903885
Signing date
2025-03-17
Explicit period start
2025-03-17
Explicit period end
2025-08-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-27
VAT amount
464.25
Amount including VAT
2,309.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,845
Total as amended including VAT
2,309.25
Published paid amount
2,309.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"1845","W114":"464.25","X114":"2309.25","Y114":"0","Z114":"0","AA114":"1845","AB114":"2309.25","AE114":"2309.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,845*
Signed: 2024-12-03VINA MARKOTA d.o.o.Piće-vino
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VINA MARKOTA d.o.o.
Recipient type
company
Supplier OIB (as published)
38428162028
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-184
Procurement reference
6/24
EOJN contract link
https://eojn.hr/contract-eo/399493
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.12.2024 - DO: 04.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
399493
Signing date
2024-12-03
Explicit period start
2024-12-03
Explicit period end
2024-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-04
VAT amount
401.08
Amount including VAT
2,023.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,622.15
Total as amended including VAT
2,023.23
Published paid amount
2,023.23
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"1622.1500000000001","W193":"401.07999999999998","X193":"2023.23","Y193":"0","Z193":"0","AA193":"1622.1500000000001","AB193":"2023.23","AE193":"2023.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,622*
Signed: 2024-10-17VINA MARKOTA d.o.o.Piće (vino)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VINA MARKOTA d.o.o.
Recipient type
company
Supplier OIB (as published)
38428162028
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-137
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/400141
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
400141
Signing date
2024-10-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-17
VAT amount
394.68
Amount including VAT
1,991.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,596.34
Total as amended including VAT
1,991.02
Published paid amount
1,991.02
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"1596.3399999999999","W189":"394.68000000000001","X189":"1991.02","Y189":"0","Z189":"0","AA189":"1596.3399999999999","AB189":"1991.02","AE189":"1991.02"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,596*
Signed: 2024-01-31PROIZVODNO-TRGOVAČKI OBRT TENA VL. MIŠELA DOŠLOVIĆ, NOVSKA, ZAGREBAČKA 106Piće (sok, alk.pića, min. voda i ostalo)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO-TRGOVAČKI OBRT TENA VL. MIŠELA DOŠLOVIĆ, NOVSKA, ZAGREBAČKA 106
Recipient type
sole-trader
Supplier OIB (as published)
49372132778
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-11-8
Procurement reference
6/24
EOJN contract link
https://eojn.hr/contract-eo/398278
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 31.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
398278
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
372.29
Amount including VAT
1,861.47
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,489.18
Total as amended including VAT
1,861.47
Published paid amount
1,861.47
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V209":"1489.1800000000001","W209":"372.29000000000002","X209":"1861.47","Y209":"0","Z209":"0","AA209":"1489.1800000000001","AB209":"1861.47","AE209":"1861.47"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,489*
Signed: 2025-01-29HERALDIC ART d. o. o.Pokloni-kutijice za svečane plakete
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HERALDIC ART d. o. o.
Recipient type
company
Supplier OIB (as published)
29408117654
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-06
Procurement reference
5/25
EOJN contract link
https://eojn.hr/contract-eo/924007
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2025 - DO: 11.03.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
924007
Signing date
2025-01-29
Explicit period start
2025-01-29
Explicit period end
2025-03-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-11
VAT amount
367.5
Amount including VAT
1,837.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,470
Total as amended including VAT
1,837.5
Published paid amount
1,837.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"1470","W82":"367.5","X82":"1837.5","Y82":"0","Z82":"0","AA82":"1470","AB82":"1837.5","AE82":"1837.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,470*
Signed: 2024-01-02"KAKTUS, CVJEĆARSKI OBRT VL. INES ČVORAK, NOVSKA, ADALBERTA KNOPPA 7Cvijeće i aranžmani
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
"KAKTUS, CVJEĆARSKI OBRT VL. INES ČVORAK, NOVSKA, ADALBERTA KNOPPA 7
Recipient type
sole-trader
Supplier OIB (as published)
10527541024
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-12
Procurement reference
114/24
EOJN contract link
https://eojn.hr/contract-eo/388039
Procurement category
Robe
CPV
03121210 - Cvjetni aranžmani
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
388039
Signing date
2024-01-02
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
1,403.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,403.6
Total as amended including VAT
1,403.6
Published paid amount
1,403.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V238":"1403.5999999999999","W238":"0","X238":"1403.5999999999999","Y238":"0","Z238":"0","AA238":"1403.5999999999999","AB238":"1403.5999999999999","AE238":"1403.5999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,404*
Signed: 2025-02-14IDA DIDACTA d.o.o.Oprema za provedbu edukativnih aktivnosti za djecu predškolske dobi i djecu od I. do IV. razreda osnovne škole, Didaktička i sportska oprema, Grupa 1
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IDA DIDACTA d.o.o.
Recipient type
company
Supplier OIB (as published)
02059736476
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/25-01/4, Urbroj:2176-4-02-25-12
Procurement reference
33/25
EOJN contract link
https://eojn.hr/contract-eo/475015
Procurement category
Robe
CPV
39162000 - Nastavna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2025 - DO: 15.04.2025
Instrument type
Ugovor
EOJN contract identifier
475015
Signing date
2025-02-14
Explicit period start
2025-02-14
Explicit period end
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-03
VAT amount
347.8
Amount including VAT
1,739
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,391.2
Total as amended including VAT
1,739
Published paid amount
1,739
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"1391.2","W100":"347.80000000000001","X100":"1739","Y100":"0","Z100":"0","AA100":"1391.2","AB100":"1739","AE100":"1739"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,391*
Signed: 2024-01-02STRIDON-PROMET d.o.o.Piće (sok, alk.pića, min. voda i ostalo)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
STRIDON-PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
50403201385
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-11-1
Procurement reference
6/24
EOJN contract link
https://eojn.hr/contract-eo/398227
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
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
398227
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
319.97
Amount including VAT
1,599.87
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,279.9
Total as amended including VAT
1,599.87
Published paid amount
1,599.87
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V210":"1279.9000000000001","W210":"319.97000000000003","X210":"1599.8699999999999","Y210":"0","Z210":"0","AA210":"1279.9000000000001","AB210":"1599.8699999999999","AE210":"1599.8699999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,280*
Signed: 2024-04-05Ustanova za obrazovanje odraslih DEFENSORUgovor o izvršenju usluge iz područja civilne zaštite i djelovanja Grada Novske u području prirodnih nepogoda
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Ustanova za obrazovanje odraslih DEFENSOR
Recipient type
institution
Supplier OIB (as published)
37596493956
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 240-01/24-01/3 Urbroj: 2176-4-02-24-2
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/372745
Procurement category
Usluge
CPV
90721800 - Usluge zaštite od prirodnih nepogoda ili opasnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.04.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
372745
Signing date
2024-04-05
Explicit period start
2024-04-05
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
315
Amount including VAT
1,575
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,260
Total as amended including VAT
1,575
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V261":"1260","W261":"315","X261":"1575","Y261":"0","Z261":"0","AA261":"1260","AB261":"1575"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,260*
Signed: 2024-11-06DMD PROMOCIJA d.o.o.Pokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
DMD PROMOCIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
42961482220
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-156
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/398598
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.11.2024 - DO: 21.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
398598
Signing date
2024-11-06
Explicit period start
2024-11-06
Explicit period end
2024-11-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-21
VAT amount
314.7
Amount including VAT
1,573.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,258.8
Total as amended including VAT
1,573.5
Published paid amount
1,573.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V205":"1258.8","W205":"314.69999999999999","X205":"1573.5","Y205":"0","Z205":"0","AA205":"1258.8","AB205":"1573.5","AE205":"1573.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,259*
Signed: 2024-08-25Javna ustanova Park prirode Lonjsko poljePokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Javna ustanova Park prirode Lonjsko polje
Recipient type
institution
Supplier OIB (as published)
13092477849
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-1-6
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/398429
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.08.2024 - DO: 03.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
398429
Signing date
2024-08-25
Explicit period start
2024-08-25
Explicit period end
2024-12-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-03
VAT amount
291.04
Amount including VAT
1,455.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,164.54
Total as amended including VAT
1,455.58
Published paid amount
1,455.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"1164.54","W207":"291.04000000000002","X207":"1455.5799999999999","Y207":"0","Z207":"0","AA207":"1164.54","AB207":"1455.5799999999999","AE207":"1455.5799999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,165*
Signed: 2025-01-02Cvjetni atelje GAJ, obrt za usluge, vl. Ana Vizjak, Novska, Trg Luke Ilića - Oriovčanina 3Cvijeće i aranžmani
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Cvjetni atelje GAJ, obrt za usluge, vl. Ana Vizjak, Novska, Trg Luke Ilića - Oriovčanina 3
Recipient type
sole-trader
Supplier OIB (as published)
69441300658
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-9
Procurement reference
10/25
EOJN contract link
https://eojn.hr/contract-eo/956246
Procurement category
Robe
CPV
03121210 - Cvjetni aranžmani
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
956246
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
0
Amount including VAT
1,127
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,127
Total as amended including VAT
1,127
Published paid amount
1,127
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"1127","W13":"0","X13":"1127","Y13":"0","Z13":"0","AA13":"1127","AB13":"1127","AE13":"1127"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,127*

* 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