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GRAD NOVSKA

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

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

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

DateOther partyPurpose / titleAmount
Signed: 2025-01-02STRIDON-PROMET d.o.o.Reprezentacija-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
2025/002-11-4
Procurement reference
6/25
EOJN contract link
https://eojn.hr/contract-eo/903602
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
903602
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
272.57
Amount including VAT
1,362.83
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,090.26
Total as amended including VAT
1,362.83
Published paid amount
1,362.83
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"1090.26","W120":"272.56999999999999","X120":"1362.8299999999999","Y120":"0","Z120":"0","AA120":"1090.26","AB120":"1362.8299999999999","AE120":"1362.8299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,090*
Signed: 2024-02-29BISTRO "2" vl. VINKO MILAŠINOVIĆ, KOŠUTARICA 44Usluge cateringa
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
2024/002-9-17
Procurement reference
4/24
EOJN contract link
https://eojn.hr/contract-eo/399207
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: 29.02.2024 - DO: 27.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
399207
Signing date
2024-02-29
Explicit period start
2024-02-29
Explicit period end
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
140.14
Amount including VAT
1,218.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,078
Total as amended including VAT
1,218.14
Published paid amount
1,218.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"1078","W196":"140.13999999999999","X196":"1218.1400000000001","Y196":"0","Z196":"0","AA196":"1078","AB196":"1218.1400000000001","AE196":"1218.1400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,078*
Signed: 2024-10-18OBRT ZA SEOSKI TURIZAM "EKOETNO SELO STRUG" VL. HRVOJE MLINAREVIĆ, PLESMO 26Usluge smještaja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA SEOSKI TURIZAM "EKOETNO SELO STRUG" VL. HRVOJE MLINAREVIĆ, PLESMO 26
Recipient type
sole-trader
Supplier OIB (as published)
41202170294
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
00/24
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/400219
Procurement category
Usluge
CPV
55110000 - Usluge hotelskog smještaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
400219
Signing date
2024-10-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-18
VAT amount
137.7
Amount including VAT
1,196.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,059.24
Total as amended including VAT
1,196.94
Published paid amount
1,196.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"1059.24","W188":"137.69999999999999","X188":"1196.9400000000001","Y188":"0","Z188":"0","AA188":"1059.24","AB188":"1196.9400000000001","AE188":"1196.9400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,059*
Signed: 2024-11-22SOLARIS d.d.Restoranske usluge
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SOLARIS d.d.
Recipient type
company
Supplier OIB (as published)
26217708909
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-177
Procurement reference
3/24
EOJN contract link
https://eojn.hr/contract-eo/399145
Procurement category
Usluge
CPV
55312000 - Usluge posluživanja u restoranima otvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.11.2024 - DO: 25.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
399145
Signing date
2024-11-22
Explicit period start
2024-11-22
Explicit period end
2024-11-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-25
VAT amount
160.58
Amount including VAT
1,204
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,043.42
Total as amended including VAT
1,204
Published paid amount
1,204
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V197":"1043.4200000000001","W197":"160.58000000000001","X197":"1204","Y197":"0","Z197":"0","AA197":"1043.4200000000001","AB197":"1204","AE197":"1204"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,043*
Signed: 2025-01-02PROIZVODNO-TRGOVAČKI OBRT TENA VL. MIŠELA DOŠLOVIĆ, NOVSKA, ZAGREBAČKA 106Reprezentacija-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
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
2025/002-9-30
Procurement reference
6/25
EOJN contract link
https://eojn.hr/contract-eo/903761
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
903761
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
247.02
Amount including VAT
1,235.07
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
988.05
Total as amended including VAT
1,235.07
Published paid amount
1,235.07
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"988.04999999999995","W117":"247.02000000000001","X117":"1235.0699999999999","Y117":"0","Z117":"0","AA117":"988.04999999999995","AB117":"1235.0699999999999","AE117":"1235.0699999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
988*
Signed: 2025-01-16OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ, NOVSKA, RADNIČKA ULICA 2DReprezentacija- razni prehrambeni proizvodi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ, NOVSKA, RADNIČKA ULICA 2D
Recipient type
sole-trader
Supplier OIB (as published)
06552384494
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-2
Procurement reference
7/25
EOJN contract link
https://eojn.hr/contract-eo/924347
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.01.2025 - DO: 17.04.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
924347
Signing date
2025-01-16
Explicit period start
2025-01-16
Explicit period end
2025-04-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-17
VAT amount
0
Amount including VAT
911
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
911
Total as amended including VAT
911
Published paid amount
911
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"911","W79":"0","X79":"911","Y79":"0","Z79":"0","AA79":"911","AB79":"911","AE79":"911"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
911*
Signed: 2024-01-02METRO Cash & Carry, d.o.o.Piće
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
00/24
Procurement reference
6/24
EOJN contract link
https://eojn.hr/contract-eo/393128
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
393128
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
227.25
Amount including VAT
1,136.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
908.98
Total as amended including VAT
1,136.23
Published paid amount
1,136.23
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V223":"908.98000000000002","W223":"227.25","X223":"1136.23","Y223":"0","Z223":"0","AA223":"908.98000000000002","AB223":"1136.23","AE223":"1136.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
909*
Signed: 2024-10-24Hrvatski kišobran d.o.o.Pokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Hrvatski kišobran d.o.o.
Recipient type
company
Supplier OIB (as published)
16330300003
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-147
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/395271
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.10.2024 - DO: 10.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
395271
Signing date
2024-10-24
Explicit period start
2024-10-24
Explicit period end
2024-12-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-10
VAT amount
210
Amount including VAT
1,050
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
840
Total as amended including VAT
1,050
Published paid amount
1,050
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"840","W214":"210","X214":"1050","Y214":"0","Z214":"0","AA214":"840","AB214":"1050","AE214":"1050"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
840*
Signed: 2024-12-11TETA OD SLATKOG, OBRT ZA SLASTICE VL. ANITA VUKAŠINOVIĆ, NOVSKA, OSJEČKA ULICA 121Pokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TETA OD SLATKOG, OBRT ZA SLASTICE VL. ANITA VUKAŠINOVIĆ, NOVSKA, OSJEČKA ULICA 121
Recipient type
sole-trader
Supplier OIB (as published)
47263769850
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-194
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/395238
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.12.2024 - DO: 21.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
395238
Signing date
2024-12-11
Explicit period start
2024-12-11
Explicit period end
2024-12-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-21
VAT amount
0
Amount including VAT
825
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
825
Total as amended including VAT
825
Published paid amount
825
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"825","W215":"0","X215":"825","Y215":"0","Z215":"0","AA215":"825","AB215":"825","AE215":"825"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
825*
Signed: 2025-09-01KONZUM plus d.o.o.Pokloni-slatkići za učenike 1. razreda
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
KONZUM plus d.o.o.
Recipient type
company
Supplier OIB (as published)
62226620908
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Račun
Procurement reference
5/25
EOJN contract link
https://eojn.hr/contract-eo/924295
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
924295
Signing date
2025-09-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-02
VAT amount
188.07
Amount including VAT
943.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
755.16
Total as amended including VAT
943.23
Published paid amount
943.23
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"755.15999999999997","W80":"188.06999999999999","X80":"943.23000000000002","Y80":"0","Z80":"0","AA80":"755.15999999999997","AB80":"943.23000000000002","AE80":"943.23000000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
755*
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, Teleskop, Grupa 4
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:2176-4-02-25-14
Procurement reference
33/25
EOJN contract link
https://eojn.hr/contract-eo/475026
Procurement category
Robe
CPV
39162000 - Nastavna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2025 - DO: 14.03.2025
Instrument type
Ugovor
EOJN contract identifier
475026
Signing date
2025-02-14
Explicit period start
2025-02-14
Explicit period end
2025-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-12
VAT amount
181.25
Amount including VAT
906.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
725
Total as amended including VAT
906.25
Published paid amount
906.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"725","W98":"181.25","X98":"906.25","Y98":"0","Z98":"0","AA98":"725","AB98":"906.25","AE98":"906.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
725*
Signed: 2025-01-08NewMip d.o.o.Reprezentacija- razni prehrambeni proizvodi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NewMip d.o.o.
Recipient type
company
Supplier OIB (as published)
22916544397
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-11-1
Procurement reference
7/25
EOJN contract link
https://eojn.hr/contract-eo/903795
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.01.2025 - DO: 23.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
903795
Signing date
2025-01-08
Explicit period start
2025-01-08
Explicit period end
2025-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-23
VAT amount
163.65
Amount including VAT
837.62
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
673.97
Total as amended including VAT
837.62
Published paid amount
837.62
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"673.97000000000003","W116":"163.65000000000001","X116":"837.62","Y116":"0","Z116":"0","AA116":"673.97000000000003","AB116":"837.62","AE116":"837.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
674*
Signed: 2024-04-23VACOM d.o.o.Hladnjak
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VACOM d.o.o.
Recipient type
company
Supplier OIB (as published)
83341080203
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/115-9-1
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/403342
Procurement category
Robe
CPV
39711130 - Hladnjaci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.04.2024 - DO: 30.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
403342
Signing date
2024-04-23
Explicit period start
2024-04-23
Explicit period end
2024-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
157.98
Amount including VAT
789.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
631.92
Total as amended including VAT
789.9
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V183":"631.91999999999996","W183":"157.97999999999999","X183":"789.89999999999998","Y183":"0","Z183":"0","AA183":"631.91999999999996","AB183":"789.89999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
632*
Signed: 2024-01-02TISKARA "ROKA"VL. ROLAND VEBLE, ANTUNA GUSTAVA MATOŠA 15, NOVSKATiskarske 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
2024/002-9-28
Procurement reference
11/24
EOJN contract link
https://eojn.hr/contract-eo/388327
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
388327
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
135
Amount including VAT
675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
540
Total as amended including VAT
675
Published paid amount
675
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"540","W234":"135","X234":"675","Y234":"0","Z234":"0","AA234":"540","AB234":"675","AE234":"675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
540*
Signed: 2025-01-02PADMA FLOWERS d.o.o.Cvijeće i aranžmani
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PADMA FLOWERS d.o.o.
Recipient type
company
Supplier OIB (as published)
46850903770
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-23
Procurement reference
10/25
EOJN contract link
https://eojn.hr/contract-eo/956297
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 / nalog /zaključnica...
EOJN contract identifier
956297
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
131.25
Amount including VAT
656.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
525
Total as amended including VAT
656.25
Published paid amount
656.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"525","W10":"131.25","X10":"656.25","Y10":"0","Z10":"0","AA10":"525","AB10":"656.25","AE10":"656.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
525*
Signed: 2025-04-01IMD d.o.o.Sredstva za čišćenje i održavanje
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IMD d.o.o.
Recipient type
company
Supplier OIB (as published)
26253936303
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-49
Procurement reference
18/25
EOJN contract link
https://eojn.hr/contract-eo/904178
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: 01.04.2025 - DO: 17.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
904178
Signing date
2025-04-01
Explicit period start
2025-04-01
Explicit period end
2025-12-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-17
VAT amount
129.82
Amount including VAT
646.64
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
516.82
Total as amended including VAT
646.64
Published paid amount
646.46
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V108":"516.82000000000005","W108":"129.81999999999999","X108":"646.63999999999999","Y108":"0","Z108":"0","AA108":"516.82000000000005","AB108":"646.63999999999999","AE108":"646.46000000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
517*
Signed: 2024-01-02MIMOZA, CVJEĆARNA VL.VESNA MIMIĆ, NOVSKA, TRG ĐURE SZABE BBCvijeće i aranžmani
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MIMOZA, CVJEĆARNA VL.VESNA MIMIĆ, NOVSKA, TRG ĐURE SZABE BB
Recipient type
sole-trader
Supplier OIB (as published)
74785690268
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-22
Procurement reference
114/24
EOJN contract link
https://eojn.hr/contract-eo/388145
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
388145
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
487.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
487.7
Total as amended including VAT
487.7
Published paid amount
487.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"487.69999999999999","W237":"0","X237":"487.69999999999999","Y237":"0","Z237":"0","AA237":"487.69999999999999","AB237":"487.69999999999999","AE237":"487.69999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
488*
Signed: 2024-11-20FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33Usluge cateringa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
FRUŠTUK, obrt za catering, vl. Silvia Radeka, Novska, Staroselska ulica 33
Recipient type
sole-trader
Supplier OIB (as published)
92700453396
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-171
Procurement reference
4/24
EOJN contract link
https://eojn.hr/contract-eo/399278
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: 20.11.2024 - DO: 23.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
399278
Signing date
2024-11-20
Explicit period start
2024-11-20
Explicit period end
2024-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
0
Amount including VAT
486
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
486
Total as amended including VAT
486
Published paid amount
486
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V195":"486","W195":"0","X195":"486","Y195":"0","Z195":"0","AA195":"486","AB195":"486","AE195":"486"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
486*
Signed: 2025-01-02"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
2025/002-9-34
Procurement reference
10/25
EOJN contract link
https://eojn.hr/contract-eo/956265
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
956265
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
476
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
476
Total as amended including VAT
476
Published paid amount
476
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"476","W12":"0","X12":"476","Y12":"0","Z12":"0","AA12":"476","AB12":"476","AE12":"476"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
476*
Signed: 2024-02-05PANOGRAPH, OBRT ZA DIGITALNI TISAK I DIZAJN, VL. MARIJA TOMAZ KILIM, NOVSKA, BUKOVAČKA ULICA 26Pokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PANOGRAPH, OBRT ZA DIGITALNI TISAK I DIZAJN, VL. MARIJA TOMAZ KILIM, NOVSKA, BUKOVAČKA ULICA 26
Recipient type
sole-trader
Supplier OIB (as published)
20139972014
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-10
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/398386
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.02.2024 - DO: 20.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
398386
Signing date
2024-02-05
Explicit period start
2024-02-05
Explicit period end
2024-11-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-20
VAT amount
0
Amount including VAT
472.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
472.8
Total as amended including VAT
472.8
Published paid amount
472.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"472.80000000000001","W208":"0","X208":"472.80000000000001","Y208":"0","Z208":"0","AA208":"472.80000000000001","AB208":"472.80000000000001","AE208":"472.80000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
473*
Signed: 2025-01-09NewMip d.o.o.Reprezentacija-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
NewMip d.o.o.
Recipient type
company
Supplier OIB (as published)
22916544397
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-11-10
Procurement reference
6/25
EOJN contract link
https://eojn.hr/contract-eo/903550
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.01.2025 - DO: 23.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
903550
Signing date
2025-01-09
Explicit period start
2025-01-09
Explicit period end
2025-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-23
VAT amount
103.72
Amount including VAT
532.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
428.96
Total as amended including VAT
532.68
Published paid amount
532.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"428.95999999999998","W121":"103.72","X121":"532.67999999999995","Y121":"0","Z121":"0","AA121":"428.95999999999998","AB121":"532.67999999999995","AE121":"532.67999999999995"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
429*
Signed: 2024-01-15JADERA, obrt za ugostiteljstvo, vl. Dijana Bašić, Zagreb, Zeleni trg 4Restoranske usluge
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
JADERA, obrt za ugostiteljstvo, vl. Dijana Bašić, Zagreb, Zeleni trg 4
Recipient type
sole-trader
Supplier OIB (as published)
85476136549
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
3/24
Procurement reference
3/24
EOJN contract link
https://eojn.hr/contract-eo/398956
Procurement category
Usluge
CPV
55312000 - Usluge posluživanja u restoranima otvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 09.02.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
398956
Signing date
2024-01-15
Explicit period start
2024-01-15
Explicit period end
2024-02-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-09
VAT amount
53.33
Amount including VAT
463.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
410.27
Total as amended including VAT
463.6
Published paid amount
436.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"410.26999999999998","W200":"53.329999999999998","X200":"463.60000000000002","Y200":"0","Z200":"0","AA200":"410.26999999999998","AB200":"463.60000000000002","AE200":"436.60000000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
410*
Signed: 2025-01-02MIMOZA, CVJEĆARNA VL.VESNA MIMIĆ, NOVSKA, TRG ĐURE SZABE BBCvijeće i aranžmani
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MIMOZA, CVJEĆARNA VL.VESNA MIMIĆ, NOVSKA, TRG ĐURE SZABE BB
Recipient type
sole-trader
Supplier OIB (as published)
74785690268
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-26
Procurement reference
10/25
EOJN contract link
https://eojn.hr/contract-eo/956278
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
956278
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
409.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
409.2
Total as amended including VAT
409.2
Published paid amount
409.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"409.19999999999999","W11":"0","X11":"409.19999999999999","Y11":"0","Z11":"0","AA11":"409.19999999999999","AB11":"409.19999999999999","AE11":"409.19999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
409*
Signed: 2025-01-29LEPRINKA d. o. o.Oprema za provedbu edukativnih aktivnosti za djecu predškolske dobi i djecu od I. do IV. razreda osnovne škole, modeli u umanjenom mjerilu Grupa 3
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LEPRINKA d. o. o.
Recipient type
company
Supplier OIB (as published)
27332507825
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/25-01/1, Urbroj:2176-4-02-25-16
Procurement reference
33/25
EOJN contract link
https://eojn.hr/contract-eo/475003
Procurement category
Robe
CPV
39162000 - Nastavna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2025 - DO: 31.01.2025
Instrument type
Ugovor
EOJN contract identifier
475003
Signing date
2025-01-29
Explicit period start
2025-01-29
Explicit period end
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-31
VAT amount
100
Amount including VAT
500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
400
Total as amended including VAT
500
Published paid amount
500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"400","W101":"100","X101":"500","Y101":"0","Z101":"0","AA101":"400","AB101":"500","AE101":"500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
400*
Signed: 2025-06-09Caffe bar Roll j.d.o.o.Restoranske usluge otvorenog tipa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Caffe bar Roll j.d.o.o.
Recipient type
company
Supplier OIB (as published)
07254545684
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-9-81
Procurement reference
3/25
EOJN contract link
https://eojn.hr/contract-eo/902774
Procurement category
Usluge
CPV
55312000 - Usluge posluživanja u restoranima otvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
902774
Signing date
2025-06-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-09
VAT amount
68.62
Amount including VAT
442.62
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
374
Total as amended including VAT
442.62
Published paid amount
422.62
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"374","W126":"68.620000000000005","X126":"442.62","Y126":"0","Z126":"0","AA126":"374","AB126":"442.62","AE126":"422.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
374*
Signed: 2024-01-02NewMip d.o.o.Sredstva za čišćenje i održavanje
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NewMip d.o.o.
Recipient type
company
Supplier OIB (as published)
22916544397
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-11-3
Procurement reference
19/24
EOJN contract link
https://eojn.hr/contract-eo/391364
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
Narudžbenica (Grupni unos)
EOJN contract identifier
391364
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
92.31
Amount including VAT
461.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
369.22
Total as amended including VAT
461.53
Published paid amount
461.53
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V230":"369.22000000000003","W230":"92.310000000000002","X230":"461.52999999999997","Y230":"0","Z230":"0","AA230":"369.22000000000003","AB230":"461.52999999999997","AE230":"461.52999999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
369*
Signed: 2024-01-02STRIDON-PROMET d.o.o.Sredstva za čišćenje i održavanje
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
2024/002-11-2
Procurement reference
19/24
EOJN contract link
https://eojn.hr/contract-eo/391400
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
Narudžbenica (Grupni unos)
EOJN contract identifier
391400
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
122.94
Amount including VAT
491.77
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
368.83
Total as amended including VAT
491.77
Published paid amount
491.77
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V229":"368.82999999999998","W229":"122.94","X229":"491.76999999999998","Y229":"0","Z229":"0","AA229":"368.82999999999998","AB229":"491.76999999999998","AE229":"491.76999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
369*
Signed: 2024-07-10UGOSTITELJSKO-TRGOVAČKI OBRT "KARLO" VL. ŽELJKO ŠNEPERGER, NOVSKA, RADNIČKA 2JUsluge cateringa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
UGOSTITELJSKO-TRGOVAČKI OBRT "KARLO" VL. ŽELJKO ŠNEPERGER, NOVSKA, RADNIČKA 2J
Recipient type
sole-trader
Supplier OIB (as published)
18050473088
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-92
Procurement reference
4/24
EOJN contract link
https://eojn.hr/contract-eo/399804
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: 10.07.2024 - DO: 07.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
399804
Signing date
2024-07-10
Explicit period start
2024-07-10
Explicit period end
2024-08-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-07
VAT amount
47.72
Amount including VAT
414.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
367.09
Total as amended including VAT
414.81
Published paid amount
414.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"367.08999999999997","W190":"47.719999999999999","X190":"414.81","Y190":"0","Z190":"0","AA190":"367.08999999999997","AB190":"414.81","AE190":"414.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
367*
Signed: 2025-01-02NewMip d.o.o.Sredstva za čišćenje i održavanje
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NewMip d.o.o.
Recipient type
company
Supplier OIB (as published)
22916544397
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-11-9
Procurement reference
18/25
EOJN contract link
https://eojn.hr/contract-eo/904142
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: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
904142
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
89.78
Amount including VAT
448.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
359.11
Total as amended including VAT
448.89
Published paid amount
448.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"359.11000000000001","W109":"89.780000000000001","X109":"448.88999999999999","Y109":"0","Z109":"0","AA109":"359.11000000000001","AB109":"448.88999999999999","AE109":"448.88999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
359*
Signed: 2024-08-02VINARIJA GRABOVAC-PROVIN d.o.o.Pokloni-vino
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VINARIJA GRABOVAC-PROVIN d.o.o.
Recipient type
company
Supplier OIB (as published)
68885780018
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-101
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/398725
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.08.2024 - DO: 29.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
398725
Signing date
2024-08-02
Explicit period start
2024-08-02
Explicit period end
2024-08-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-29
VAT amount
89.4
Amount including VAT
447
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
357.6
Total as amended including VAT
447
Published paid amount
447
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"357.60000000000002","W203":"89.400000000000006","X203":"447","Y203":"0","Z203":"0","AA203":"357.60000000000002","AB203":"447","AE203":"447"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
358*
Signed: 2024-11-12TEHIT, D.O.O.Pokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TEHIT, D.O.O.
Recipient type
company
Supplier OIB (as published)
25080409407
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-165
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/395183
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.11.2024 - DO: 12.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
395183
Signing date
2024-11-12
Explicit period start
2024-11-12
Explicit period end
2024-12-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-12
VAT amount
88.86
Amount including VAT
444.29
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
355.43
Total as amended including VAT
444.29
Published paid amount
444.29
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"355.43000000000001","W216":"88.859999999999999","X216":"444.29000000000002","Y216":"0","Z216":"0","AA216":"355.43000000000001","AB216":"444.29000000000002","AE216":"444.29000000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
355*
Signed: 2024-09-27BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13Restoranske usluge
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
BUFFET MARIJA vl. MARIJA EĆIMOVIĆ, KOSOVAC 13
Recipient type
sole-trader
Supplier OIB (as published)
75270044317
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
3/24
Procurement reference
3/24
EOJN contract link
https://eojn.hr/contract-eo/399015
Procurement category
Usluge
CPV
55312000 - Usluge posluživanja u restoranima otvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
399015
Signing date
2024-09-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-27
VAT amount
42.82
Amount including VAT
372.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
330.08
Total as amended including VAT
372.9
Published paid amount
372.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V199":"330.07999999999998","W199":"42.82","X199":"372.89999999999998","Y199":"0","Z199":"0","AA199":"330.07999999999998","AB199":"372.89999999999998","AE199":"372.89999999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
330*
Signed: 2024-01-02NewMip d.o.o.Piće
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NewMip d.o.o.
Recipient type
company
Supplier OIB (as published)
22916544397
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-11-3
Procurement reference
6/24
EOJN contract link
https://eojn.hr/contract-eo/398168
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
398168
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
76.19
Amount including VAT
380.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
304.78
Total as amended including VAT
380.97
Published paid amount
380.97
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"304.77999999999997","W211":"76.189999999999998","X211":"380.97000000000003","Y211":"0","Z211":"0","AA211":"304.77999999999997","AB211":"380.97000000000003","AE211":"380.97000000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
305*
Signed: 2024-06-04MARELE, OBRT ZA UGOSTITELJSTVO, CVJEĆARSTVO, TRGOVINU I PROIZVODNJU, VL. KREŠIMIR CIPRIJANOVIĆ, NOVSKA, NIKOLE TESLE 50Usluge cateringa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MARELE, OBRT ZA UGOSTITELJSTVO, CVJEĆARSTVO, TRGOVINU I PROIZVODNJU, VL. KREŠIMIR CIPRIJANOVIĆ, NOVSKA, NIKOLE TESLE 50
Recipient type
sole-trader
Supplier OIB (as published)
38707696016
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-66
Procurement reference
4/24
EOJN contract link
https://eojn.hr/contract-eo/399644
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: 04.06.2024 - DO: 11.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
399644
Signing date
2024-06-04
Explicit period start
2024-06-04
Explicit period end
2024-06-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-11
VAT amount
39
Amount including VAT
339
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
300
Total as amended including VAT
339
Published paid amount
339
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"300","W191":"39","X191":"339","Y191":"0","Z191":"0","AA191":"300","AB191":"339","AE191":"339"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
300*
Signed: 2025-12-04MELCOMP d.o.o.Računala i računalna oprema
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MELCOMP d.o.o.
Recipient type
company
Supplier OIB (as published)
75848171530
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-5-7
Procurement reference
23/25
EOJN contract link
https://eojn.hr/contract-eo/956430
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.12.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
956430
Signing date
2025-12-04
Explicit period start
2025-12-04
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
65.38
Amount including VAT
326.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
261.5
Total as amended including VAT
326.88
Published paid amount
326.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"261.5","W6":"65.379999999999995","X6":"326.88","Y6":"0","Z6":"0","AA6":"261.5","AB6":"326.88","AE6":"326.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
262*
Signed: 2025-12-04MELCOMP d.o.o.Računalna oprema
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MELCOMP d.o.o.
Recipient type
company
Supplier OIB (as published)
75848171530
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2025/002-5-7
Procurement reference
23/25
EOJN contract link
https://eojn.hr/contract-eo/919694
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.12.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
919694
Signing date
2025-12-04
Explicit period start
2025-12-04
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
65.38
Amount including VAT
326.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
261.5
Total as amended including VAT
326.88
Published paid amount
326.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"261.5","W90":"65.379999999999995","X90":"326.88","Y90":"0","Z90":"0","AA90":"261.5","AB90":"326.88","AE90":"326.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
262*
Signed: 2025-01-02STRIDON-PROMET d.o.o.Sredstva za čišćenje i održavanje
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
2025/002-11-3
Procurement reference
18/25
EOJN contract link
https://eojn.hr/contract-eo/904106
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: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
904106
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
63.99
Amount including VAT
319.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
255.96
Total as amended including VAT
319.95
Published paid amount
319.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"255.96000000000001","W110":"63.990000000000002","X110":"319.94999999999999","Y110":"0","Z110":"0","AA110":"255.96000000000001","AB110":"319.94999999999999","AE110":"319.94999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
256*
Signed: 2024-01-30NewMip d.o.o.Razni prehrambeni proizvodi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NewMip d.o.o.
Recipient type
company
Supplier OIB (as published)
22916544397
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-11-29
Procurement reference
7/24
EOJN contract link
https://eojn.hr/contract-eo/398040
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2024 - DO: 30.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
398040
Signing date
2024-01-30
Explicit period start
2024-01-30
Explicit period end
2024-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
57.87
Amount including VAT
303.66
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
245.79
Total as amended including VAT
303.66
Published paid amount
303.66
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"245.78999999999999","W213":"57.869999999999997","X213":"303.66000000000003","Y213":"0","Z213":"0","AA213":"245.78999999999999","AB213":"303.66000000000003","AE213":"303.66000000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
246*
Signed: 2024-06-19MAT-FRA, obrt za ugostiteljstvo, vl. Marijan Jovanović, Novska, Radnička 2 GPiće
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MAT-FRA, obrt za ugostiteljstvo, vl. Marijan Jovanović, Novska, Radnička 2 G
Recipient type
sole-trader
Supplier OIB (as published)
23992248343
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
00/24
Procurement reference
6/24
EOJN contract link
https://eojn.hr/contract-eo/395003
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
395003
Signing date
2024-06-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-19
VAT amount
0
Amount including VAT
224.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
224.5
Total as amended including VAT
224.5
Published paid amount
224.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V221":"224.5","W221":"0","X221":"224.5","Y221":"0","Z221":"0","AA221":"224.5","AB221":"224.5","AE221":"224.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
225*
Signed: 2024-01-26KRŠĆANSKA SADAŠNJOST d.o.o.Pokloni
Record details
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
KRŠĆANSKA SADAŠNJOST d.o.o.
Recipient type
company
Supplier OIB (as published)
79817762581
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
2024/002-9-7
Procurement reference
5/24
EOJN contract link
https://eojn.hr/contract-eo/395087
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
395087
Signing date
2024-01-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-26
VAT amount
10.57
Amount including VAT
221.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
211.42
Total as amended including VAT
221.99
Published paid amount
221.99
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V219":"211.41999999999999","W219":"10.57","X219":"221.99000000000001","Y219":"0","Z219":"0","AA219":"211.41999999999999","AB219":"221.99000000000001","AE219":"221.99000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
211*

* 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