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GRAD NOVSKA

OIB 09112913581

Receives

Paid · EUR
€9,724,722.10
477 records

Pays

Contracted
16,738,517.84*
346 records
Records
823
Payers
21
Recipients
165
Years
2024–2026
Sources
23
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

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194 records of 823 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-07-03Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - članIzgradnja Centra za starije osobe Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
41490609630
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/23-01/11
Procurement reference
MV 4/24
EOJN notice number
2024/S F03-0003419
EOJN contract link
https://eojn.hr/contract-eo/72827
EOJN procedure link
https://eojn.hr/tender-eo/379
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja Centra za starije osobe Novska
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
72827
Signing date
2024-07-03
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
570,689.85
Amount including VAT
2,853,449.26
Amendment amount excluding VAT
23,780.7
Amendment amount including VAT
29,725.88
Total as amended excluding VAT
2,306,540.11
Total as amended including VAT
2,883,175.14
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"2282759.4100000001","W166":"570689.84999999998","X166":"2853449.2599999998","Y166":"23780.700000000001","Z166":"29725.880000000001","AA166":"2306540.1099999999","AB166":"2883175.1400000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,282,759*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-08-20PRIMAT - RD d.o.o.Opremanje hotela Knopp
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PRIMAT - RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/24-01/4, URBROJ: 2176-4-02-24-22
Procurement reference
VV 2/24
EOJN notice number
2024/S F03-0006138
EOJN contract link
https://eojn.hr/contract-eo/108063
EOJN procedure link
https://eojn.hr/tender-eo/11727
Procurement category
Robe
CPV
39100000 - Namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje hotela Knopp
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
108063
Signing date
2024-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
158,249.43
Amount including VAT
791,247.16
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
632,997.73
Total as amended including VAT
791,247.16
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V345":"632997.72999999998","W345":"158249.42999999999","X345":"791247.16000000003","Y345":"0","Z345":"0","AA345":"632997.72999999998","AB345":"791247.16000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
632,998*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-10-28LONJA-STRUG d.d.Sanacija pješačke staze u naseljima Stari Grabovac, Paklenica i Voćarica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LONJA-STRUG d.d.
Recipient type
company
Supplier OIB (as published)
34493680403
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/24-01/8, URBROJ: 2176-04-24-02-12
Procurement reference
MV 16/24
EOJN notice number
2024/S F03-0008214
EOJN contract link
https://eojn.hr/contract-eo/145625
EOJN procedure link
https://eojn.hr/tender-eo/19652
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija pješačke staze u naseljima Stari Grabovac, Paklenica i Voćarica
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
145625
Signing date
2024-10-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
97,080.51
Amount including VAT
485,402.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
388,322
Total as amended including VAT
485,402.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V344":"388322","W344":"97080.509999999995","X344":"485402.51000000001","Y344":"0","Z344":"0","AA344":"388322","AB344":"485402.51000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
388,322*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-12-19NEVING d.o.o.Obnova pročelja zgrade stare pošte i sanacija vlage u podrumu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NEVING d.o.o.
Recipient type
company
Supplier OIB (as published)
70989676533
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
406-05/24-01/10
Procurement reference
MV 31/24
EOJN notice number
2025/S F03-0000999
EOJN contract link
https://eojn.hr/contract-eo/224449
EOJN procedure link
https://eojn.hr/tender-eo/21517
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Obnova pročelja zgrade stare pošte i sanacija vlage u podrumu
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
224449
Signing date
2024-12-19
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-10-02
VAT amount
92,599
Amount including VAT
462,995
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
370,396
Total as amended including VAT
462,995
Published paid amount
126,490.99
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"370396","W58":"92599","X58":"462995","Y58":"0","Z58":"0","AA58":"370396","AB58":"462995","AE58":"126490.99000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
370,396*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-12-31VENKA GRADNJA d.o.o.Rekonstrukcija dijela društvenog doma u Bročicama (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
VENKA GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
53495746568
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA:406-05/24-01/14, URBROJ: 2176-04-02-24-13
Procurement reference
MV 34/24
EOJN notice number
2025/S F03-0001471
EOJN contract link
https://eojn.hr/contract-eo/239459
EOJN procedure link
https://eojn.hr/tender-eo/24257
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija dijela društvenog doma u Bročicama (ponovljeni postupak)
Published duration
180 dana
Instrument type
Ugovor
EOJN contract identifier
239459
Signing date
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-31
VAT amount
90,657.13
Amount including VAT
453,285.66
Amendment amount excluding VAT
9,796.81
Amendment amount including VAT
12,246.01
Total as amended excluding VAT
372,425.34
Total as amended including VAT
465,531.67
Published paid amount
465,531.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"362628.53000000003","W66":"90657.130000000005","X66":"453285.65999999997","Y66":"9796.8099999999995","Z66":"12246.01","AA66":"372425.34000000003","AB66":"465531.66999999998","AE66":"465531.67999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
362,629*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-12SLU-KOM d.o.o.Izgradnja prometnice od pristupne ceste Srednje škole do Hercegovačke ulice u Novskoj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SLU-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
30078018091
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/5, Urbroj:2176-4-02-24-24
Procurement reference
MV 15/24
EOJN notice number
2024/S F03-0004283
EOJN contract link
https://eojn.hr/contract-eo/85118
EOJN procedure link
https://eojn.hr/tender-eo/11498
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja prometnice od pristupne ceste Srednje škole do Hercegovačke ulice u Novskoj
Published duration
OD: 12.07.2024 - DO: 18.06.2025
Instrument type
Ugovor
EOJN contract identifier
85118
Signing date
2024-07-12
Explicit period start
2024-07-12
Explicit period end
2025-06-18
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
67,452.92
Amount including VAT
337,264.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
269,811.68
Total as amended including VAT
337,264.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"269811.67999999999","W180":"67452.919999999998","X180":"337264.59999999998","Y180":"0","Z180":"0","AA180":"269811.67999999999","AB180":"337264.59999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
269,812*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-04-29TOBIJAŠ, OBRT ZA ISKOP I USLUGE GRAĐEVINSKOM MEHANIZACIJOM VL. NEVENKA TOBIJAŠ, KOZARICE 72Radovi izgradnje parkirališta kod groblja u Brestači
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TOBIJAŠ, OBRT ZA ISKOP I USLUGE GRAĐEVINSKOM MEHANIZACIJOM VL. NEVENKA TOBIJAŠ, KOZARICE 72
Recipient type
sole-trader
Supplier OIB (as published)
39066897875
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/1, Urbroj:2176-4-02-24-12
Procurement reference
MV 19/24
EOJN notice number
2024/S F03-0001695
EOJN contract link
https://eojn.hr/contract-eo/45490
EOJN procedure link
https://eojn.hr/tender-eo/796
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi izgradnje parkirališta kod groblja u Brestači
Published duration
OD: 29.04.2024 - DO: 06.03.2025
Instrument type
Ugovor
EOJN contract identifier
45490
Signing date
2024-04-29
Explicit period start
2024-04-29
Explicit period end
2025-03-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-15
VAT amount
59,323.85
Amount including VAT
296,619.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
237,295.41
Total as amended including VAT
296,619.26
Published paid amount
264,317.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"237295.41","W67":"59323.849999999999","X67":"296619.26000000001","Y67":"0","Z67":"0","AA67":"237295.41","AB67":"296619.26000000001","AE67":"264317.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
237,295*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-09-04HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/6, Urbroj:2176-4-02-24-13
Procurement reference
VV 1/24
EOJN notice number
2024/S F03-0005785
EOJN contract link
https://eojn.hr/contract-eo/102983
EOJN procedure link
https://eojn.hr/tender-eo/13379
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
102983
Signing date
2024-09-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
18,732.36
Amount including VAT
162,827.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
144,095.12
Total as amended including VAT
162,827.48
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V346":"144095.12","W346":"18732.360000000001","X346":"162827.48000000001","Y346":"0","Z346":"0","AA346":"144095.12","AB346":"162827.48000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
144,095*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-02PETARDA d.o.o.Radovi na izgradnji skate parka (1. samostalne funkcionalne cjeline)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PETARDA d.o.o.
Recipient type
company
Supplier OIB (as published)
59113853010
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/4, Urbroj:2176-4-02-24-14
Procurement reference
MV 8/24
EOJN notice number
2024/S F03-0004121
EOJN contract link
https://eojn.hr/contract-eo/83580
EOJN procedure link
https://eojn.hr/tender-eo/7416
Procurement category
Radovi
CPV
45212120 - Građevinski radovi na tematskom parku
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi na izgradnji skate parka (1. samostalne funkcionalne cjeline)
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
83580
Signing date
2024-07-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-14
VAT amount
25,735.99
Amount including VAT
128,679.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
102,943.95
Total as amended including VAT
128,679.94
Published paid amount
121,604.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"102943.95","W57":"25735.990000000002","X57":"128679.94","Y57":"0","Z57":"0","AA57":"102943.95","AB57":"128679.94","AE57":"121604.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
102,944*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-12-30RADIO POSTAJA NOVSKA d.o.o.Termini radijskog emitiranja za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
RADIO POSTAJA NOVSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
29704936502
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:614-01/24-01/3, Urbroj:2176-4-02-24-2
Procurement reference
27/25
EOJN contract link
https://eojn.hr/contract-eo/922452
Procurement category
Usluge
CPV
92210000 - Radijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
922452
Signing date
2024-12-30
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
18,599
Amount including VAT
92,995
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
74,396
Total as amended including VAT
92,995
Published paid amount
93,188.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"74396","W86":"18599","X86":"92995","Y86":"0","Z86":"0","AA86":"74396","AB86":"92995","AE86":"93188.330000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
74,396*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-01-01RADIO POSTAJA NOVSKA d.o.o.Termini radijskog emitiranja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
RADIO POSTAJA NOVSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
29704936502
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:614-01/23-01/5, Urbroj:2176-4-02-23-2
Procurement reference
84/24
EOJN contract link
https://eojn.hr/contract-eo/28245
Procurement category
Usluge
CPV
92210000 - Radijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
28245
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
18,599
Amount including VAT
92,995
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
74,396
Total as amended including VAT
92,995
Published paid amount
92,980
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V250":"74396","W250":"18599","X250":"92995","Y250":"0","Z250":"0","AA250":"74396","AB250":"92995","AE250":"92980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
74,396*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-12-30HP - Hrvatska pošta d.d.Poštanske usluge za 2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/16, Urbroj:2176-4-02-24-8
Procurement reference
MV 37/24
EOJN notice number
2025/S F21-0000088
EOJN contract link
https://eojn.hr/contract-eo/234478
EOJN procedure link
https://eojn.hr/tender-eo/29673
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2025.
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
234478
Signing date
2024-12-30
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
367.2
Amount including VAT
54,275.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,908.01
Total as amended including VAT
54,275.21
Published paid amount
19,004.42
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"53908.010000000002","W85":"367.19999999999999","X85":"54275.209999999999","Y85":"0","Z85":"0","AA85":"53908.010000000002","AB85":"54275.209999999999","AE85":"19004.419999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,908*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-09-09NOVOKOM d.o.o.Radovi na održavanju poljskih puteva u 2024. godini na području Grada Novske
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 340-03/24-01/9 Urbroj: 2176-4-02-24-9
Procurement reference
96/24
EOJN contract link
https://eojn.hr/contract-eo/349556
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
349556
Signing date
2024-09-09
Explicit period start
2024-09-09
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
13,179.9
Amount including VAT
65,899.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
52,719.6
Total as amended including VAT
65,899.5
Published paid amount
65,899.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V313":"52719.599999999999","W313":"13179.9","X313":"65899.5","Y313":"0","Z313":"0","AA313":"52719.599999999999","AB313":"65899.5","AE313":"65899.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,720*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-10BLOK A3 d.o.o.Projektantski nadzor nad radovima izgradnje Centra za cjeloživotno obrazovanje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
BLOK A3 d.o.o.
Recipient type
company
Supplier OIB (as published)
46529632639
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/7, Urbroj:2176-4-02-24-10
Procurement reference
MV 25/24
EOJN notice number
2024/S F03-0003161
EOJN contract link
https://eojn.hr/contract-eo/68702
EOJN procedure link
https://eojn.hr/tender-eo/12977
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Projektantski nadzor nad radovima izgradnje Centra za cjeloživotno obrazovanje
Published duration
OD: 10.07.2024 - DO: 18.08.2026
Instrument type
Ugovor
EOJN contract identifier
68702
Signing date
2024-07-10
Explicit period start
2024-07-10
Explicit period end
2026-08-18
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
9,000
Amount including VAT
45,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,000
Total as amended including VAT
45,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"36000","W130":"9000","X130":"45000","Y130":"0","Z130":"0","AA130":"36000","AB130":"45000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,000*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-10-23LIBUSOFT CICOM d.o.o.Usluga održavanja računalne aplikacije (održavanje poslovno-informacijskog sustava Libusoft SPI)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/11, Urbroj:2176-4-02-24-8
Procurement reference
MV 33/24
EOJN notice number
2024/S F03-0008346
EOJN contract link
https://eojn.hr/contract-eo/147713
EOJN procedure link
https://eojn.hr/tender-eo/19156
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluga održavanja računalne aplikacije (održavanje poslovno-informacijskog sustava Libusoft SPI)
Published duration
OD: 01.11.2024 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
147713
Signing date
2024-10-23
Explicit period start
2024-11-01
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
7,818.54
Amount including VAT
39,092.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
31,274.16
Total as amended including VAT
39,092.7
Published paid amount
39,092.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"31274.16","W63":"7818.54","X63":"39092.699999999997","Y63":"0","Z63":"0","AA63":"31274.16","AB63":"39092.699999999997","AE63":"39092.760000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31,274*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-11-27IDM PROMET VL. DALIBORKA TUTIĆ, NOVSKA, JOSIPA KOZARCA 12Izgradnja odvojka kanalizacije kod Centra za starije osobe Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IDM PROMET VL. DALIBORKA TUTIĆ, NOVSKA, JOSIPA KOZARCA 12
Recipient type
sole-trader
Supplier OIB (as published)
41367622056
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-07/24-01/3 Urbroj: 2176-4-02-24-9
Procurement reference
154/24
EOJN contract link
https://eojn.hr/contract-eo/352372
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
90 dana
Instrument type
Ugovor
EOJN contract identifier
352372
Signing date
2024-11-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,722
Amount including VAT
38,610
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,888
Total as amended including VAT
38,610
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V302":"30888","W302":"7722","X302":"38610","Y302":"0","Z302":"0","AA302":"30888","AB302":"38610"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,888*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-10-21NOVOKOM d.o.o.Krajobrazno uređenje okoliša oko izviđačkog kampa u Jazavici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/10 Urbroj: 2176-4-02-24-02
Procurement reference
48/24
EOJN contract link
https://eojn.hr/contract-eo/350439
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: 21.10.2024 - DO: 30.11.2024
Instrument type
Ugovor
EOJN contract identifier
350439
Signing date
2024-10-21
Explicit period start
2024-10-21
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
7,606.63
Amount including VAT
38,025.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,418.5
Total as amended including VAT
38,025.13
Published paid amount
38,025.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V310":"30418.5","W310":"7606.6300000000001","X310":"38025.129999999997","Y310":"0","Z310":"0","AA310":"30418.5","AB310":"38025.129999999997","AE310":"38025.129999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,419*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-03NOVOKOM d.o.o.Ugovor o izgradnji vrtne sjenice u dječjem vrtiću Stribor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/1 Urbroj: 2176-4-02-23-9
Procurement reference
113/24
EOJN contract link
https://eojn.hr/contract-eo/349263
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
70 dana
Instrument type
Ugovor
EOJN contract identifier
349263
Signing date
2024-07-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-31
VAT amount
7,150.98
Amount including VAT
35,754.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
28,603.9
Total as amended including VAT
35,754.88
Published paid amount
35,754.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V319":"28603.900000000001","W319":"7150.9799999999996","X319":"35754.879999999997","Y319":"0","Z319":"0","AA319":"28603.900000000001","AB319":"35754.879999999997","AE319":"35754.879999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28,604*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-06-14Zavod za fotogrametriju, d.d.Izrada geodetskih podloga na području Grada Novske za naselje Plesmo i dio područja Grada Novske
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Zavod za fotogrametriju, d.d.
Recipient type
company
Supplier OIB (as published)
76638884750
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:932-01/24-01/2 Urbroj: 2176-4-02-24-03
Procurement reference
103/24
EOJN contract link
https://eojn.hr/contract-eo/349141
Procurement category
Usluge
CPV
71355100 - Fotogrametrijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.06.2024 - DO: 19.12.2024
Instrument type
Ugovor
EOJN contract identifier
349141
Signing date
2024-06-14
Explicit period start
2024-06-14
Explicit period end
2024-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-19
VAT amount
6,634.8
Amount including VAT
33,174
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,539.2
Total as amended including VAT
33,174
Published paid amount
33,174
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V323":"26539.200000000001","W323":"6634.8000000000002","X323":"33174","Y323":"0","Z323":"0","AA323":"26539.200000000001","AB323":"33174","AE323":"33174"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,539*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-11-04SODA-ARHITEKTI d.o.o.Ugovor o izradi idejnog rješenja trga glagoljice i tržnice
All fields
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
Klasa: 350-01/24-01/2 Urbroj: 2176-4-02-24-3
Procurement reference
123/24
EOJN contract link
https://eojn.hr/contract-eo/350599
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
80 dana
Instrument type
Ugovor
EOJN contract identifier
350599
Signing date
2024-11-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
6,631.88
Amount including VAT
33,159.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,527.5
Total as amended including VAT
33,159.38
Published paid amount
33,159.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V308":"26527.5","W308":"6631.8800000000001","X308":"33159.379999999997","Y308":"0","Z308":"0","AA308":"26527.5","AB308":"33159.379999999997","AE308":"33159.379999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,528*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-11-013 E PROJEKTI d.o.o.Izrada studije urbane mreže zelene infrastrukture grada Novske
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
3 E PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
16185960876
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 350-01/24-01/1 Urbroj: 2176-4-02-24-3
Procurement reference
128/24
EOJN contract link
https://eojn.hr/contract-eo/350525
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
350525
Signing date
2024-11-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
33,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V309":"26500","W309":"6625","X309":"33125","Y309":"0","Z309":"0","AA309":"26500","AB309":"33125","AE309":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-08-20ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.Projektantski nadzor nad opremanjem hotela Knopp
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.
Recipient type
company
Supplier OIB (as published)
79817586565
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 360-01/24-01/5 Urbroj: 2176-4-02-24-3
Procurement reference
94/24
EOJN contract link
https://eojn.hr/contract-eo/349448
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
349448
Signing date
2024-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,625
Amount including VAT
32,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
32,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V315":"26500","W315":"5625","X315":"32125","Y315":"0","Z315":"0","AA315":"26500","AB315":"32125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-01-31LIBUSOFT CICOM d.o.o.Usluga izrade informativne paltforme za komunikaciju s građanima i informiranje javnosti (platforma otvoreno za Grad Novsku)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/24-01/2, Urbroj:2176-4-02-24-7
Procurement reference
27/24
EOJN contract link
https://eojn.hr/contract-eo/27157
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
27157
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,602.96
Amount including VAT
33,014.8
Amendment amount excluding VAT
-3,165.44
Amendment amount including VAT
-3,956.8
Total as amended excluding VAT
23,246.4
Total as amended including VAT
29,058
Published paid amount
29,058
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V246":"26411.84","W246":"6602.96","X246":"33014.800000000003","Y246":"-3165.4400000000001","Z246":"-3956.8000000000002","AA246":"23246.400000000001","AB246":"29058","AE246":"29058"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,412*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-06-10LOOMI DESIGN, obrt za specijalizirane dizajnerske djelatnosti, vl. Marijeta Zorić, Novska, Radnička ulica 2LIzrada 3D animiranog filma povijesnog karaktera za Interpretacijski centar Vojne krajine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LOOMI DESIGN, obrt za specijalizirane dizajnerske djelatnosti, vl. Marijeta Zorić, Novska, Radnička ulica 2L
Recipient type
sole-trader
Supplier OIB (as published)
78771128191
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:613-01/24-01/1 Urbroj: 2176-4-02-23-3
Procurement reference
95/24
EOJN contract link
https://eojn.hr/contract-eo/348800
Procurement category
Usluge
CPV
92110000 - Usluge produkcije kinematografskih filmova i videofilmova i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
348800
Signing date
2024-06-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,570
Amount including VAT
32,850
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,280
Total as amended including VAT
32,850
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V325":"26280","W325":"6570","X325":"32850","Y325":"0","Z325":"0","AA325":"26280","AB325":"32850"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,280*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-01-11EKO-MLAZ.DM d.o.o.Izrada glavnog projekta rekonstrukcije nerazvrstane ceste u naselju Kričke
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
EKO-MLAZ.DM d.o.o.
Recipient type
company
Supplier OIB (as published)
48885567947
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:361-02/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
85/24
EOJN contract link
https://eojn.hr/contract-eo/347589
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: 11.01.2024 - DO: 29.02.2024
Instrument type
Ugovor
EOJN contract identifier
347589
Signing date
2024-01-11
Explicit period start
2024-01-11
Explicit period end
2024-02-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-19
VAT amount
6,525
Amount including VAT
32,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,100
Total as amended including VAT
32,625
Published paid amount
32,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V335":"26100","W335":"6525","X335":"32625","Y335":"0","Z335":"0","AA335":"26100","AB335":"32625","AE335":"32625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,100*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-01-03LIBUSOFT CICOM d.o.o.Održavanje računalnog programa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
28/24
Procurement reference
28/24
EOJN contract link
https://eojn.hr/contract-eo/48658
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.01.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
48658
Signing date
2024-01-03
Explicit period start
2024-01-03
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
6,515.5
Amount including VAT
32,577.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,061.8
Total as amended including VAT
32,577.3
Published paid amount
32,577.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"26061.799999999999","W248":"6515.5","X248":"32577.299999999999","Y248":"0","Z248":"0","AA248":"26061.799999999999","AB248":"32577.299999999999","AE248":"32577.299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,062*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-11-19MMM-VUKELIĆ d.o.o.Ugovor o izradi namještaja za malu vijećnicu i ured u prostorijama gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MMM-VUKELIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
26243408865
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/14 Urbroj: 2176-4-02-24-3
Procurement reference
88/24
EOJN contract link
https://eojn.hr/contract-eo/352212
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
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
352212
Signing date
2024-11-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,502.25
Amount including VAT
32,511.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,008.99
Total as amended including VAT
32,511.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V304":"26008.990000000002","W304":"6502.25","X304":"32511.240000000002","Y304":"0","Z304":"0","AA304":"26008.990000000002","AB304":"32511.240000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,009*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-09-26EKO-MLAZ.DM d.o.o.Ugovor o izradi projektne dokumentacije rekonstrukcije gradskih prometnica u Voćarskoj ulici, dijelu ulice Hrvatskih branitelja i dijelu ulice Krune Tonkovića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
EKO-MLAZ.DM d.o.o.
Recipient type
company
Supplier OIB (as published)
48885567947
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-04/24-01/3 Urbroj: 2176-4-02-24-3
Procurement reference
00/24
EOJN contract link
https://eojn.hr/contract-eo/349627
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
75 dana
Instrument type
Ugovor
EOJN contract identifier
349627
Signing date
2024-09-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
7,125
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
33,125
Published paid amount
33,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V312":"26000","W312":"7125","X312":"33125","Y312":"0","Z312":"0","AA312":"26000","AB312":"33125","AE312":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-08-05FRANOLIĆ PROJEKTI d.o.o.Izrada projektno-tehničke dokumentacije proširenja odlagališta otpada Kurjakana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
FRANOLIĆ PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
25591737940
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-04/24-01/2 Urbroj: 2176-4-02-24-3
Procurement reference
101/24
EOJN contract link
https://eojn.hr/contract-eo/349408
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
349408
Signing date
2024-08-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V316":"26000","W316":"6500","X316":"32500","Y316":"0","Z316":"0","AA316":"26000","AB316":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-10-28BLOK A3 d.o.o.Projekt unutarnjeg opremanja Centra cjeloživotnog obrazovanja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
BLOK A3 d.o.o.
Recipient type
company
Supplier OIB (as published)
46529632639
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/24-01/20 Urbroj: 2176-4-02-24-3
Procurement reference
124/24
EOJN contract link
https://eojn.hr/contract-eo/372661
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
372661
Signing date
2024-10-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,525
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,600
Total as amended including VAT
33,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V262":"25600","W262":"7525","X262":"33125","Y262":"0","Z262":"0","AA262":"25600","AB262":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,600*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-03-01NOVOKOM d.o.o.Krčenje od raslinja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
NOVOKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
29659371749
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:320-07/24-01/5, Urbroj:2176-4-02-24-5
Procurement reference
83/24
EOJN contract link
https://eojn.hr/contract-eo/298844
Procurement category
Usluge
CPV
77211300 - Usluge krčenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.03.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
298844
Signing date
2024-03-01
Explicit period start
2024-03-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,361.25
Amount including VAT
31,806.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,445
Total as amended including VAT
31,806.25
Published paid amount
15,351.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V342":"25445","W342":"6361.25","X342":"31806.25","Y342":"0","Z342":"0","AA342":"25445","AB342":"31806.25","AE342":"15351.790000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,445*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-12-19PRIMAT - RD d.o.o.Nabava stolica za prostorije gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PRIMAT - RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/24-01/23 Urbroj: 2176-4-02-24-3
Procurement reference
88/24
EOJN contract link
https://eojn.hr/contract-eo/352418
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
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
352418
Signing date
2024-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-25
VAT amount
6,037.38
Amount including VAT
30,186.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,149.5
Total as amended including VAT
30,186.88
Published paid amount
30,186.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V300":"24149.5","W300":"6037.3800000000001","X300":"30186.880000000001","Y300":"0","Z300":"0","AA300":"24149.5","AB300":"30186.880000000001","AE300":"30186.880000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,150*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-11-21ARHITEKTONSKI ATELIER DESET d.o.o.Izrada izmjene i dopune Prostornog plana uređenja Grada Novske nove generacije putem sustava ePlanovi
All fields
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
Klasa: 350-02/24-01/2
Procurement reference
137/24
EOJN contract link
https://eojn.hr/contract-eo/352353
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.11.2024 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
352353
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V303":"24000","W303":"6000","X303":"30000","Y303":"0","Z303":"0","AA303":"24000","AB303":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-11-11TOBIJAŠ, OBRT ZA ISKOP I USLUGE GRAĐEVINSKOM MEHANIZACIJOM VL. NEVENKA TOBIJAŠ, KOZARICE 72Ugovor o radovima izvanrednog održavanja nerazvrstane ceste od budućeg parkirališta groblja Brestača do ulaza u groblje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
TOBIJAŠ, OBRT ZA ISKOP I USLUGE GRAĐEVINSKOM MEHANIZACIJOM VL. NEVENKA TOBIJAŠ, KOZARICE 72
Recipient type
sole-trader
Supplier OIB (as published)
39066897875
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 340-03/24-01/10 Urbroj: 2176-4-02-24-3
Procurement reference
65/24
EOJN contract link
https://eojn.hr/contract-eo/350654
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.11.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
350654
Signing date
2024-11-11
Explicit period start
2024-11-11
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,951.95
Amount including VAT
29,759.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,807.8
Total as amended including VAT
29,759.75
Published paid amount
25,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V307":"23807.799999999999","W307":"5951.9499999999998","X307":"29759.75","Y307":"0","Z307":"0","AA307":"23807.799999999999","AB307":"29759.75","AE307":"25625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,808*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-02-09Samostalni filmski djelatnik Ivan SlipčevićIzrada autorske koncepcije audio video sadržaja za Interpretacijski centar Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Samostalni filmski djelatnik Ivan Slipčević
Recipient type
natural-person
Supplier OIB (as published)
05718872693
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:612-01/24-01/1, Urbroj:2176-4-02-24-3
Procurement reference
86/24
EOJN contract link
https://eojn.hr/contract-eo/348118
Procurement category
Usluge
CPV
92110000 - Usluge produkcije kinematografskih filmova i videofilmova i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
348118
Signing date
2024-02-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-09
VAT amount
0
Amount including VAT
23,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,400
Total as amended including VAT
23,400
Published paid amount
23,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V332":"23400","W332":"0","X332":"23400","Y332":"0","Z332":"0","AA332":"23400","AB332":"23400","AE332":"23400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,400*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-10ZEM NADZOR d.o.o.Stručni nadzor nad radovima i koordinator zaštite na radu na izgradnji Centra za cjeloživotno obrazovanje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ZEM NADZOR d.o.o.
Recipient type
company
Supplier OIB (as published)
38867321879
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/24-01/8 Urbroj: 2176-4-02-24-34
Procurement reference
MV 24/24
EOJN notice number
2024/S F03-0004307
EOJN contract link
https://eojn.hr/contract-eo/85227
EOJN procedure link
https://eojn.hr/tender-eo/6759
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Stručni nadzor nad radovima i koordinator zaštite na radu na izgradnji Centra za cjeloživotno obrazovanje
Published duration
20 mjeseca
Instrument type
Ugovor
EOJN contract identifier
85227
Signing date
2024-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,660
Amount including VAT
28,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,640
Total as amended including VAT
28,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V347":"22640","W347":"5660","X347":"28300","Y347":"0","Z347":"0","AA347":"22640","AB347":"28300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,640*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-07-03ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.Usluga projektantskog nadzora nad radovima izgradnje Centra za starije osobe Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ORGANIZACIJA ZA PLANIRANJE I ARHITEKTURU d.o.o.
Recipient type
company
Supplier OIB (as published)
79817586565
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/24-01/6, Urbroj:2176-4-02-24-10
Procurement reference
49/24
EOJN contract link
https://eojn.hr/contract-eo/70906
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
70906
Signing date
2024-07-03
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
5,200
Amount including VAT
26,000
Amendment amount excluding VAT
4,160
Amendment amount including VAT
5,200
Total as amended excluding VAT
24,960
Total as amended including VAT
31,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"20800","W129":"5200","X129":"26000","Y129":"4160","Z129":"5200","AA129":"24960","AB129":"31200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,800*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-06-12KREŠO GEO d.o.o.Ugovor o izradi geotehničkih istražnih radova i geotehničkog elaborate na k.č.br. 5556/1 k.o. Novska u Poduzetničkoj zoni Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
KREŠO GEO d.o.o.
Recipient type
company
Supplier OIB (as published)
33584421998
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 360-01/24-01/2 Urbroj: 2176-4-02-23-3
Procurement reference
151/24
EOJN contract link
https://eojn.hr/contract-eo/348814
Procurement category
Usluge
CPV
71332000 - Usluge inženjeringa na području geotehnike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
40 dana
Instrument type
Ugovor
EOJN contract identifier
348814
Signing date
2024-06-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-01
VAT amount
5,090
Amount including VAT
25,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,360
Total as amended including VAT
25,450
Published paid amount
25,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V324":"20360","W324":"5090","X324":"25450","Y324":"0","Z324":"0","AA324":"20360","AB324":"25450","AE324":"25450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,360*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-02-29IDDI d.o.o.Nabava električnih bicikala s pripadajućom opremom-Smart revolution
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
IDDI d.o.o.
Recipient type
company
Supplier OIB (as published)
18597614031
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 381-01/24-01/2 Urbroj: 2176-4-02-24-3
Procurement reference
80/24
EOJN contract link
https://eojn.hr/contract-eo/371675
Procurement category
Robe
CPV
34422000 - Bicikli s pomoćnim motorima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.02.2024 - DO: 15.05.2024
Instrument type
Ugovor
EOJN contract identifier
371675
Signing date
2024-02-29
Explicit period start
2024-02-29
Explicit period end
2024-05-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-14
VAT amount
5,053.78
Amount including VAT
25,268.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,215.1
Total as amended including VAT
25,268.88
Published paid amount
25,268.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V268":"20215.099999999999","W268":"5053.7799999999997","X268":"25268.880000000001","Y268":"0","Z268":"0","AA268":"20215.099999999999","AB268":"25268.880000000001","AE268":"25268.880000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,215*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2024-05-27MEĐIMURJE-PLIN d.o.o.Opskrba prirodnim plinom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MEĐIMURJE-PLIN d.o.o.
Recipient type
company
Supplier OIB (as published)
29035933600
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-05/24-01/3, Urbroj:2176-4-02-24-8
Procurement reference
MV 20/24
EOJN notice number
2024/S F03-0002272
EOJN contract link
https://eojn.hr/contract-eo/53990
EOJN procedure link
https://eojn.hr/tender-eo/5989
Procurement category
Robe
CPV
09123000 - Prirodni plin
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba prirodnim plinom
Published duration
OD: 01.06.2024 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
53990
Signing date
2024-05-27
Explicit period start
2024-06-01
Explicit period end
2025-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,001.96
Amount including VAT
21,041.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,039.22
Total as amended including VAT
21,041.18
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"20039.220000000001","W176":"1001.96","X176":"21041.18","Y176":"0","Z176":"0","AA176":"20039.220000000001","AB176":"21041.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,039*ContractedRegistar ugovora javne i jednostavne nabave 2025

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Corrections and objections