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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-04-02VENKA GRADNJA d.o.o.Izgradnja dječjeg vrtića Gita u Novskoj (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:406-05/24-01/17, Urbroj:2176-4-02-25-42
Procurement reference
MV 22/25
EOJN notice number
2025/S F03-0005780
EOJN contract link
https://eojn.hr/contract-eo/459884
EOJN procedure link
https://eojn.hr/tender-eo/33503
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja dječjeg vrtića Gita u Novskoj (ponovljeni postupak)
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
459884
Signing date
2025-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,174,428.14
Amount including VAT
5,872,140.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,697,712.56
Total as amended including VAT
5,872,140.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"4697712.5599999996","W182":"1174428.1399999999","X182":"5872140.7000000002","Y182":"0","Z182":"0","AA182":"4697712.5599999996","AB182":"5872140.7000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,697,713*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-01-20LONJA-STRUG d.d.Izgradnja komunalne infrastrukture u Poduzetničkoj zoni Novska
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:2176-4-02-25-51
Procurement reference
MV 11/24
EOJN notice number
2025/S F03-0001709
EOJN contract link
https://eojn.hr/contract-eo/249846
EOJN procedure link
https://eojn.hr/tender-eo/15127
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja komunalne infrastrukture u Poduzetničkoj zoni Novska
Published duration
OD: 20.01.2025 - DO: 17.06.2026
Instrument type
Ugovor
EOJN contract identifier
249846
Signing date
2025-01-20
Explicit period start
2025-01-20
Explicit period end
2026-06-17
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
273,778.22
Amount including VAT
1,368,891.11
Amendment amount excluding VAT
64,485.44
Amendment amount including VAT
80,606.8
Total as amended excluding VAT
1,159,598.33
Total as amended including VAT
1,449,497.91
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"1095112.8899999999","W106":"273778.21999999997","X106":"1368891.1100000001","Y106":"64485.440000000002","Z106":"80606.800000000003","AA106":"1159598.3300000001","AB106":"1449497.9099999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,095,113*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-08-29PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2Energetska obnova zgrade Trg Đure Szabe 1
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2
Recipient type
sole-trader
Supplier OIB (as published)
46117512632
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/25-01/2, URBROJ: 2176-4-02-25-12
Procurement reference
MV 8/25
EOJN notice number
2025/S F03-0012831
EOJN contract link
https://eojn.hr/contract-eo/578450
EOJN procedure link
https://eojn.hr/tender-eo/47360
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Energetska obnova zgrade Trg Đure Szabe 1
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
578450
Signing date
2025-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
224,172.85
Amount including VAT
1,120,864.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
896,691.39
Total as amended including VAT
1,120,864.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"896691.39000000001","W173":"224172.85000000001","X173":"1120864.24","Y173":"0","Z173":"0","AA173":"896691.39000000001","AB173":"1120864.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
896,691*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-07-11Zajed. ponud.: GRAĐEVINSKI OBRT "BIG BOYS GRADNJA" VL. MARIO KOZIĆ, BRESTAČA, ZAGREBAČKA 107Gra - nositelj, SLU-KOM d.o.o. - članIzgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka)
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:406-05/25-01/1, Urbroj:2176-4-02-25-31
Procurement reference
MV 11/25
EOJN notice number
2025/S F03-0011585
EOJN contract link
https://eojn.hr/contract-eo/558630
EOJN procedure link
https://eojn.hr/tender-eo/39470
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka)
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
558630
Signing date
2025-07-11
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-11-19
VAT amount
174,473.96
Amount including VAT
872,369.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
697,895.82
Total as amended including VAT
872,369.78
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V168":"697895.81999999995","W168":"174473.95999999999","X168":"872369.78000000003","Y168":"0","Z168":"0","AA168":"697895.81999999995","AB168":"872369.78000000003","AE168":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
697,896*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-03-24AVC d.o.o.Opremanje interpretacijskog centra Vojne krajine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
AVC d.o.o.
Recipient type
company
Supplier OIB (as published)
62707927904
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/24-01/19, Urbroj: 2176-4-02-25-19
Procurement reference
VV 3/24
EOJN notice number
2025/S F03-0006347
EOJN contract link
https://eojn.hr/contract-eo/469904
EOJN procedure link
https://eojn.hr/tender-eo/33090
Procurement category
Robe
CPV
39100000 - Namještaj
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje interpretacijskog centra Vojne krajine
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
469904
Signing date
2025-03-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
74,844.25
Amount including VAT
374,221.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
299,377
Total as amended including VAT
374,221.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"299377","W179":"74844.25","X179":"374221.25","Y179":"0","Z179":"0","AA179":"299377","AB179":"374221.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
299,377*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-07-01ATOLLO d. o. o.Izgradnja oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ATOLLO d. o. o.
Recipient type
company
Supplier OIB (as published)
99437804337
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-07/25-01/9, Urbroj: 2176-4-02-25-12
Procurement reference
MV 10/25
EOJN notice number
2025/S F03-0011304
EOJN contract link
https://eojn.hr/contract-eo/553986
EOJN procedure link
https://eojn.hr/tender-eo/44925
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja oproštajnog trga, parkirališta i ceste kod mrtvačnice u Voćarici
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
553986
Signing date
2025-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
67,398.65
Amount including VAT
336,993.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
269,594.6
Total as amended including VAT
336,993.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V174":"269594.59999999998","W174":"67398.649999999994","X174":"336993.25","Y174":"0","Z174":"0","AA174":"269594.59999999998","AB174":"336993.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
269,595*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-02-03Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, FRACASSO PRODUCTION d. o. o. - članIzrada umjetnog travnjaka na pomoćnom igralištu NK Libertas
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, FRACASSO PRODUCTION d. o. o. - član
Recipient type
sole-trader
Supplier OIB (as published)
18225653081
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/24-01/9, URBROJ: 2176-4-02-25-17
Procurement reference
MV 35/24
EOJN notice number
2025/S F03-0003490
EOJN contract link
https://eojn.hr/contract-eo/322945
EOJN procedure link
https://eojn.hr/tender-eo/24527
Procurement category
Radovi
CPV
45212224 - Građevinski radovi na stadionu
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. Radovi na pomoćnom igralištu NK Libertas
Published duration
OD: 03.02.2025 - DO: 15.04.2026
Instrument type
Ugovor
EOJN contract identifier
322945
Signing date
2025-02-03
Explicit period start
2025-02-03
Explicit period end
2026-04-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
61,217.04
Amount including VAT
306,085.19
Amendment amount excluding VAT
72,639.95
Amendment amount including VAT
90,799.94
Total as amended excluding VAT
317,508.1
Total as amended including VAT
396,885.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V163":"244868.14999999999","W163":"61217.040000000001","X163":"306085.19","Y163":"72639.949999999997","Z163":"90799.940000000002","AA163":"317508.09999999998","AB163":"396885.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
244,868*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-02-24MAXMAR GRUPA d.o.o.Izrada umjetnog travnjaka na pomoćnom igralištu NK Libertas
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
MAXMAR GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
91071817708
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/24-01/9, URBROJ: 2176-4-02-25-16
Procurement reference
MV 35/24
EOJN notice number
2025/S F03-0003490
EOJN contract link
https://eojn.hr/contract-eo/322943
EOJN procedure link
https://eojn.hr/tender-eo/24527
Procurement category
Radovi
CPV
45212224 - Građevinski radovi na stadionu
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1. Dobava i ugradnja umjetnog travnjaka na pomoćnom igralištu NK Libertas
Published duration
OD: 24.02.2025 - DO: 15.12.2025
Instrument type
Ugovor
EOJN contract identifier
322943
Signing date
2025-02-24
Explicit period start
2025-02-24
Explicit period end
2025-12-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
47,246.73
Amount including VAT
236,233.63
Amendment amount excluding VAT
55,499
Amendment amount including VAT
69,373.75
Total as amended excluding VAT
244,485.9
Total as amended including VAT
305,607.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"188986.89999999999","W162":"47246.730000000003","X162":"236233.63","Y162":"55499","Z162":"69373.75","AA162":"244485.89999999999","AB162":"305607.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
188,987*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-08-26SWIETELSKY d.o.o.Obnova Ulice kralja Zvonimira u Novskoj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SWIETELSKY d.o.o.
Recipient type
company
Supplier OIB (as published)
46016050186
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/25-01/8, URBROJ: 2176-4-02-25-11
Procurement reference
MV 16/25
EOJN notice number
2025/S F03-0012832
EOJN contract link
https://eojn.hr/contract-eo/578452
EOJN procedure link
https://eojn.hr/tender-eo/50055
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Obnova Ulice kralja Zvonimira u Novskoj
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
578452
Signing date
2025-08-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
43,969.5
Amount including VAT
219,847.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
175,878
Total as amended including VAT
219,847.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"175878","W172":"43969.5","X172":"219847.5","Y172":"0","Z172":"0","AA172":"175878","AB172":"219847.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
175,878*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-07-04HEP-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:406-05/25-01/4, Urbroj:2176-4-02-25-8
Procurement reference
MV 25/25
EOJN notice number
2025/S F03-0010005
EOJN contract link
https://eojn.hr/contract-eo/529780
EOJN procedure link
https://eojn.hr/tender-eo/48673
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.09.2026
Instrument type
Ugovor
EOJN contract identifier
529780
Signing date
2025-07-04
Explicit period start
2025-10-01
Explicit period end
2026-09-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,609.09
Amount including VAT
187,832.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
166,223.75
Total as amended including VAT
187,832.84
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"166223.75","W175":"21609.09","X175":"187832.84","Y175":"0","Z175":"0","AA175":"166223.75","AB175":"187832.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
166,224*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-04-10SODA-ARHITEKTI d.o.o.Projektantski nadzor nad izgradnjom dječjeg vrtića Gita
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:406-05/25-01/3, Urbroj:2176-4-02-25-10
Procurement reference
MV 6/25
EOJN notice number
2025/S F03-0005832
EOJN contract link
https://eojn.hr/contract-eo/460843
EOJN procedure link
https://eojn.hr/tender-eo/39962
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 izgradnjom dječjeg vrtića Gita
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
460843
Signing date
2025-04-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,500
Amount including VAT
102,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
82,000
Total as amended including VAT
102,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"82000","W181":"20500","X181":"102500","Y181":"0","Z181":"0","AA181":"82000","AB181":"102500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
82,000*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-08-25Arhitektonski studio Helman i Jukić d.o.o. za projektiranjeIzrada izmjene glavnog projekta za Poduzetnički inkubator
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Arhitektonski studio Helman i Jukić d.o.o. za projektiranje
Recipient type
company
Supplier OIB (as published)
96310546315
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-01/25-01/6; URBROJ: 2176-4-2-25-8
Procurement reference
MV 23/25
EOJN notice number
2025/S F03-0015715
EOJN contract link
https://eojn.hr/contract-eo/631212
EOJN procedure link
https://eojn.hr/tender-eo/51092
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Izrada izmjene glavnog projekta za Poduzetnički inkubator
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
631212
Signing date
2025-08-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,975
Amount including VAT
84,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
67,900
Total as amended including VAT
84,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"67900","W170":"16975","X170":"84875","Y170":"0","Z170":"0","AA170":"67900","AB170":"84875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
67,900*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-03-10REDOX d.o.o.Radovi rekonstrukcije dječjeg igrališta na Trgu Đure Szabe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
REDOX d.o.o.
Recipient type
company
Supplier OIB (as published)
36138701442
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/25-01/1, Urbroj: 2176-4-02-25-10
Procurement reference
77/25
EOJN contract link
https://eojn.hr/contract-eo/951405
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
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
951405
Signing date
2025-03-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-02
VAT amount
16,577.83
Amount including VAT
82,889.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,311.3
Total as amended including VAT
82,889.13
Published paid amount
82,889.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"66311.300000000003","W43":"16577.830000000002","X43":"82889.130000000005","Y43":"0","Z43":"0","AA43":"66311.300000000003","AB43":"82889.130000000005","AE43":"82889.130000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,311*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-09-18NOVOKOM d.o.o.Nabava radova na održavanju poljskih puteva u 2025. 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: 340-03/25-01/3 Urbroj: 2176-4-02-25-7
Procurement reference
70/25
EOJN contract link
https://eojn.hr/contract-eo/952413
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.09.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
952413
Signing date
2025-09-18
Explicit period start
2025-09-18
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
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
26,002.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"52719.599999999999","W32":"13179.9","X32":"65899.5","Y32":"0","Z32":"0","AA32":"52719.599999999999","AB32":"65899.5","AE32":"26002.900000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,720*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-03-20NOVOKOM d.o.o.Krajobrazno uređenje okoliša Društvenog doma Brestača
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: 361-01/25-01/6, Urbroj: 2176-4-02-25-9
Procurement reference
50/25
EOJN contract link
https://eojn.hr/contract-eo/951508
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: 20.03.2025 - DO: 16.08.2025
Instrument type
Ugovor
EOJN contract identifier
951508
Signing date
2025-03-20
Explicit period start
2025-03-20
Explicit period end
2025-08-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,592.22
Amount including VAT
62,961.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
50,368.88
Total as amended including VAT
62,961.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"50368.879999999997","W42":"12592.219999999999","X42":"62961.099999999999","Y42":"0","Z42":"0","AA42":"50368.879999999997","AB42":"62961.099999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
50,369*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-04-16NOVOKOM d.o.o.Radovi na uklanjanju otpada odbačenog u okoliš na području Grada Novske- divlja odlagališta
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:351-05/25-01/2, Urbroj:2176-4-02-25-7
Procurement reference
131/25
EOJN contract link
https://eojn.hr/contract-eo/721362
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: 16.04.2025 - DO: 16.11.2025
Instrument type
Ugovor
EOJN contract identifier
721362
Signing date
2025-04-16
Explicit period start
2025-04-16
Explicit period end
2025-11-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
11,829.15
Amount including VAT
59,145.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,316.6
Total as amended including VAT
59,145.75
Published paid amount
58,022.59
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"47316.599999999999","W152":"11829.15","X152":"59145.75","Y152":"0","Z152":"0","AA152":"47316.599999999999","AB152":"59145.75","AE152":"58022.589999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,317*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-08-26PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2Sanacija krovišta na dječjem vrtiću Radost
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
PE-GRA GRAĐEVINSKO-USLUŽNI OBRT VL. DIANA HAMZIĆ, NOVSKA, OBRTNIČKA ULICA 2
Recipient type
sole-trader
Supplier OIB (as published)
46117512632
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/25-01/2, Urbroj: 2176-4-02-25-22
Procurement reference
138/25
EOJN contract link
https://eojn.hr/contract-eo/952153
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
60 dana
Instrument type
Ugovor
EOJN contract identifier
952153
Signing date
2025-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-14
VAT amount
10,420.08
Amount including VAT
52,100.38
Amendment amount excluding VAT
6,441.5
Amendment amount including VAT
8,051.88
Total as amended excluding VAT
48,121.8
Total as amended including VAT
60,152.26
Published paid amount
57,406.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"41680.300000000003","W33":"10420.08","X33":"52100.379999999997","Y33":"6441.5","Z33":"8051.8800000000001","AA33":"48121.800000000003","AB33":"60152.260000000002","AE33":"57406.400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
41,680*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-10-29LIBUSOFT CICOM d.o.o.Održavanje računalne aplikacije
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:406-05/25-01/10, Urbroj:2176-4-02-25-8
Procurement reference
MV 26/25
EOJN notice number
2025/S F03-0017114
EOJN contract link
https://eojn.hr/contract-eo/657818
EOJN procedure link
https://eojn.hr/tender-eo/61331
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
Održavanje računalne aplikacije
Published duration
OD: 01.11.2025 - DO: 31.10.2026
Instrument type
Ugovor
EOJN contract identifier
657818
Signing date
2025-10-29
Explicit period start
2025-11-01
Explicit period end
2026-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,644.88
Amount including VAT
48,224.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,579.52
Total as amended including VAT
48,224.4
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"38579.519999999997","W169":"9644.8799999999992","X169":"48224.400000000001","Y169":"0","Z169":"0","AA169":"38579.519999999997","AB169":"48224.400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,580*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-12-30HP - Hrvatska pošta d.d.Poštanske usluge za 2026.
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:406-05/25-01/12, Urbroj:2176-4-02-25-8
Procurement reference
MV 27/25
EOJN notice number
2026/S F21-0000051
EOJN contract link
https://eojn.hr/contract-eo/755375
EOJN procedure link
https://eojn.hr/tender-eo/63366
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2026.
Published duration
OD: 02.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
755375
Signing date
2025-12-30
Explicit period start
2026-01-02
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
387.2
Amount including VAT
38,650.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,262.91
Total as amended including VAT
38,650.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"38262.910000000003","W164":"387.19999999999999","X164":"38650.110000000001","Y164":"0","Z164":"0","AA164":"38262.910000000003","AB164":"38650.110000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,263*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-01-13SODA-ARHITEKTI d.o.o.Izrada glavnog i izvedbenog projekta Trga glagoljice
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:361-04/25-01/2, Urbroj:2176-4-02-25-3
Procurement reference
91/25
EOJN contract link
https://eojn.hr/contract-eo/950206
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
950206
Signing date
2025-01-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
6,628.5
Amount including VAT
33,142.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,514
Total as amended including VAT
33,142.5
Published paid amount
33,142.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"26514","W56":"6628.5","X56":"33142.5","Y56":"0","Z56":"0","AA56":"26514","AB56":"33142.5","AE56":"33142.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,514*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-05-073 E PROJEKTI d.o.o.Izrada glavnog projekta uređenja Trga Đure Szabe
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: 360-03/25-01/1, Urbroj: 2176-4-02-25-3
Procurement reference
90/25
EOJN contract link
https://eojn.hr/contract-eo/951895
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
100 dana
Instrument type
Ugovor
EOJN contract identifier
951895
Signing date
2025-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"26500","W38":"6625","X38":"33125","Y38":"0","Z38":"0","AA38":"26500","AB38":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-04-02TenzorStručni nadzor nad izgradnjom dječjeg vrtića Gita
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Tenzor
Recipient type
not-stated
Supplier OIB (as published)
99120434758
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-01/25-01/9, Urbroj: 2176-4-02-25-3
Procurement reference
66/25
EOJN contract link
https://eojn.hr/contract-eo/951696
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
951696
Signing date
2025-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"26500","W40":"6625","X40":"33125","Y40":"0","Z40":"0","AA40":"26500","AB40":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-01-17TenzorStručni nadzor nad radovima izgradnje komunalne infrastrukture u Poduzetničkoj zoni Novska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Tenzor
Recipient type
not-stated
Supplier OIB (as published)
99120434758
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-07/25-01/4, Urbroj: 2176-4-02-25-3
Procurement reference
74/25
EOJN contract link
https://eojn.hr/contract-eo/950383
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
950383
Signing date
2025-01-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"26500","W54":"6625","X54":"33125","Y54":"0","Z54":"0","AA54":"26500","AB54":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-12-01NOVOKOM d.o.o.Izvođenje radova uređenja područnog objekta Regoč, Radnička ulica 2 Novska
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: 361-01/25-01/16, Urbroj: 2176-4-02-25-2
Procurement reference
149/25
EOJN contract link
https://eojn.hr/contract-eo/953727
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: 01.12.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
953727
Signing date
2025-12-01
Explicit period start
2025-12-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
6,624.07
Amount including VAT
33,120.36
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,496.29
Total as amended including VAT
33,120.36
Published paid amount
33,120.36
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"26496.290000000001","W26":"6624.0699999999997","X26":"33120.360000000001","Y26":"0","Z26":"0","AA26":"26496.290000000001","AB26":"33120.360000000001","AE26":"33120.360000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,496*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-02-14ŠTIKMA d.o.o.Nabava zastava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
ŠTIKMA d.o.o.
Recipient type
company
Supplier OIB (as published)
78495044677
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 406-01/25-01/1, Urbroj: 2176-4-02-25-2
Procurement reference
137/25
EOJN contract link
https://eojn.hr/contract-eo/951042
Procurement category
Robe
CPV
35821000 - Zastave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2025 - DO: 27.03.2025
Instrument type
Ugovor
EOJN contract identifier
951042
Signing date
2025-02-14
Explicit period start
2025-02-14
Explicit period end
2025-03-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-14
VAT amount
6,618.5
Amount including VAT
33,092.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,474
Total as amended including VAT
33,092.5
Published paid amount
33,092.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"26474","W47":"6618.5","X47":"33092.5","Y47":"0","Z47":"0","AA47":"26474","AB47":"33092.5","AE47":"33092.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,474*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-12-01NOVOKOM d.o.o.Izvođenje radova izrade potpornog zida na groblju Novska
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: 361-08/25-01/10 Urbroj: 2176-4-02-25-2
Procurement reference
96/25
EOJN contract link
https://eojn.hr/contract-eo/953789
Procurement category
Radovi
CPV
45236300 - Radovi na gornjem ustroju za groblja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.12.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
953789
Signing date
2025-12-01
Explicit period start
2025-12-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
6,618.24
Amount including VAT
33,091.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,472.95
Total as amended including VAT
33,091.19
Published paid amount
33,091.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"26472.950000000001","W25":"6618.2399999999998","X25":"33091.190000000002","Y25":"0","Z25":"0","AA25":"26472.950000000001","AB25":"33091.190000000002","AE25":"33091.190000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,473*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-04-11FABULAR BRANDING d.o.o.Usluga izrade brand strategije i vizualnog identiteta Hotela Knopp
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
FABULAR BRANDING d.o.o.
Recipient type
company
Supplier OIB (as published)
90031854242
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:406-04/25-01/9, Urbroj:2176-4-02-25-3
Procurement reference
112/25
EOJN contract link
https://eojn.hr/contract-eo/474987
Procurement category
Usluge
CPV
79822500 - Usluge grafičkog oblikovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
474987
Signing date
2025-04-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-10
VAT amount
6,613
Amount including VAT
33,065
Amendment amount excluding VAT
-584
Amendment amount including VAT
-730
Total as amended excluding VAT
25,868
Total as amended including VAT
32,335
Published paid amount
32,335
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V167":"26452","W167":"6613","X167":"33065","Y167":"-584","Z167":"-730","AA167":"25868","AB167":"32335","AE167":"32335"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,452*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-01-30EKO-MLAZ.DM d.o.o.Izrada idejnog projekta spojne ceste od rotora na DC 47 do planiranog rotora (prijelaz preko HŽ)
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:340-05/25-01/4, Urbroj:2176-4-02-25-3
Procurement reference
93/25
EOJN contract link
https://eojn.hr/contract-eo/849537
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
849537
Signing date
2025-01-30
Explicit period start
2025-01-30
Explicit period end
2026-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
6,600
Amount including VAT
33,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,400
Total as amended including VAT
33,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V134":"26400","W134":"6600","X134":"33000","Y134":"0","Z134":"0","AA134":"26400","AB134":"33000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,400*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-02-18EKO-MLAZ.DM d.o.o.Izrada izmjena i dopuna glavnog projekta za izgradnju kanalizacije i odvojka kanalizacije u Poduzetničkoj zoni Novska
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: 361-07/25-01/8, Urbroj: 2176-4-02-25-3
Procurement reference
124/25
EOJN contract link
https://eojn.hr/contract-eo/951135
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
951135
Signing date
2025-02-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,575
Amount including VAT
32,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,300
Total as amended including VAT
32,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"26300","W46":"6575","X46":"32875","Y46":"0","Z46":"0","AA46":"26300","AB46":"32875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,300*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-04-07Zavod za fotogrametriju, d.d.Izrada geodetskih podloga na području Grada Novske za istočni 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:932-01/25-01/3, Urbroj:2176-4-02-25-03
Procurement reference
106/25
EOJN contract link
https://eojn.hr/contract-eo/849788
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
849788
Signing date
2025-04-07
Explicit period start
2025-04-07
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-18
VAT amount
6,502.75
Amount including VAT
32,513.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,011
Total as amended including VAT
32,513.75
Published paid amount
32,513.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"26011","W139":"6502.75","X139":"32513.75","Y139":"0","Z139":"0","AA139":"26011","AB139":"32513.75","AE139":"32513.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,011*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-09-01TenzorStručni nadzor nad radovima Energetske obnove zgrade na Trgu Đure Szabe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Tenzor
Recipient type
not-stated
Supplier OIB (as published)
99120434758
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:360-04/25-01/2, urbroj:2176-4-02-25-3
Procurement reference
147/25
EOJN contract link
https://eojn.hr/contract-eo/849767
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
849767
Signing date
2025-09-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,557.25
Amount including VAT
27,786.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,229
Total as amended including VAT
27,786.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"22229","W142":"5557.25","X142":"27786.25","Y142":"0","Z142":"0","AA142":"22229","AB142":"27786.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,229*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-11-073 E PROJEKTI d.o.o.Izrada glavnog projekta uređenja Linijskog parka Potočna
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: 360-03/25-01/3, Urbroj: 2176-4-02-25-3
Procurement reference
152/25
EOJN contract link
https://eojn.hr/contract-eo/952848
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
952848
Signing date
2025-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,875
Amount including VAT
24,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,500
Total as amended including VAT
24,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"19500","W31":"4875","X31":"24375","Y31":"0","Z31":"0","AA31":"19500","AB31":"24375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,500*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-12-31NOVOKOM d.o.o.Izvođenje radova uređenja sanitarnog čvora u zgradi gradske uprave Grada Novske u suterenu
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: 361-01/25-01/14, Urbroj: 2176-4-02-25-3
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/953922
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: 31.12.2025 - DO: 30.04.2026
Instrument type
Ugovor
EOJN contract identifier
953922
Signing date
2025-12-31
Explicit period start
2025-12-31
Explicit period end
2026-04-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,800.5
Amount including VAT
24,002.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,202
Total as amended including VAT
24,002.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"19202","W23":"4800.5","X23":"24002.5","Y23":"0","Z23":"0","AA23":"19202","AB23":"24002.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,202*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-07-14EKO-MLAZ.DM d.o.o.Stručni nadzor radova izgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka
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:361-01/25-01/11, Urbroj:2176-4-02-25-3
Procurement reference
125/25
EOJN contract link
https://eojn.hr/contract-eo/849701
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
849701
Signing date
2025-07-14
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-11-19
VAT amount
4,800
Amount including VAT
24,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,200
Total as amended including VAT
24,000
Published paid amount
750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"19200","W144":"4800","X144":"24000","Y144":"0","Z144":"0","AA144":"19200","AB144":"24000","AE144":"750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,200*ContractedRegistar ugovora javne i jednostavne nabave 2025
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, Razna oprema, Grupa 2
All fields
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:2176-4-02-25-13
Procurement reference
33/25
EOJN contract link
https://eojn.hr/contract-eo/475020
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
475020
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
4,693.15
Amount including VAT
23,465.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,772.6
Total as amended including VAT
23,465.75
Published paid amount
23,465.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"18772.599999999999","W99":"4693.1499999999996","X99":"23465.75","Y99":"0","Z99":"0","AA99":"18772.599999999999","AB99":"23465.75","AE99":"23465.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,773*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-07-11NOVOKOM d.o.o.Radovi izmještanja reflektora na pomoćnom igralištu Libertas
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:360-01/25-01/8,Urbroj:2176-4-02-25-3
Procurement reference
148/25
EOJN contract link
https://eojn.hr/contract-eo/849806
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
849806
Signing date
2025-07-11
Explicit period start
2025-07-11
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
4,646.06
Amount including VAT
23,230.32
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,584.26
Total as amended including VAT
23,230.32
Published paid amount
23,320.32
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"18584.259999999998","W132":"4646.0600000000004","X132":"23230.32","Y132":"0","Z132":"0","AA132":"18584.259999999998","AB132":"23230.32","AE132":"23320.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,584*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-01-02SECURITAS HRVATSKA d.o.o.Usluga čuvanja osoba i imovine (zaštitarske usluge) za 2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
SECURITAS HRVATSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
33679708526
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa:217-01/24-01/2, Urbroj:2176-4-02-25-3
Procurement reference
21/25
EOJN contract link
https://eojn.hr/contract-eo/926934
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
926934
Signing date
2025-01-02
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-09-30
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
16,830
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"18000","W69":"4500","X69":"22500","Y69":"0","Z69":"0","AA69":"18000","AB69":"22500","AE69":"16830"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-01-15BLOK A3 d.o.o.Izrada izmjena i dopuna glavnog projekta Centra za cjeloživotno obrazovanje za ishođenje izmjene građevinske dozvole
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: 361-04/25-01/1, Urbroj: 2176-4-02-25-3
Procurement reference
00/25
EOJN contract link
https://eojn.hr/contract-eo/950277
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
950277
Signing date
2025-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-21
VAT amount
4,450
Amount including VAT
22,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,800
Total as amended including VAT
22,250
Published paid amount
22,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"17800","W55":"4450","X55":"22250","Y55":"0","Z55":"0","AA55":"17800","AB55":"22250","AE55":"22250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,800*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-03-03NOVOKOM d.o.o.Radovi uređenja odvojka u ulice bl. Alojzija Stepinca
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: 340-03/25-01/2 Urbroj: 2176-4-02-25-3
Procurement reference
83/25
EOJN contract link
https://eojn.hr/contract-eo/951351
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: 03.03.2025 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
951351
Signing date
2025-03-03
Explicit period start
2025-03-03
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-13
VAT amount
2,993.42
Amount including VAT
19,967.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,973.66
Total as amended including VAT
19,967.08
Published paid amount
19,967.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"16973.66","W44":"2993.4200000000001","X44":"19967.080000000002","Y44":"0","Z44":"0","AA44":"16973.66","AB44":"19967.080000000002","AE44":"19967.080000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,974*ContractedRegistar ugovora javne i jednostavne nabave 2025
Signed: 2025-03-24Ured ovlaštene arhitektice Vanja IlićProjektantski nadzor nad opremanjem interpretacijskog centra Vojne krajine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD NOVSKA
Buyer basis
buyer-column-names-government
Supplier
Ured ovlaštene arhitektice Vanja Ilić
Recipient type
natural-person
Supplier OIB (as published)
51040945489
Buyer OIB
09112913581
Register layout family
eojn-analytics-export
Contract number
Klasa: 361-08/25-01/6, Urbroj: 2176-4-02-24-3
Procurement reference
57/25
EOJN contract link
https://eojn.hr/contract-eo/951666
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
951666
Signing date
2025-03-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"16000","W41":"4000","X41":"20000","Y41":"0","Z41":"0","AA41":"16000","AB41":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedRegistar ugovora javne i jednostavne nabave 2025

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