| Signed: 2023-07-31 | Novigrad - Cittanova | REKONSTRUKCIJA PROMETNICE CESTA KONTESA-STRADA CONTESSA I FAZA All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Novigrad - Cittanova
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- CESTA d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- KLASA: 340-01/23-01/05
- Procurement reference
- SK-2023-IF
- EOJN notice number
- 2023/S 0F3-0034943
- CPV
- 45233000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- 31.01.2024.
- Signing date
- 2023-07-31
- Published execution date
- Not stated
- VAT amount
- 184,069.1
- Amount including VAT
- 920,345.51
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L10":"736.276,41 EUR","M10":"184.069,10 EUR","N10":"920.345,51 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 736,276.41 EUR | Contracted | Novigrad - Cittanova |
| Signed: 2026-01-07 | GRAD PULA - POLA | Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:363-02/26-01/6; URBROJ:2163-7-05-02-0317-26-2
- Procurement reference
- 24-25-MV
- EOJN notice number
- 2026/S F03-0000983
- EOJN contract link
- https://eojn.hr/contract-eo/757704
- EOJN procedure link
- https://eojn.hr/tender-eo/41131
- Framework agreement link
- https://eojn.hr/contract-eo/531358
- Procurement category
- Radovi
- CPV
- 45233141 - Radovi na održavanju cesta
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima
- Published duration
- OD: 07.01.2026 - DO: 31.12.2026
- EOJN contract identifier
- 757704
- Signing date
- 2026-01-07
- Explicit period start
- 2026-01-07
- Explicit period end
- 2026-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 439,550.51
- Amount including VAT
- 2,197,752.53
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,758,202.02
- Total as amended including VAT
- 2,197,752.53
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V37":"1758202.02","W37":"439550.51000000001","X37":"2197752.5299999998","Y37":"0","Z37":"0","AA37":"1758202.02","AB37":"2197752.5299999998"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 1,758,202* | Contracted | Pula - Pola |
| Signed: 2025-07-01 | GRAD PULA - POLA | Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:363-02/25-01/34; URBROJ:2163-7-04-06-0541-25-1
- Procurement reference
- 24-25-MV
- EOJN notice number
- 2025/S F03-0010126
- EOJN contract link
- https://eojn.hr/contract-eo/531620
- EOJN procedure link
- https://eojn.hr/tender-eo/41131
- Framework agreement link
- https://eojn.hr/contract-eo/531358
- Procurement category
- Radovi
- CPV
- 45233141 - Radovi na održavanju cesta
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima
- Published duration
- OD: 01.07.2025 - DO: 31.12.2025
- EOJN contract identifier
- 531620
- Signing date
- 2025-07-01
- Explicit period start
- 2025-07-01
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-31
- VAT amount
- 292,895.75
- Amount including VAT
- 1,464,478.75
- Amendment amount excluding VAT
- 25,922
- Amendment amount including VAT
- 32,402.5
- Total as amended excluding VAT
- 1,197,505
- Total as amended including VAT
- 1,496,881.25
- Published paid amount
- 1,420,775
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V41":"1171583","W41":"292895.75","X41":"1464478.75","Y41":"25922","Z41":"32402.5","AA41":"1197505","AB41":"1496881.25","AE41":"1420775"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 1,171,583* | Contracted | Pula - Pola |
| Signed: 2025-08-28 | GRAD PULA - POLA | Izgradnja prometnice s OO, JR i EKI, te rekonstrukcija vodovodne mreže – Paduljski put I faza All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:340-03/24-01/65, URBROJ:2163-7-05-0337-25-71
- Procurement reference
- 40-24-MV
- EOJN notice number
- 2025/S F03-0013963
- EOJN contract link
- https://eojn.hr/contract-eo/596459
- EOJN procedure link
- https://eojn.hr/tender-eo/29598
- Framework agreement link
- https://eojn.hr/contract-eo/382283
- Procurement category
- Radovi
- CPV
- 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Izgradnja prometnice s OO, JR i EKI, te rekonstrukcija vodovodne mreže – Paduljski put I faza
- Published duration
- 5 mjeseca
- EOJN contract identifier
- 596459
- Signing date
- 2025-08-28
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 272,076.77
- Amount including VAT
- 1,360,383.85
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,088,307.08
- Total as amended including VAT
- 1,360,383.85
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V147":"1088307.0800000001","W147":"272076.77000000002","X147":"1360383.8500000001","Y147":"0","Z147":"0","AA147":"1088307.0800000001","AB147":"1360383.8500000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 1,088,307* | Contracted | Pula - Pola |
| Signed: 2024-09-24 | GRAD PULA - POLA | Rekonstrukcija dijela Valturske ulice– od Zlatićevog trga do kružnog raskrižja s Japodskom / Ulicom J. Žakna All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:340-03/23-01/130, URBROJ:2163-7-04-04-0450-24-39
- Procurement reference
- 15-24-MV
- EOJN notice number
- 2025/S F03-0004274
- EOJN contract link
- https://eojn.hr/contract-eo/344521
- EOJN procedure link
- https://eojn.hr/tender-eo/6678
- Framework agreement link
- https://eojn.hr/contract-eo/71163
- 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 Valturske ulice– od Zlatićevog trga do kružnog raskrižja s Japodskom / Ulicom J. Žakna
- Published duration
- 3 mjeseca
- EOJN contract identifier
- 344521
- Signing date
- 2024-09-24
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-01-07
- VAT amount
- 143,250
- Amount including VAT
- 716,250
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 573,000
- Total as amended including VAT
- 716,250
- Published paid amount
- 715,384.38
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V241":"573000","W241":"143250","X241":"716250","Y241":"0","Z241":"0","AA241":"573000","AB241":"716250","AE241":"715384.38"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 573,000* | Contracted | Pula - Pola |
| Signed: 2025-02-06 | GRAD PULA - POLA | Rekonstrukcija dijela Valturske ulice– od Zlatićevog trga do kružnog raskrižja s Japodskom / Ulicom J. Žakna All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:340-03/23-01/130, URBROJ:2163-7-04-04-0450-25-60
- Procurement reference
- 15-24-MV
- EOJN notice number
- 2025/S F03-0004361
- EOJN contract link
- https://eojn.hr/contract-eo/344731
- EOJN procedure link
- https://eojn.hr/tender-eo/6678
- Framework agreement link
- https://eojn.hr/contract-eo/71163
- 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 Valturske ulice– od Zlatićevog trga do kružnog raskrižja s Japodskom / Ulicom J. Žakna
- Published duration
- 2 mjeseca
- EOJN contract identifier
- 344731
- Signing date
- 2025-02-06
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-08-06
- VAT amount
- 138,242.48
- Amount including VAT
- 691,212.38
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 552,969.9
- Total as amended including VAT
- 691,212.38
- Published paid amount
- 648,259.7
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V99":"552969.90000000002","W99":"138242.48000000001","X99":"691212.38","Y99":"0","Z99":"0","AA99":"552969.90000000002","AB99":"691212.38","AE99":"648259.69999999995"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 552,970* | Contracted | Pula - Pola |
| Signed: 2024-12-30 | GRAD LABIN | Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025. All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD LABIN
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- 363-01/24-01/58
- Procurement reference
- MV-19/2024
- EOJN notice number
- 2025/S F03-0000759
- EOJN contract link
- https://eojn.hr/contract-eo/218183
- EOJN procedure link
- https://eojn.hr/tender-eo/29457
- Procurement category
- Radovi
- CPV
- 45233141 - Radovi na održavanju cesta
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025.
- Published duration
- 12 mjeseca
- EOJN contract identifier
- 218183
- Signing date
- 2024-12-30
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 89,406.18
- Amount including VAT
- 447,030.88
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 357,624.7
- Total as amended including VAT
- 447,030.88
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V58":"357624.7","W58":"89406.18","X58":"447030.88","Y58":"0","Z58":"0","AA58":"357624.7","AB58":"447030.88"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 357,625* | Contracted | Labin |
| Signed: 2024-05-08 | GRAD LABIN | Redovno održavanje nerazvrstanih cesta All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD LABIN
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- 363-01/24-01/25
- Procurement reference
- MV-14/2024
- EOJN notice number
- 2024/S F03-0001797
- EOJN contract link
- https://eojn.hr/contract-eo/47055
- EOJN procedure link
- https://eojn.hr/tender-eo/4777
- Procurement category
- Radovi
- CPV
- 45000000 - Građevinski radovi
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Redovno održavanje nerazvrstanih cesta
- Published duration
- OD: 08.08.2024 - DO: 31.10.2024
- EOJN contract identifier
- 47055
- Signing date
- 2024-05-08
- Explicit period start
- 2024-08-08
- Explicit period end
- 2024-10-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-10-31
- VAT amount
- 63,111.68
- Amount including VAT
- 315,558.38
- Amendment amount excluding VAT
- 75,553.3
- Amendment amount including VAT
- 94,441.63
- Total as amended excluding VAT
- 328,000
- Total as amended including VAT
- 410,000.01
- Published paid amount
- 410,000
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V59":"252446.7","W59":"63111.68","X59":"315558.38","Y59":"75553.3","Z59":"94441.63","AA59":"328000","AB59":"410000.01","AE59":"410000"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 252,447* | Contracted | Labin |
| Signed: 2025-04-15 | GRAD PULA - POLA | Izvođenje radova na izgradnji spojne prometnice Brist – Valdenaga u Puli All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:340-03/24-01/103, URBROJ:2163-7-04-04-0321-25-25
- Procurement reference
- 22-25-MV
- EOJN notice number
- 2025/S F03-0006084
- EOJN contract link
- https://eojn.hr/contract-eo/465515
- EOJN procedure link
- https://eojn.hr/tender-eo/37591
- Procurement category
- Radovi
- CPV
- 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Izvođenje radova na izgradnji spojne prometnice Brist – Valdenaga u Puli
- Published duration
- 3 mjeseca
- EOJN contract identifier
- 465515
- Signing date
- 2025-04-15
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-10-20
- VAT amount
- 45,694.78
- Amount including VAT
- 228,473.91
- Amendment amount excluding VAT
- 22,505.36
- Amendment amount including VAT
- 28,131.7
- Total as amended excluding VAT
- 205,284.49
- Total as amended including VAT
- 256,605.61
- Published paid amount
- 256,605.61
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V101":"182779.13","W101":"45694.779999999999","X101":"228473.91","Y101":"22505.360000000001","Z101":"28131.700000000001","AA101":"205284.48999999999","AB101":"256605.60999999999","AE101":"256605.60999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 182,779* | Contracted | Pula - Pola |
| Signed: 2025-03-12 | GRAD PULA - POLA | Izvođenje radova na Izgradnji prometnice – Odvojak Ulice Kaštanjer u Puli All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- klasa: 340-03/17-01/88
- Procurement reference
- 46-24-MV
- EOJN notice number
- 2025/S F03-0004023
- EOJN contract link
- https://eojn.hr/contract-eo/351953
- EOJN procedure link
- https://eojn.hr/tender-eo/33175
- Procurement category
- Radovi
- CPV
- 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Izvođenje radova na Izgradnji prometnice – Odvojak Ulice Kaštanjer u Puli
- Published duration
- 60 dana
- EOJN contract identifier
- 351953
- Signing date
- 2025-03-12
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 38,070.55
- Amount including VAT
- 190,352.75
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 152,282.2
- Total as amended including VAT
- 190,352.75
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V257":"152282.20000000001","W257":"38070.550000000003","X257":"190352.75","Y257":"0","Z257":"0","AA257":"152282.20000000001","AB257":"190352.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 152,282* | Contracted | Pula - Pola |
| Signed: 2024-12-10 | GRAD BUJE - BUIE | Rekonstrukcija dijela N113, D300 - Kukov Vrh All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD BUJE - BUIE
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:340-01/24-01/06, URBROJ:2163-2-01/1-24-8
- Procurement reference
- 38-MV-05-24
- EOJN notice number
- 2024/S F03-0009873
- EOJN contract link
- https://eojn.hr/contract-eo/173023
- EOJN procedure link
- https://eojn.hr/tender-eo/23412
- Procurement category
- Radovi
- CPV
- 45454000 - Radovi na rekonstrukciji
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Rekonstrukcija dijela N113, D300 - Kukov Vrh
- Published duration
- 3 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 173023
- Signing date
- 2024-12-10
- Literal source status
- Izmijenjen
- Delivery status
- not-stated
- Published execution date
- Not stated
- VAT amount
- 29,686.25
- Amount including VAT
- 148,431.25
- Amendment amount excluding VAT
- 35,300
- Amendment amount including VAT
- 44,125
- Total as amended excluding VAT
- 154,045
- Total as amended including VAT
- 192,556.25
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V78":"118745","W78":"29686.25","X78":"148431.25","Y78":"35300","Z78":"44125","AA78":"154045","AB78":"192556.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 118,745* | Contracted | Buje - Buie |
| Signed: 2024-05-22 | ISTARSKA ŽUPANIJA | Radovi na uređenju pristupne prometnice Doma za starije osobe Alfredo Štiglić, Pula All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- 406-01/24-02/135
- Procurement reference
- 44.2-24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/47380
- Procurement category
- Radovi
- CPV
- 45233120 - Građevinski radovi na cesti
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 1 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 47380
- Signing date
- 2024-05-22
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-10-22
- VAT amount
- 15,681.5
- Amount including VAT
- 78,407.5
- Amendment amount excluding VAT
- 2,720.13
- Amendment amount including VAT
- 3,400.16
- Total as amended excluding VAT
- 65,446.13
- Total as amended including VAT
- 81,807.66
- Published paid amount
- 81,807.66
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V186":"62726","W186":"15681.5","X186":"78407.5","Y186":"2720.13","Z186":"3400.16","AA186":"65446.13","AB186":"81807.66","AE186":"81807.66"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 62,726* | Contracted | Istarska županija |
| Signed: 2024-11-28 | GRAD PULA - POLA | Usluga održavanja nerazvrstanih cesta i prekategoriziranih cesta iz županijskih u zimskim uvjetima - zimska služba All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 363-02/24-01/47; URBROJ: 2163-7-04-06-01-0420-24-27
- Procurement reference
- 1-24-VV
- EOJN notice number
- 2024/S F03-0010154
- EOJN contract link
- https://eojn.hr/contract-eo/179979
- EOJN procedure link
- https://eojn.hr/tender-eo/22974
- Framework agreement link
- https://eojn.hr/contract-eo/176951
- Procurement category
- Usluge
- CPV
- 90620000 - Usluge čišćenja snijega
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Usluga održavanja nerazvrstanih cesta i prekategoriziranih cesta iz županijskih u zimskim uvjetima - zimska služba
- Published duration
- OD: 28.11.2024 - DO: 15.04.2025
- EOJN contract identifier
- 179979
- Signing date
- 2024-11-28
- Explicit period start
- 2024-11-28
- Explicit period end
- 2025-04-15
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-04-15
- VAT amount
- 13,250
- Amount including VAT
- 66,250
- Amendment amount excluding VAT
- 19,400.25
- Amendment amount including VAT
- 24,250.31
- Total as amended excluding VAT
- 72,400.25
- Total as amended including VAT
- 90,500.31
- Published paid amount
- 72,400.25
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V44":"53000","W44":"13250","X44":"66250","Y44":"19400.25","Z44":"24250.310000000001","AA44":"72400.25","AB44":"90500.309999999998","AE44":"72400.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 53,000* | Contracted | Pula - Pola |
| Signed: 2024-10-10 | GRAD PULA - POLA | Građevinski radovi - Izvođenje radova na ugradnji betonskih travnih ploča na parkiralištu u Ulici Bokokotorskog ustanka All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD PULA - POLA
- Buyer basis
- buyer-column-names-government
- Supplier
- CESTA d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 11100535105
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 024-01/24-01/2; URBROJ: 2163-7-04-06-0563-24-306
- Procurement reference
- 210-24-JN
- EOJN contract link
- https://eojn.hr/contract-eo/236239
- Procurement category
- Radovi
- CPV
- 45223300 - Građevinski radovi na parkiralištima
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 15 dana
- EOJN contract identifier
- 236239
- Signing date
- 2024-10-10
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-11-28
- VAT amount
- 1,295
- Amount including VAT
- 6,475
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 5,180
- Total as amended including VAT
- 6,475
- Published paid amount
- 5,864.5
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V291":"5180","W291":"1295","X291":"6475","Y291":"0","Z291":"0","AA291":"5180","AB291":"6475","AE291":"5864.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 5,180* | Contracted | Pula - Pola |