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GRAD GRUBIŠNO POLJE

OIB 13918656679 ·also printed as Grad Grubišno Polje · NIJE PRIMJENJIVO

Receives

Paid · EUR
€10,744,993.28
438 records
Allocated · HRK
HRK 152,998.02
1 record

Pays

Contracted
10,491,739.48*
50 records
Records
489
Payers
25
Recipients
28
Years
2013–2026
Sources
26
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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50 records of 489 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-06-14PRAJO BETON d.o.o.Radovi nad izgradnjom Centra za starije osobe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
PRAJO BETON d.o.o.
Recipient type
company
Supplier OIB (as published)
91875708484
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-05/24-01/2, URBROJ: 2103-5-04/01-24-31
Procurement reference
VV-1
EOJN notice number
2024/S F03-0002555
EOJN contract link
https://eojn.hr/contract-eo/59078
EOJN procedure link
https://eojn.hr/tender-eo/2668
Procurement category
Radovi
CPV
45215213 - Građevinski radovi na domu za skrb o starim i bolesnim osobama
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi nad izgradnjom Centra za starije osobe
Published duration
18 mjeseca
EOJN contract identifier
59078
Signing date
2024-06-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,985,189.88
Amount including VAT
9,925,949.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,940,759.51
Total as amended including VAT
9,925,949.39
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"7940759.5099999998","W49":"1985189.8799999999","X49":"9925949.3900000006","Y49":"0","Z49":"0","AA49":"7940759.5099999998","AB49":"9925949.3900000006"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,940,760*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2025-01-15Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.Radovi na energetskoj obnovi zgrade gradske uprave u Grubišnom Polju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.
Recipient type
sole-trader
Supplier OIB (as published)
94878700641
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
KLASA: 030-02/24-01/1, URBROJ: 2103-5-04/01-25-41
Procurement reference
MV-11/24
EOJN notice number
2025/S F03-0000737
EOJN contract link
https://eojn.hr/contract-eo/216652
EOJN procedure link
https://eojn.hr/tender-eo/22951
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi na energetskoj obnovi zgrade gradske uprave u Grubišnom Polju
Published duration
12 mjeseca
EOJN contract identifier
216652
Signing date
2025-01-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
262,737.45
Amount including VAT
1,313,687.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,050,949.79
Total as amended including VAT
1,313,687.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"1050949.79","W3":"262737.45000000001","X3":"1313687.24","Y3":"0","Z3":"0","AA3":"1050949.79","AB3":"1313687.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,050,950*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-05-10Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.Nabava radova za dogradnju Dječjeg vrtića Tratinčica Grubišno Polje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.
Recipient type
sole-trader
Supplier OIB (as published)
94878700641
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-05/23-01/3, URBROJ: 2103-5-04/01-24-34
Procurement reference
MV-2/24
EOJN notice number
2024/S F03-0001265
EOJN contract link
https://eojn.hr/contract-eo/38503
EOJN procedure link
https://eojn.hr/tender-eo/3718
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Nabava radova za dogradnju Dječjeg vrtića Tratinčica Grubišno Polje
Published duration
10 mjeseca
EOJN contract identifier
38503
Signing date
2024-05-10
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
64,494.59
Amount including VAT
322,472.94
Amendment amount excluding VAT
3,763.32
Amendment amount including VAT
4,704.15
Total as amended excluding VAT
261,741.67
Total as amended including VAT
327,177.09
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"257978.35000000001","W2":"64494.589999999997","X2":"322472.94","Y2":"3763.3200000000002","Z2":"4704.1499999999996","AA2":"261741.67000000001","AB2":"327177.09000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
257,978*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-08-29ČAZMATRANS PROMET d.o.o.Usluga prijevoza učenika Osnovne škole Ivana Nepomuka Jemeršića Grubišno Polje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
2103-5-04/01-24-18
Procurement reference
MV-4/24
EOJN notice number
2024/S F03-0005061
EOJN contract link
https://eojn.hr/contract-eo/93872
EOJN procedure link
https://eojn.hr/tender-eo/14064
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga prijevoza učenika Osnovne škole Ivana Nepomuka Jemeršića Grubišno Polje
Published duration
OD: 09.09.2024 - DO: 13.06.2025
EOJN contract identifier
93872
Signing date
2024-08-29
Explicit period start
2024-09-09
Explicit period end
2025-06-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
38,150
Amount including VAT
190,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
152,600
Total as amended including VAT
190,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"152600","W45":"38150","X45":"190750","Y45":"0","Z45":"0","AA45":"152600","AB45":"190750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
152,600*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-05-21CESTE d.d.Nabava radova na modernizaciji nerazvrstane ceste Ivanovo Selo – Treglava – kčbr. 2627 i dio 2628, k.o. Rašenica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
CESTE d.d.
Recipient type
company
Supplier OIB (as published)
35299396580
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
2103-5-04/01-24-20
Procurement reference
MV-6/24
EOJN notice number
2024/S F03-0001599
EOJN contract link
https://eojn.hr/contract-eo/43745
EOJN procedure link
https://eojn.hr/tender-eo/5665
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava radova na modernizaciji nerazvrstane ceste Ivanovo Selo – Treglava – kčbr. 2627 i dio 2628, k.o. Rašenica
Published duration
60 dana
EOJN contract identifier
43745
Signing date
2024-05-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
30,770.7
Amount including VAT
153,853.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
123,082.81
Total as amended including VAT
153,853.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"123082.81","W50":"30770.700000000001","X50":"153853.51000000001","Y50":"0","Z50":"0","AA50":"123082.81","AB50":"153853.51000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
123,083*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-08-27KOVA d.o.o.Nabava i postavljanje sanitarno – modularnog sklopa (svlačionica) na igralištu u Grubišnom Polju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
KOVA d.o.o.
Recipient type
company
Supplier OIB (as published)
31948370674
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-05/24-01/13, URBROJ: 2103-05-02/01-24-34
Procurement reference
MV-9/24
EOJN notice number
2024/S F03-0004882
EOJN contract link
https://eojn.hr/contract-eo/91928
EOJN procedure link
https://eojn.hr/tender-eo/11913
Procurement category
Robe
CPV
44613000 - Veliki kontejneri
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava i postavljanje sanitarno – modularnog sklopa (svlačionica) na igralištu u Grubišnom Polju
Published duration
45 dana
EOJN contract identifier
91928
Signing date
2024-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
24,535
Amount including VAT
122,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
98,140
Total as amended including VAT
122,675
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"98140","W46":"24535","X46":"122675","Y46":"0","Z46":"0","AA46":"98140","AB46":"122675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
98,140*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-09-04CESTE d.d.Ugovor o izvođenju radova na uređenju i asfaltiranju parkirališta iza Osnovne škole u Grubišnom Polju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
CESTE d.d.
Recipient type
company
Supplier OIB (as published)
35299396580
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/25
Procurement reference
JN-77/24
EOJN contract link
https://eojn.hr/contract-eo/121191
Procurement category
Radovi
CPV
45223000 - Građevinski radovi na konstrukcijama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.09.2024 - DO: 01.11.2024
EOJN contract identifier
121191
Signing date
2024-09-04
Explicit period start
2024-09-04
Explicit period end
2024-11-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,502.84
Amount including VAT
82,514.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,011.35
Total as amended including VAT
82,514.19
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"66011.350000000006","W35":"16502.84","X35":"82514.190000000002","Y35":"0","Z35":"0","AA35":"66011.350000000006","AB35":"82514.190000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,011*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-07-29Mea Trade d.o.o.Modernizacija javne rasvjete LED lampama na području Grada Grubišnog Polja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
Mea Trade d.o.o.
Recipient type
company
Supplier OIB (as published)
37942840927
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/17
Procurement reference
JN-76/24
EOJN contract link
https://eojn.hr/contract-eo/147257
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: 29.07.2024 - DO: 30.09.2024
EOJN contract identifier
147257
Signing date
2024-07-29
Explicit period start
2024-07-29
Explicit period end
2024-09-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,498.8
Amount including VAT
82,493.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,995.18
Total as amended including VAT
82,493.98
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"65995.179999999993","W14":"16498.799999999999","X14":"82493.979999999996","Y14":"0","Z14":"0","AA14":"65995.179999999993","AB14":"82493.979999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,995*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-06-04Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.Ugovor o izvođenju radova na sanaciji i modernizaciji nogostupa u ul. Zdenački Gaj u Velikim Zdencima – II. faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.
Recipient type
sole-trader
Supplier OIB (as published)
94878700641
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/3
Procurement reference
JN-23/24
EOJN contract link
https://eojn.hr/contract-eo/121080
Procurement category
Radovi
CPV
45233161 - Građevinski radovi na pješačkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.06.2024 - DO: 01.11.2024
EOJN contract identifier
121080
Signing date
2024-06-04
Explicit period start
2024-06-04
Explicit period end
2024-11-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,250.5
Amount including VAT
81,252.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,002
Total as amended including VAT
81,252.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"65002","W38":"16250.5","X38":"81252.5","Y38":"0","Z38":"0","AA38":"65002","AB38":"81252.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,002*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-08-29KOMUNALAC d.o.o.Ugovor o izvođenju pripremnih radova na izgradnji biciklističke staze u dijelu ulice Ivana Nepomuka Jemeršića ( od kućnog broja 37D do kraja ul. Jemeršićeva u smjeru prema Velikoj Barni ) u dužini cca 308,00 m
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
71895953297
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/23
Procurement reference
JN-75/24
EOJN contract link
https://eojn.hr/contract-eo/121111
Procurement category
Radovi
CPV
45233160 - Staze i druge neasfaltirane površine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.08.2024 - DO: 01.11.2024
EOJN contract identifier
121111
Signing date
2024-08-29
Explicit period start
2024-08-29
Explicit period end
2024-11-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,148.03
Amount including VAT
80,740.16
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,592.13
Total as amended including VAT
80,740.16
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"64592.129999999997","W36":"16148.030000000001","X36":"80740.160000000003","Y36":"0","Z36":"0","AA36":"64592.129999999997","AB36":"80740.160000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,592*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-06-18SOLUM INŽENJERING d.o.o.Stručni nadzor nad izgradnjom (Centar za starije osobe Grubišno Polje)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
SOLUM INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
09832370191
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-05/24-01/2, URBROJ: 2103-5-03/01-24-32
Procurement reference
MV-1/24
EOJN notice number
2024/S F03-0002557
EOJN contract link
https://eojn.hr/contract-eo/59105
EOJN procedure link
https://eojn.hr/tender-eo/4311
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor nad izgradnjom (Centar za starije osobe Grubišno Polje)
Published duration
21 mjeseca
EOJN contract identifier
59105
Signing date
2024-06-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,950
Amount including VAT
79,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
63,800
Total as amended including VAT
79,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"63800","W48":"15950","X48":"79750","Y48":"0","Z48":"0","AA48":"63800","AB48":"79750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63,800*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-06-04CESTE d.d.Ugovor o izvođenju radova na sanaciji dijela nerazvrstane ceste NC 100012 ul. Josipa Kozarca, od raskrižja s ulicom Praškog proljeća do raskrižja s prilazom Rudolfa Roupeca (dio kč.br. 3518, k.o. Grubišno Polje) ukupne dužine cca 900,00 m
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
CESTE d.d.
Recipient type
company
Supplier OIB (as published)
35299396580
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/23-01/71
Procurement reference
JN-20/24
EOJN contract link
https://eojn.hr/contract-eo/121063
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.06.2024 - DO: 01.09.2024
EOJN contract identifier
121063
Signing date
2024-06-04
Explicit period start
2024-06-04
Explicit period end
2024-09-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,954.63
Amount including VAT
74,773.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
59,818.5
Total as amended including VAT
74,773.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"59818.5","W39":"14954.629999999999","X39":"74773.130000000005","Y39":"0","Z39":"0","AA39":"59818.5","AB39":"74773.130000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
59,819*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-04-26BAGERKOP-ROBERTO d.oRadovi na uklanjanju i zbrinjavanju otpada te radovi i oprema na uspostavljanju mjera sprječavanja ponovnog odlaganja otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
BAGERKOP-ROBERTO d.o
Recipient type
not-stated
Supplier OIB (as published)
16245568490
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
2103-5-04/01-24-83
Procurement reference
MV-7/24
EOJN notice number
2024/S F03-0000967
EOJN contract link
https://eojn.hr/contract-eo/34016
EOJN procedure link
https://eojn.hr/tender-eo/3438
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi na uklanjanju i zbrinjavanju otpada te radovi i oprema na uspostavljanju mjera sprječavanja ponovnog odlaganja otpada
Published duration
90 dana
EOJN contract identifier
34016
Signing date
2024-04-26
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
13,044.5
Amount including VAT
65,222.5
Amendment amount excluding VAT
22,648.6
Amendment amount including VAT
28,255.36
Total as amended excluding VAT
74,826.6
Total as amended including VAT
93,477.86
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"52178","W47":"13044.5","X47":"65222.5","Y47":"22648.599999999999","Z47":"28255.360000000001","AA47":"74826.600000000006","AB47":"93477.860000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,178*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-06-04CESTE d.d.Modernizacija dijela nerazvrstane ceste (odvojak Velika Peratovica) u dužini cca 400 m
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
CESTE d.d.
Recipient type
company
Supplier OIB (as published)
35299396580
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/9
Procurement reference
JN-21/24
EOJN contract link
https://eojn.hr/contract-eo/147256
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
147256
Signing date
2024-06-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,053.33
Amount including VAT
50,266.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
40,213.32
Total as amended including VAT
50,266.65
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"40213.32","W13":"10053.33","X13":"50266.650000000001","Y13":"0","Z13":"0","AA13":"40213.32","AB13":"50266.650000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
40,213*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-04-19HEP-Opskrba d.o.o.Opskrba električnom energijom na području grada za razdoblje od godinu dana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
O-24-1774
Procurement reference
MV-3/24
EOJN notice number
2024/S F03-0001014
EOJN contract link
https://eojn.hr/contract-eo/34601
EOJN procedure link
https://eojn.hr/tender-eo/4686
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom na području grada za razdoblje od godinu dana
Published duration
12 mjeseca
EOJN contract identifier
34601
Signing date
2024-04-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,713.19
Amount including VAT
40,968.52
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,255.33
Total as amended including VAT
40,968.52
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"36255.330000000002","W51":"4713.1899999999996","X51":"40968.519999999997","Y51":"0","Z51":"0","AA51":"36255.330000000002","AB51":"40968.519999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,255*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-05-27ROLO SPECT d.o.o.Nabava paketa kućanskih i osnovnih higijenskih potrepština za projekt "Zaželi - Prevencija institucionalizacije u Grubišnom Polju"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
ROLO SPECT d.o.o.
Recipient type
company
Supplier OIB (as published)
56550255915
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
2103-05-02/02-24-15
Procurement reference
JN-72/24
EOJN contract link
https://eojn.hr/contract-eo/186645
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 27.05.2024 - DO: 31.03.2027
EOJN contract identifier
186645
Signing date
2024-05-27
Explicit period start
2024-05-27
Explicit period end
2027-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,478.02
Amount including VAT
32,390.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,912.08
Total as amended including VAT
32,390.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"25912.080000000002","W6":"6478.0200000000004","X6":"32390.099999999999","Y6":"0","Z6":"0","AA6":"25912.080000000002","AB6":"32390.099999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,912*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-05-16KOVA d.o.o.Nabava i postavljanje sprava i igračaka za dječji vrtić "Tratinčica" u sklopu "Projekta ulaganja u objekt dječjeg vrtića"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
KOVA d.o.o.
Recipient type
company
Supplier OIB (as published)
31948370674
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/6
Procurement reference
JN-71/24
EOJN contract link
https://eojn.hr/contract-eo/147259
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.05.2024 - DO: 15.09.2024
EOJN contract identifier
147259
Signing date
2024-05-16
Explicit period start
2024-05-16
Explicit period end
2024-09-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,478
Amount including VAT
32,390
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,912
Total as amended including VAT
32,390
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"25912","W16":"6478","X16":"32390","Y16":"0","Z16":"0","AA16":"25912","AB16":"32390"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,912*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-10-30PROMET I PROSTOR d.o.o.Usluge razvoja i integracije GIS aplikacijskog sustava za objedinjeno vođenje baze prostornih podataka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
030-08/24-01/2
Procurement reference
JN-80/24
EOJN contract link
https://eojn.hr/contract-eo/147262
Procurement category
Robe
CPV
38221000 - Geografski informacijski sustav (GIS ili istovrijedno)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.10.2024 - DO: 31.12.2024
EOJN contract identifier
147262
Signing date
2024-10-30
Explicit period start
2024-10-30
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,199.1
Amount including VAT
30,995.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,796.38
Total as amended including VAT
30,995.48
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"24796.380000000001","W19":"6199.1000000000004","X19":"30995.48","Y19":"0","Z19":"0","AA19":"24796.380000000001","AB19":"30995.48"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,796*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-05-10SVEUČILIŠTE U ZAGREBU RGN-fakultetStudija procjene geotermalnog potencijala za makrolokaciju Grubišno Polje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
SVEUČILIŠTE U ZAGREBU RGN-fakultet
Recipient type
institution
Supplier OIB (as published)
99534693762
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
325-11/23-01/3
Procurement reference
JN-66/24
EOJN contract link
https://eojn.hr/contract-eo/186705
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
186705
Signing date
2024-05-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,125
Amount including VAT
30,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,500
Total as amended including VAT
30,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"24500","W4":"6125","X4":"30625","Y4":"0","Z4":"0","AA4":"24500","AB4":"30625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,500*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-06-28KOMUNALAC d.o.o.Izrada podloge (temelja) za postavljanje sanitarno – modularnog sklopa (svlačionica) na igralištu u Grubišnom Polju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
71895953297
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
2103-05-02/01-24-27
Procurement reference
JN-74/24
EOJN contract link
https://eojn.hr/contract-eo/186600
Procurement category
Radovi
CPV
45262000 - Posebni građevinski zanatski radovi drugačiji od radova na krovu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.06.2024 - DO: 01.08.2024
EOJN contract identifier
186600
Signing date
2024-06-28
Explicit period start
2024-06-28
Explicit period end
2024-08-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,747.81
Amount including VAT
28,739.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,991.25
Total as amended including VAT
28,739.06
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"22991.25","W8":"5747.8100000000004","X8":"28739.060000000001","Y8":"0","Z8":"0","AA8":"22991.25","AB8":"28739.060000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,991*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-09-30DAMIDOR d.o.o.Ugovor o nabavi i postavljanju pametnog pješačkog prijelaza u ul. T. B. Banje sa radarom brzine i upozorenja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
DAMIDOR d.o.o.
Recipient type
company
Supplier OIB (as published)
15819630481
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
340-08/24-01/4
Procurement reference
JN-82/24
EOJN contract link
https://eojn.hr/contract-eo/121197
Procurement category
Robe
CPV
34990000 - Oprema za reguliranje, sigurnost, signalizaciju i rasvjetu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
121197
Signing date
2024-09-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,512.5
Amount including VAT
27,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,050
Total as amended including VAT
27,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"22050","W34":"5512.5","X34":"27562.5","Y34":"0","Z34":"0","AA34":"22050","AB34":"27562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,050*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-02-14FELIKS d.o.o.Obavljanje usluga skloništa za nezbrinute životinje – Veterinarske usluge na području Grada Grubišnoga Polja za 2024. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
FELIKS d.o.o.
Recipient type
company
Supplier OIB (as published)
42751209214
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
322-08/24-01/1
Procurement reference
JN-4/24
EOJN contract link
https://eojn.hr/contract-eo/128598
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 31.12.2024
EOJN contract identifier
128598
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,250
Amount including VAT
26,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,000
Total as amended including VAT
26,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"21000","W28":"5250","X28":"26250","Y28":"0","Z28":"0","AA28":"21000","AB28":"26250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,000*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-03-25SANITARNA ZAŠTITA – SLUŽBA ZA DDD d.o.o.Ugovor o provođenju preventivne sustavne ( proljetne i jesenske ) deratizacije na području grada Grubišnoga Polja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
SANITARNA ZAŠTITA – SLUŽBA ZA DDD d.o.o.
Recipient type
company
Supplier OIB (as published)
19574669955
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
363-01/24-01/1
Procurement reference
JN-34/24
EOJN contract link
https://eojn.hr/contract-eo/120921
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.03.2024 - DO: 30.10.2024
EOJN contract identifier
120921
Signing date
2024-03-25
Explicit period start
2024-03-25
Explicit period end
2024-10-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,965.5
Amount including VAT
24,827.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,862
Total as amended including VAT
24,827.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"19862","W44":"4965.5","X44":"24827.5","Y44":"0","Z44":"0","AA44":"19862","AB44":"24827.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,862*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-10-21GEO-AGI d.o.o.Geodetski elaborati izvedenog stanja i evidentiranje nerazvrstane ceste u vlasništvu Grada – Barnjanski vinogradi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
GEO-AGI d.o.o.
Recipient type
company
Supplier OIB (as published)
31223628480
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
340-09/24-01/3
Procurement reference
JN-100/24
EOJN contract link
https://eojn.hr/contract-eo/158778
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
158778
Signing date
2024-10-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,500
Amount including VAT
17,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,000
Total as amended including VAT
17,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"14000","W10":"3500","X10":"17500","Y10":"0","Z10":"0","AA10":"14000","AB10":"17500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,000*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-09-19DAMIDOR d.o.o.Nabava i postavljanje sustava za mjerenje kvalitete zraka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
DAMIDOR d.o.o.
Recipient type
company
Supplier OIB (as published)
15819630481
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
351-02/24-01/1
Procurement reference
JN-81/24
EOJN contract link
https://eojn.hr/contract-eo/147258
Procurement category
Robe
CPV
38424000 - Oprema za mjerenje i kontrolu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
147258
Signing date
2024-09-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,997.5
Amount including VAT
14,987.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,990
Total as amended including VAT
14,987.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"11990","W15":"2997.5","X15":"14987.5","Y15":"0","Z15":"0","AA15":"11990","AB15":"14987.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,990*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-07-10KOVA d.o.o.Nabava koševa za smeće za javne površine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
KOVA d.o.o.
Recipient type
company
Supplier OIB (as published)
31948370674
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
363-05/24-01/38
Procurement reference
JN-11/24
EOJN contract link
https://eojn.hr/contract-eo/147260
Procurement category
Robe
CPV
39224340 - Koševi za smeće
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.07.2024 - DO: 31.07.2024
EOJN contract identifier
147260
Signing date
2024-07-10
Explicit period start
2024-07-10
Explicit period end
2024-07-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,972.5
Amount including VAT
14,862.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,890
Total as amended including VAT
14,862.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"11890","W17":"2972.5","X17":"14862.5","Y17":"0","Z17":"0","AA17":"11890","AB17":"14862.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,890*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-11-05KOMUNALAC d.o.o.Nabava i postavljanje metalne ograde s temeljima na groblju u Grubišnom Polju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
71895953297
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
363-05/24-01/60
Procurement reference
JN-27/24
EOJN contract link
https://eojn.hr/contract-eo/147255
Procurement category
Robe
CPV
44313100 - Ograda od žičane rešetke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.11.2024 - DO: 15.12.2024
EOJN contract identifier
147255
Signing date
2024-11-05
Explicit period start
2024-11-05
Explicit period end
2024-12-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,575.05
Amount including VAT
12,875.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,300.2
Total as amended including VAT
12,875.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"10300.200000000001","W12":"2575.0500000000002","X12":"12875.25","Y12":"0","Z12":"0","AA12":"10300.200000000001","AB12":"12875.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,300*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-09-09MEGA EVENTI d.o.o.Gospodarski sajam Grubišno Polje – najam koncertnog šatora
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
MEGA EVENTI d.o.o.
Recipient type
company
Supplier OIB (as published)
43753378775
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
2103-05-02/01-24-35
Procurement reference
JN-94/24
EOJN contract link
https://eojn.hr/contract-eo/186680
Procurement category
Robe
CPV
39522530 - Šatori
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.09.2024 - DO: 17.11.2024
EOJN contract identifier
186680
Signing date
2024-09-09
Explicit period start
2024-09-09
Explicit period end
2024-11-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,312.5
Amount including VAT
11,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,250
Total as amended including VAT
11,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"9250","W5":"2312.5","X5":"11562.5","Y5":"0","Z5":"0","AA5":"9250","AB5":"11562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,250*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-02-08Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.Izrada nadstrešnice na groblju u naselju Grbavac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.
Recipient type
sole-trader
Supplier OIB (as published)
94878700641
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/7
Procurement reference
JN-29/24
EOJN contract link
https://eojn.hr/contract-eo/129060
Procurement category
Radovi
CPV
45223100 - Sastavljanje metalnih konstrukcija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
129060
Signing date
2024-02-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,200
Amount including VAT
11,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,800
Total as amended including VAT
11,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"8800","W27":"2200","X27":"11000","Y27":"0","Z27":"0","AA27":"8800","AB27":"11000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,800*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-08-29CESTE d.d.Horizontalna signalizacija - radovi na ličenju oznaka na površini cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
CESTE d.d.
Recipient type
company
Supplier OIB (as published)
35299396580
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
340-09/24-01/1
Procurement reference
JN-36/24
EOJN contract link
https://eojn.hr/contract-eo/147263
Procurement category
Radovi
CPV
45233221 - Radovi na bojenju oznaka na površini cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.08.2024 - DO: 11.09.2024
EOJN contract identifier
147263
Signing date
2024-08-29
Explicit period start
2024-08-29
Explicit period end
2024-09-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,101.76
Amount including VAT
10,508.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,407.03
Total as amended including VAT
10,508.79
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"8407.0300000000007","W20":"2101.7600000000002","X20":"10508.790000000001","Y20":"0","Z20":"0","AA20":"8407.0300000000007","AB20":"10508.790000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,407*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-07-29KING ART STUDIO d.o.o.Ugovor o izradi projektne dokumentacije za rekonstrukciju zgrade na adresi Trg bana Josipa Jelačića 4, Grubišno Polje, upisane u ZK ul. br. 917 kao kčbr. 5091, k.o. Grubišno Polje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
KING ART STUDIO d.o.o.
Recipient type
company
Supplier OIB (as published)
06760286781
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
940-06/22-01/3
Procurement reference
JN-87/24
EOJN contract link
https://eojn.hr/contract-eo/121220
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
121220
Signing date
2024-07-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"8000","W32":"2000","X32":"10000","Y32":"0","Z32":"0","AA32":"8000","AB32":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-10-31Mea Trade d.o.o.Nabava solarnih lampi sa stupovima (10 kom)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
Mea Trade d.o.o.
Recipient type
company
Supplier OIB (as published)
37942840927
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/35
Procurement reference
JN-104/24
EOJN contract link
https://eojn.hr/contract-eo/147261
Procurement category
Robe
CPV
34993000 - Cestovna rasvjeta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.10.2024 - DO: 30.11.2024
EOJN contract identifier
147261
Signing date
2024-10-31
Explicit period start
2024-10-31
Explicit period end
2024-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,992.5
Amount including VAT
9,962.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,970
Total as amended including VAT
9,962.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"7970","W18":"1992.5","X18":"9962.5","Y18":"0","Z18":"0","AA18":"7970","AB18":"9962.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,970*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-09-27SANITARNA ZAŠTITA – SLUŽBA ZA DDD d.o.o.Ugovor o provođenju hitne pojačane jesenske deratizacije na području grada Grubišnoga Polja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
SANITARNA ZAŠTITA – SLUŽBA ZA DDD d.o.o.
Recipient type
company
Supplier OIB (as published)
19574669955
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
363-01/24-01/3
Procurement reference
JN-83/24
EOJN contract link
https://eojn.hr/contract-eo/120958
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.09.2024 - DO: 30.10.2024
EOJN contract identifier
120958
Signing date
2024-09-27
Explicit period start
2024-09-27
Explicit period end
2024-10-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,650
Amount including VAT
8,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,600
Total as amended including VAT
8,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"6600","W43":"1650","X43":"8250","Y43":"0","Z43":"0","AA43":"6600","AB43":"8250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,600*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-03-22GEO-AGI d.o.o.Izrada geodetskih elaborata izvedenog stanja nerazvrstanih cesta na području Grada Grubišnoga Polja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
GEO-AGI d.o.o.
Recipient type
company
Supplier OIB (as published)
31223628480
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
42-04/24
Procurement reference
JN-32/24
EOJN contract link
https://eojn.hr/contract-eo/121092
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.03.2024 - DO: 01.08.2024
EOJN contract identifier
121092
Signing date
2024-03-22
Explicit period start
2024-03-22
Explicit period end
2024-08-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,637.5
Amount including VAT
8,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,550
Total as amended including VAT
8,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"6550","W37":"1637.5","X37":"8187.5","Y37":"0","Z37":"0","AA37":"6550","AB37":"8187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,550*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-07-16Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.Nabava i postavljanje ograde kod Mjesnog doma u Grubišnom Polju, K. Zvonimira 75
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
Građevinski obrt " LAGUNDŽIĆ ", vl. Marijo Lagundžić, Grubišno Polje, T.B.Banje br.54.
Recipient type
sole-trader
Supplier OIB (as published)
94878700641
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/20
Procurement reference
JN-90/24
EOJN contract link
https://eojn.hr/contract-eo/147254
Procurement category
Robe
CPV
34928200 - Ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
147254
Signing date
2024-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,496.25
Amount including VAT
7,481.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,985
Total as amended including VAT
7,481.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"5985","W29":"1496.25","X29":"7481.25","Y29":"0","Z29":"0","AA29":"5985","AB29":"7481.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,985*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-06-28MAS MONTAŽA d.o.o.Zamjena spremnika za toplu vodu i ugradnja električnog bojlera u zgradi odmarališta u Diklu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
MAS MONTAŽA d.o.o.
Recipient type
company
Supplier OIB (as published)
76956328997
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/15
Procurement reference
JN-89/24
EOJN contract link
https://eojn.hr/contract-eo/147271
Procurement category
Robe
CPV
44621210 - Bojleri za vodu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.06.2024 - DO: 15.07.2024
EOJN contract identifier
147271
Signing date
2024-06-28
Explicit period start
2024-06-28
Explicit period end
2024-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,374.58
Amount including VAT
6,872.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,498.32
Total as amended including VAT
6,872.9
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"5498.3199999999997","W26":"1374.5799999999999","X26":"6872.8999999999996","Y26":"0","Z26":"0","AA26":"5498.3199999999997","AB26":"6872.8999999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,498*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-10-14ARTING d.o.o.Legalizacija Mjesnog doma u Velikim Zdencima – izrada tehničke dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
ARTING d.o.o.
Recipient type
company
Supplier OIB (as published)
32759739930
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
940-01/24-01/9
Procurement reference
JN-99/24
EOJN contract link
https://eojn.hr/contract-eo/158775
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
158775
Signing date
2024-10-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,370
Amount including VAT
6,850
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,480
Total as amended including VAT
6,850
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"5480","W11":"1370","X11":"6850","Y11":"0","Z11":"0","AA11":"5480","AB11":"6850"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,480*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-05-10B-PROJEKT d.o.o.Ugovor o povjeravanju poslova stručnog nadzora nad izvođenjem radova na dogradnji Dječjeg vrtića Tratinčica Grubišno Polje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/23-01/3
Procurement reference
JN-14/24
EOJN contract link
https://eojn.hr/contract-eo/120977
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.05.2024 - DO: 10.03.2025
EOJN contract identifier
120977
Signing date
2024-05-10
Explicit period start
2024-05-10
Explicit period end
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,362.5
Amount including VAT
6,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,450
Total as amended including VAT
6,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"5450","W42":"1362.5","X42":"6812.5","Y42":"0","Z42":"0","AA42":"5450","AB42":"6812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,450*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-10-10SUVENIR ARBORNabava i postavljanje pozdravnih ploča na ulazima u teritorija grada (6 kom)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
SUVENIR ARBOR
Recipient type
not-stated
Supplier OIB (as published)
06265781419
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/31
Procurement reference
JN-5/24
EOJN contract link
https://eojn.hr/contract-eo/147267
Procurement category
Robe
CPV
44423460 - Pločice s adresom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.10.2024 - DO: 15.11.2024
EOJN contract identifier
147267
Signing date
2024-10-10
Explicit period start
2024-10-10
Explicit period end
2024-11-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,326
Amount including VAT
6,630
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,304
Total as amended including VAT
6,630
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"5304","W24":"1326","X24":"6630","Y24":"0","Z24":"0","AA24":"5304","AB24":"6630"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,304*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-08-14"JAKOVIĆ - PROMET" OBRT ZA TRGOVINU, PRIJEVOZ I USLUGE VL. NIKOLA JAKOVIĆ, VELIKI BASTAJI 46Ugovor o izvođenju radova na zamjeni ulične plinske mreže u ul. I. N. Jemeršića u Grubišnom Polju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
"JAKOVIĆ - PROMET" OBRT ZA TRGOVINU, PRIJEVOZ I USLUGE VL. NIKOLA JAKOVIĆ, VELIKI BASTAJI 46
Recipient type
sole-trader
Supplier OIB (as published)
08427791494
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/22
Procurement reference
JN-91/24
EOJN contract link
https://eojn.hr/contract-eo/121226
Procurement category
Radovi
CPV
45231221 - Građevinski radovi na opskrbnoj mreži za plin
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
121226
Signing date
2024-08-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,120.9
Amount including VAT
5,604.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,483.61
Total as amended including VAT
5,604.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"4483.6099999999997","W31":"1120.9000000000001","X31":"5604.5100000000002","Y31":"0","Z31":"0","AA31":"4483.6099999999997","AB31":"5604.5100000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,484*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu

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