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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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-10-31Ugradnja protuprovalnih i protupožarnih alarma "DALARM", vl. Dražen Pavlović, Požega, G. Ninskog 9Nabava i postavljanje kamera za videonadzor za nogometno igralište Bilogorac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
Ugradnja protuprovalnih i protupožarnih alarma "DALARM", vl. Dražen Pavlović, Požega, G. Ninskog 9
Recipient type
sole-trader
Supplier OIB (as published)
72206284987
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/34
Procurement reference
JN-97/24
EOJN contract link
https://eojn.hr/contract-eo/147266
Procurement category
Robe
CPV
35125300 - Sigurnosne kamere
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.10.2024 - DO: 30.11.2024
EOJN contract identifier
147266
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
913.25
Amount including VAT
4,566.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,653
Total as amended including VAT
4,566.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"3653","W23":"913.25","X23":"4566.25","Y23":"0","Z23":"0","AA23":"3653","AB23":"4566.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,653*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-04-16IPZ UNIPROJEKT TERRA d.o.o.Stručni nadzor nad izvođenjem radova na uklanjanju i zbrinjavanju otpada te radovima i opremi 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
IPZ UNIPROJEKT TERRA d.o.o.
Recipient type
company
Supplier OIB (as published)
55474899192
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
61-04/24
Procurement reference
JN-17/24
EOJN contract link
https://eojn.hr/contract-eo/121045
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.04.2024 - DO: 05.07.2024
EOJN contract identifier
121045
Signing date
2024-04-16
Explicit period start
2024-04-16
Explicit period end
2024-07-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
825
Amount including VAT
4,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,300
Total as amended including VAT
4,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"3300","W40":"825","X40":"4125","Y40":"0","Z40":"0","AA40":"3300","AB40":"4125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,300*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-05-07B-PROJEKT d.o.o.Izrada projektne dokumentacije za rekonstrukciju postojećeg nogometnog igrališta u veliko nogometno igralište sa umjetnom travom
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
2103-05-02/01-24-04
Procurement reference
JN-73/24
EOJN contract link
https://eojn.hr/contract-eo/186629
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
21 dana
EOJN contract identifier
186629
Signing date
2024-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"3000","W7":"750","X7":"3750","Y7":"0","Z7":"0","AA7":"3000","AB7":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-11-06GEO-AGI d.o.o.Izrada geodetskog elaborata izvedenog stanja nerazvrstane ceste NC100081 - Orlovac Zdenački (Mekani) - od spoja sa T. B. Banje do spoja sa ŽC 3139, kčbr. 1127/1 (dio), u dužini cca 450 m
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
185-04/24
Procurement reference
JN-101/24
EOJN contract link
https://eojn.hr/contract-eo/158782
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.11.2024 - DO: 30.12.2024
EOJN contract identifier
158782
Signing date
2024-11-06
Explicit period start
2024-11-06
Explicit period end
2024-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"3000","W9":"750","X9":"3750","Y9":"0","Z9":"0","AA9":"3000","AB9":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-05-23GRAPID d.o.o.Ugovor o povjeravanju poslova stručnog nadzora nad izvođenjem radova na modernizaciji postojeće 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
GRAPID d.o.o.
Recipient type
company
Supplier OIB (as published)
88465781695
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/8
Procurement reference
JN-16/24
EOJN contract link
https://eojn.hr/contract-eo/121007
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.05.2024 - DO: 23.07.2024
EOJN contract identifier
121007
Signing date
2024-05-23
Explicit period start
2024-05-23
Explicit period end
2024-07-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"3000","W41":"750","X41":"3750","Y41":"0","Z41":"0","AA41":"3000","AB41":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-07-05GRAPID d.o.o.Izrada idejnog projekta za ishođenje lokacijske dozvole za izgradnju ceste u Ulici Vilka Ničea u gradu Grubišno Polje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
GRAPID d.o.o.
Recipient type
company
Supplier OIB (as published)
88465781695
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
104-04/24
Procurement reference
JN-86/24
EOJN contract link
https://eojn.hr/contract-eo/121203
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
121203
Signing date
2024-07-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
725
Amount including VAT
3,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,900
Total as amended including VAT
3,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"2900","W33":"725","X33":"3625","Y33":"0","Z33":"0","AA33":"2900","AB33":"3625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,900*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-11-04TELITAL MOBITEL, d.o.o.Nabava i postavljanje 2 kamere za videonadzor (solarna) za groblja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
TELITAL MOBITEL, d.o.o.
Recipient type
company
Supplier OIB (as published)
80815729612
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/37
Procurement reference
JN-95/24
EOJN contract link
https://eojn.hr/contract-eo/147264
Procurement category
Robe
CPV
35125300 - Sigurnosne kamere
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.11.2024 - DO: 30.11.2024
EOJN contract identifier
147264
Signing date
2024-11-04
Explicit period start
2024-11-04
Explicit period end
2024-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
517.5
Amount including VAT
2,587.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,070
Total as amended including VAT
2,587.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"2070","W21":"517.5","X21":"2587.5","Y21":"0","Z21":"0","AA21":"2070","AB21":"2587.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,070*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
Signed: 2024-11-04TELITAL MOBITEL, d.o.o.Nabava i postavljanje 2 kamere za videonadzor za obnovljeno sportsko igralište u Velikim Zdencima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD GRUBIŠNO POLJE
Buyer basis
buyer-column-names-government
Supplier
TELITAL MOBITEL, d.o.o.
Recipient type
company
Supplier OIB (as published)
80815729612
Buyer OIB
13918656679
Register layout family
eojn-analytics-export
Contract number
404-05/24-01/36
Procurement reference
JN-95/24
EOJN contract link
https://eojn.hr/contract-eo/147265
Procurement category
Robe
CPV
35125300 - Sigurnosne kamere
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.11.2024 - DO: 30.11.2024
EOJN contract identifier
147265
Signing date
2024-11-04
Explicit period start
2024-11-04
Explicit period end
2024-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
511.5
Amount including VAT
2,557.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,046
Total as amended including VAT
2,557.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"2046","W22":"511.5","X22":"2557.5","Y22":"0","Z22":"0","AA22":"2046","AB22":"2557.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,046*ContractedRegistar ugovora o javnoj i jednostavnoj nabavi za 2025. godinu
2013 (approval year)Nacionalna zaklada za razvoj civilnoga društvaCentar građanskih inicijativa "Bilogora"
All fields
Domain
association-grants
Programme
Odobrene financijske potpore OCD-ima (Ured za udruge)
Grantor (as published)
Nacionalna zaklada za razvoj civilnoga društva
Organisation (as published)
Grad Grubišno Polje
Recipient type (from name)
public-body
Recipient OIB (as printed)
13918656679
Source OIB status
printed-valid
Approval year
2,013
Source currency marking
cell-number-format-kn
Project / programme
Centar građanskih inicijativa "Bilogora"
County (source column)
Bjelovarsko-bilogorska
152,998.02 HRKAllocatedVlada Republike Hrvatske — Ured za udruge

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections