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GRAD LABIN

OIB 19041331726 ·also printed as POREZ I PRIREZ ND - LABIN · RAIFFEISEN BANK D.D. · more names: 33

Receives

Paid · EUR
€4,709,627.45
3,674 records
Allocated · HRK
HRK 199,381.64
2 records

Pays

Contracted
4,155,583.59*
69 records
Records
3,745
Payers
34
Recipients
52
Years
2013–2026
Sources
33
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

3,745 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-01-08LIBER DOMINI d.o.o.Nabava uredskog materijala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
LIBER DOMINI d.o.o.
Recipient type
company
Supplier OIB (as published)
64324811611
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar.br. 24R0000884
Procurement reference
01-24-1
EOJN contract link
https://eojn.hr/contract-eo/258726
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
258726
Signing date
2024-01-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-17
VAT amount
1,308.76
Amount including VAT
6,540.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,232
Total as amended including VAT
6,540.76
Published paid amount
6,540
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"5232","W33":"1308.76","X33":"6540.76","Y33":"0","Z33":"0","AA33":"5232","AB33":"6540.76","AE33":"6540"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,232*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-10-10GEOLAB d.o.o.Geodetski elaborati i izrada projekte dokumentacije za potrebe izrade glavnog projekta Parka Kature
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
GEOLAB d.o.o.
Recipient type
company
Supplier OIB (as published)
22903691588
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000696
Procurement reference
06-125-24
EOJN contract link
https://eojn.hr/contract-eo/291104
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
291104
Signing date
2024-10-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-17
VAT amount
1,300
Amount including VAT
6,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,200
Total as amended including VAT
6,500
Published paid amount
6,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"5200","W5":"1300","X5":"6500","Y5":"0","Z5":"0","AA5":"5200","AB5":"6500","AE5":"6500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,200*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-04-10PLAN 21 d. o. o.Izrada stručne studije sređivanja podloga V. IDPPU Grada Labina i V. IDUPU Labina i Presike
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
PLAN 21 d. o. o.
Recipient type
company
Supplier OIB (as published)
78541555807
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar.br. 24R0000196
Procurement reference
03-24-84
EOJN contract link
https://eojn.hr/contract-eo/245363
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
245363
Signing date
2024-04-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-10
VAT amount
1,300
Amount including VAT
6,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,200
Total as amended including VAT
6,500
Published paid amount
6,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"5200","W49":"1300","X49":"6500","Y49":"0","Z49":"0","AA49":"5200","AB49":"6500","AE49":"6500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,200*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-27ALPHERA d.o.o.Projekt CICERO - Usluge organizacije događaja – prekogranične vježbe civilne zaštite između Hrvatske i Italije, 15.-16.06.2024., dvije lokacije (Park skulptura Dubrova, Piazzal, 100-injak osoba)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
ALPHERA d.o.o.
Recipient type
company
Supplier OIB (as published)
93272581932
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000286
Procurement reference
06-24-97
EOJN contract link
https://eojn.hr/contract-eo/285806
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
EOJN contract identifier
285806
Signing date
2024-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-16
VAT amount
1,257.5
Amount including VAT
6,287.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,030
Total as amended including VAT
6,287.5
Published paid amount
6,287.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"5030","W14":"1257.5","X14":"6287.5","Y14":"0","Z14":"0","AA14":"5030","AB14":"6287.5","AE14":"6287.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,030*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-11-05GHIA SPORT d.o.o.Nabava sportske opreme i namještaja za nogometno igralište Vinež
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
GHIA SPORT d.o.o.
Recipient type
company
Supplier OIB (as published)
35157849903
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar.br 24R0000753
Procurement reference
03-24-111
EOJN contract link
https://eojn.hr/contract-eo/256413
Procurement category
Robe
CPV
37400000 - Proizvodi za sport i oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.11.2024 - DO: 20.11.2024
EOJN contract identifier
256413
Signing date
2024-11-05
Explicit period start
2024-11-14
Explicit period end
2024-11-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-20
VAT amount
1,236.31
Amount including VAT
6,181.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,945.23
Total as amended including VAT
6,181.54
Published paid amount
6,181.54
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"4945.2299999999996","W36":"1236.31","X36":"6181.54","Y36":"0","Z36":"0","AA36":"4945.2299999999996","AB36":"6181.54","AE36":"6181.54"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,945*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-10-11Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o.Izrada projekta krajobraznog uređenja zelenih površina Grada Labina - Velika urbana mreža
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o.
Recipient type
company
Supplier OIB (as published)
37485751133
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar.br. 24R0000699
Procurement reference
03-24-113
EOJN contract link
https://eojn.hr/contract-eo/256683
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.11.2024 - DO: 10.12.2024
EOJN contract identifier
256683
Signing date
2024-10-11
Explicit period start
2024-11-11
Explicit period end
2024-12-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-10
VAT amount
1,120
Amount including VAT
5,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,480
Total as amended including VAT
5,600
Published paid amount
5,600
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"4480","W34":"1120","X34":"5600","Y34":"0","Z34":"0","AA34":"4480","AB34":"5600","AE34":"5600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,480*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-12-11NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE-ISTITUTO FORMATIVO DI SANITÀ PUBBLICA DELLA REGIONE ISTRIANAAnaliza kvalitete prehrane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO ISTARSKE ŽUPANIJE-ISTITUTO FORMATIVO DI SANITÀ PUBBLICA DELLA REGIONE ISTRIANA
Recipient type
institution
Supplier OIB (as published)
90629578695
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000842
Procurement reference
04-24-64
EOJN contract link
https://eojn.hr/contract-eo/262706
Procurement category
Usluge
CPV
71620000 - Usluge analize
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
262706
Signing date
2024-12-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,042.79
Amount including VAT
5,213.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,171.18
Total as amended including VAT
5,213.97
Published paid amount
5,213.97
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"4171.18","W16":"1042.79","X16":"5213.97","Y16":"0","Z16":"0","AA16":"4171.18","AB16":"5213.97","AE16":"5213.97"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,171*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-27ALPHERA d.o.o.Projekt CICERO - Usluge promidžbe i informiranja (radio spot, video spot, fotografije, letci, bojanke, memorabilije)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
ALPHERA d.o.o.
Recipient type
company
Supplier OIB (as published)
93272581932
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000286
Procurement reference
06-24-96
EOJN contract link
https://eojn.hr/contract-eo/285779
Procurement category
Usluge
CPV
79342000 - Usluge plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
EOJN contract identifier
285779
Signing date
2024-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-16
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
5,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"4000","W15":"1000","X15":"5000","Y15":"0","Z15":"0","AA15":"4000","AB15":"5000","AE15":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-04-30KLing d.o.o.Izrada izvedbenog projekta,plana oplate, armaturnih nacrta i iskaza armature pomoćnog objekta i tribina SK Vinež
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
KLing d.o.o.
Recipient type
company
Supplier OIB (as published)
74360083856
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar. br. 24R0000235
Procurement reference
03-24-86
EOJN contract link
https://eojn.hr/contract-eo/245518
Procurement category
Usluge
CPV
71300000 - Tehničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
245518
Signing date
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-07
VAT amount
950
Amount including VAT
4,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,800
Total as amended including VAT
4,750
Published paid amount
4,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"3800","W47":"950","X47":"4750","Y47":"0","Z47":"0","AA47":"3800","AB47":"4750","AE47":"4750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,800*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-10CETIS-ZG d.o.o.Usluge tiska, ispisa i kuvertiranja rješenja za komunalnu naknadu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
CETIS-ZG d.o.o.
Recipient type
company
Supplier OIB (as published)
41792612890
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000322
Procurement reference
01-24-114
EOJN contract link
https://eojn.hr/contract-eo/260808
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
260808
Signing date
2024-05-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-30
VAT amount
914.15
Amount including VAT
4,570.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,656
Total as amended including VAT
4,570.15
Published paid amount
4,570.15
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"3656","W28":"914.15","X28":"4570.1499999999996","Y28":"0","Z28":"0","AA28":"3656","AB28":"4570.1499999999996","AE28":"4570.1499999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,656*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-03-18VELESAJAM d.o.o.Najam info punktova, pregradnih panela, pozornice, barskih stolova i truss konstrukcije za Sajam poslova Labin 2024.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
VELESAJAM d.o.o.
Recipient type
company
Supplier OIB (as published)
41824849545
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000141
Procurement reference
06-24-120
EOJN contract link
https://eojn.hr/contract-eo/286200
Procurement category
Usluge
CPV
70220000 - Usluge davanja nestambenih nekretnina u najam ili zakup
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
EOJN contract identifier
286200
Signing date
2024-03-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-20
VAT amount
897.5
Amount including VAT
4,487.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,590
Total as amended including VAT
4,487.5
Published paid amount
4,487.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"3590","W10":"897.5","X10":"4487.5","Y10":"0","Z10":"0","AA10":"3590","AB10":"4487.5","AE10":"4487.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,590*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-01-17BON-TON d.o.o.Materijal za higijenske potrebe i njegu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
BON-TON d.o.o.
Recipient type
company
Supplier OIB (as published)
52931027628
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar.br 24R0000757
Procurement reference
01-24-2
EOJN contract link
https://eojn.hr/contract-eo/260659
Procurement category
Robe
CPV
33760000 - Toaletni papir, rupčići, ručnici i ubrusi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
260659
Signing date
2024-01-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-30
VAT amount
873.74
Amount including VAT
4,448.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,574.94
Total as amended including VAT
4,448.68
Published paid amount
4,448.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"3574.94","W32":"873.74","X32":"4448.68","Y32":"0","Z32":"0","AA32":"3574.94","AB32":"4448.68","AE32":"4448.68"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,575*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-31LLOYDS DIGITAL d.o.o.Usluge tehničkog održavanja web stranica Grada Labina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
LLOYDS DIGITAL d.o.o.
Recipient type
company
Supplier OIB (as published)
42238462344
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
650-03/24-03/1
Procurement reference
01-24-115
EOJN contract link
https://eojn.hr/contract-eo/262265
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 mjeseca
EOJN contract identifier
262265
Signing date
2024-05-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"3500","W25":"875","X25":"4375","Y25":"0","Z25":"0","AA25":"3500","AB25":"4375","AE25":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-01-05TOPLANE-ISTRA d.o.o.Popravci na kotlu u kotlovnici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
TOPLANE-ISTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
40696566576
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000004
Procurement reference
01-24-118
EOJN contract link
https://eojn.hr/contract-eo/262389
Procurement category
Radovi
CPV
45331000 - Radovi instaliranja grijanja, ventilacije i klimatizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
EOJN contract identifier
262389
Signing date
2024-01-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
863.16
Amount including VAT
4,315.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,452.62
Total as amended including VAT
4,315.78
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"3452.62","W21":"863.16","X21":"4315.78","Y21":"0","Z21":"0","AA21":"3452.62","AB21":"4315.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,453*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-12-30TIA MOBITELI d.o.o.Nabava uredske opreme - skeneri
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
TIA MOBITELI d.o.o.
Recipient type
company
Supplier OIB (as published)
32044616609
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000892
Procurement reference
01-24-117
EOJN contract link
https://eojn.hr/contract-eo/262363
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
262363
Signing date
2024-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
847.08
Amount including VAT
4,235.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,388.32
Total as amended including VAT
4,235.4
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"3388.32","W22":"847.08","X22":"4235.3999999999996","Y22":"0","Z22":"0","AA22":"3388.32","AB22":"4235.3999999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,388*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-09-19RIJEKAPROJEKT d. o. o.Izmjena i dopuna glavnog projekta raskrižja na nerazvrstanoj cesti NC16 sa Omladinskom ulicom u Rapcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
RIJEKAPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
06443766961
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000624
Procurement reference
03-24-104
EOJN contract link
https://eojn.hr/contract-eo/245942
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.09.2024 - DO: 04.10.2024
EOJN contract identifier
245942
Signing date
2024-09-19
Explicit period start
2024-09-25
Explicit period end
2024-10-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"3200","W39":"800","X39":"4000","Y39":"0","Z39":"0","AA39":"3200","AB39":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-04-30Zadruga PRAKSAIzrada analize postojećeg stanja javne rasvjete u starogradskoj jezgri grada Labina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
Zadruga PRAKSA
Recipient type
institution
Supplier OIB (as published)
62746800459
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar.br. 24R0000236
Procurement reference
03-24-85
EOJN contract link
https://eojn.hr/contract-eo/245434
Procurement category
Usluge
CPV
71621000 - Usluge tehničke analize ili savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
245434
Signing date
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-21
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
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"3000","W48":"750","X48":"3750","Y48":"0","Z48":"0","AA48":"3000","AB48":"3750","AE48":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-03-01Hrvatski Telekom d.d.Usluge mobilne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
344-01/24-01/1
Procurement reference
01-24-5
EOJN contract link
https://eojn.hr/contract-eo/260715
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
260715
Signing date
2024-03-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-02-28
VAT amount
738.81
Amount including VAT
3,694.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,955.25
Total as amended including VAT
3,694.06
Published paid amount
3,694.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"2955.25","W29":"738.81","X29":"3694.06","Y29":"0","Z29":"0","AA29":"2955.25","AB29":"3694.06","AE29":"3694.06"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,955*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-11-04RIJEKAPROJEKT d. o. o.Izmjena i dopuna idejnog projekta ceste u gornjem Rapcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
RIJEKAPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
06443766961
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar.br. 24R0000749
Procurement reference
03-24-110
EOJN contract link
https://eojn.hr/contract-eo/256391
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
256391
Signing date
2024-11-04
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
{"V37":"2900","W37":"725","X37":"3625","Y37":"0","Z37":"0","AA37":"2900","AB37":"3625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,900*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-10-04B. ELEKTRONIKA d. o. o.Nabava uredske opreme - fotokopirnih uređaja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
B. ELEKTRONIKA d. o. o.
Recipient type
company
Supplier OIB (as published)
06144393646
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000671
Procurement reference
01-24-116
EOJN contract link
https://eojn.hr/contract-eo/262354
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
262354
Signing date
2024-10-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
706.1
Amount including VAT
3,530.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,824
Total as amended including VAT
3,530.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"2824","W23":"706.1","X23":"3530.1","Y23":"0","Z23":"0","AA23":"2824","AB23":"3530.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,824*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-09-26ITB d. o. o.Geodetska usluga – Plaža za invalide u Rapcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
ITB d. o. o.
Recipient type
company
Supplier OIB (as published)
09112599168
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000647
Procurement reference
06-128-24
EOJN contract link
https://eojn.hr/contract-eo/291149
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
291149
Signing date
2024-09-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
703.25
Amount including VAT
3,516.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,813
Total as amended including VAT
3,516.25
Published paid amount
3,516.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"2813","W2":"703.25","X2":"3516.25","Y2":"0","Z2":"0","AA2":"2813","AB2":"3516.25","AE2":"3516.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,813*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-10-15NOVA PROJEKT d. o. o.Izmjena glavnog projekta za izgradnju građevine za api-terapiju na dijelu k.č. 2519k.o. Ripenda
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
NOVA PROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
40664706628
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar.br.24R0000709
Procurement reference
03-24-112
EOJN contract link
https://eojn.hr/contract-eo/256448
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.11.2024 - DO: 29.11.2024
EOJN contract identifier
256448
Signing date
2024-10-15
Explicit period start
2024-11-29
Explicit period end
2024-11-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"2700","W35":"675","X35":"3375","Y35":"0","Z35":"0","AA35":"2700","AB35":"3375","AE35":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-06-10MARKUS d. o. o.Projekt CICERO – Ručak za sudionike prekograničnih vježbi civilne zaštite između Hrvatske i Italije, 15.06.2024., za 100-injak osoba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
MARKUS d. o. o.
Recipient type
company
Supplier OIB (as published)
87475629606
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000325
Procurement reference
06-24-99
EOJN contract link
https://eojn.hr/contract-eo/285832
Procurement category
Usluge
CPV
55311000 - Usluge posluživanja u restoranima zatvorenog tipa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
EOJN contract identifier
285832
Signing date
2024-06-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-15
VAT amount
631.53
Amount including VAT
3,157.62
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,526.09
Total as amended including VAT
3,157.62
Published paid amount
3,157.62
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"2526.09","W12":"631.53","X12":"3157.62","Y12":"0","Z12":"0","AA12":"2526.09","AB12":"3157.62","AE12":"3157.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,526*ContractedRegistar Ugovora za 2024. godinu
2013 (approval year)Nacionalna zaklada za razvoj civilnoga društvaCentar za pomoć starijim osobama
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 Labin
Recipient type (from name)
public-body
Recipient OIB (as printed)
19041331726
Source OIB status
printed-valid
Approval year
2,013
Source currency marking
cell-number-format-kn
Project / programme
Centar za pomoć starijim osobama
County (source column)
Istarska
185,381.64 HRKAllocatedVlada Republike Hrvatske — Ured za udruge
2014 (approval year)Nacionalna zaklada za razvoj civilnoga društvaRazvojna suradnja - Prostori sudjelovanja
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 Labin
Recipient type (from name)
public-body
Recipient OIB (as printed)
19041331726
Source OIB status
printed-valid
Approval year
2,014
Source currency marking
cell-number-format-kn
Project / programme
Razvojna suradnja - Prostori sudjelovanja
County (source column)
Istarska
14,000 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