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GRAD LABIN

OIB 19041331726 ·also printed as Grad Labin

Receives

Paid · EUR
€3,190,383.31
319 records
Allocated · HRK
HRK 199,381.64
2 records

Pays

Contracted
4,155,583.59*
69 records
Records
390
Payers
21
Recipients
52
Years
2013–2026
Sources
27
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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69 records of 390 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-08-20De Conte d. o. o.Izgradnja dječjeg vrtića Vinež - I faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
361-01/24-01/15
Procurement reference
MV-11/2024
EOJN notice number
2024/S F03-0004947
EOJN contract link
https://eojn.hr/contract-eo/92734
EOJN procedure link
https://eojn.hr/tender-eo/10600
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja dječjeg vrtića Vinež - I faza
Published duration
345 dana
EOJN contract identifier
92734
Signing date
2024-08-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
330,052.5
Amount including VAT
1,650,262.5
Amendment amount excluding VAT
36,361.32
Amendment amount including VAT
45,451.65
Total as amended excluding VAT
1,356,571.32
Total as amended including VAT
1,695,714.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"1320210","W57":"330052.5","X57":"1650262.5","Y57":"36361.32","Z57":"45451.65","AA57":"1356571.32","AB57":"1695714.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,320,210*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-04-08De Conte d. o. o.PRATEĆI OBJEKT I TRIBINE NA POMOĆNOM IGRALIŠTU VINEŽ
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
De Conte d. o. o.
Recipient type
company
Supplier OIB (as published)
57160528400
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
361-01/24-01/5
Procurement reference
MV-02/2024
EOJN notice number
2024/S F03-0000642
EOJN contract link
https://eojn.hr/contract-eo/27356
EOJN procedure link
https://eojn.hr/tender-eo/1976
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
PRATEĆI OBJEKT I TRIBINE NA POMOĆNOM IGRALIŠTU VINEŽ
Published duration
OD: 08.04.2024 - DO: 31.10.2024
EOJN contract identifier
27356
Signing date
2024-04-08
Explicit period start
2024-04-08
Explicit period end
2024-10-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
188,776.42
Amount including VAT
943,882.09
Amendment amount excluding VAT
18,738.81
Amendment amount including VAT
23,423.51
Total as amended excluding VAT
773,844.48
Total as amended including VAT
967,305.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"755105.67","W56":"188776.42","X56":"943882.09","Y56":"18738.810000000001","Z56":"23423.51","AA56":"773844.47999999998","AB56":"967305.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
755,106*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-12-30CESTA d. o. o.Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
CESTA d. o. o.
Recipient type
company
Supplier OIB (as published)
11100535105
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
363-01/24-01/58
Procurement reference
MV-19/2024
EOJN notice number
2025/S F03-0000759
EOJN contract link
https://eojn.hr/contract-eo/218183
EOJN procedure link
https://eojn.hr/tender-eo/29457
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Redovno održavanje nerazvrstanih cesta na području grada LABINA za razdoblje studeni 2024-studeni 2025.
Published duration
12 mjeseca
EOJN contract identifier
218183
Signing date
2024-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
89,406.18
Amount including VAT
447,030.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
357,624.7
Total as amended including VAT
447,030.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"357624.7","W58":"89406.18","X58":"447030.88","Y58":"0","Z58":"0","AA58":"357624.7","AB58":"447030.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
357,625*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-09-20GRADNJA CEZARE d.o.o.Sportski kompleks Vinež - Izgradnja prometnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
GRADNJA CEZARE d.o.o.
Recipient type
company
Supplier OIB (as published)
56816171202
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
361-01/24-01/19
Procurement reference
MV-12/2024
EOJN notice number
2024/S F03-0006443
EOJN contract link
https://eojn.hr/contract-eo/112336
EOJN procedure link
https://eojn.hr/tender-eo/14711
Procurement category
Radovi
CPV
45233100 - Građevinski radovi na autocestama, cestama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sportski kompleks Vinež - Izgradnja prometnice
Published duration
6 mjeseca
EOJN contract identifier
112336
Signing date
2024-09-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
68,078.17
Amount including VAT
340,390.83
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
272,312.66
Total as amended including VAT
340,390.83
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"272312.65999999997","W60":"68078.17","X60":"340390.83","Y60":"0","Z60":"0","AA60":"272312.65999999997","AB60":"340390.83"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
272,313*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-08CESTA d. o. o.Redovno održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
CESTA d. o. o.
Recipient type
company
Supplier OIB (as published)
11100535105
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
363-01/24-01/25
Procurement reference
MV-14/2024
EOJN notice number
2024/S F03-0001797
EOJN contract link
https://eojn.hr/contract-eo/47055
EOJN procedure link
https://eojn.hr/tender-eo/4777
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Redovno održavanje nerazvrstanih cesta
Published duration
OD: 08.08.2024 - DO: 31.10.2024
EOJN contract identifier
47055
Signing date
2024-05-08
Explicit period start
2024-08-08
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
63,111.68
Amount including VAT
315,558.38
Amendment amount excluding VAT
75,553.3
Amendment amount including VAT
94,441.63
Total as amended excluding VAT
328,000
Total as amended including VAT
410,000.01
Published paid amount
410,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"252446.7","W59":"63111.68","X59":"315558.38","Y59":"75553.3","Z59":"94441.63","AA59":"328000","AB59":"410000.01","AE59":"410000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
252,447*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-07-23RAKOS GRADNJA d.o.o.Omladinska ulica Rabac - rekonstrukcija raskrižja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
RAKOS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
62051137228
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
340-01/24-01/46
Procurement reference
MV-09/24
EOJN notice number
2024/S F03-0004955
EOJN contract link
https://eojn.hr/contract-eo/92828
EOJN procedure link
https://eojn.hr/tender-eo/11210
Procurement category
Radovi
CPV
45233129 - Građevinski radovi na raskrižju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Omladinska ulica Rabac - rekonstrukcija raskrižja
Published duration
4 mjeseca
EOJN contract identifier
92828
Signing date
2024-07-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
57,337
Amount including VAT
286,685
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
229,348
Total as amended including VAT
286,685
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"229348","W62":"57337","X62":"286685","Y62":"0","Z62":"0","AA62":"229348","AB62":"286685"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
229,348*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-08-28Zajed. ponud.: SKROZ d.o.o. - nositelj, ORGANIZIRANO OBLIKOVANJE d.o.o. - član, PUBLIC DESIGN d.o.o. - članRekonstrukcija i sanacija velikog kupatila, tople veze i šohta u sklopu rudarskog kompleksa Pijacal - projektna dokumentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: SKROZ d.o.o. - nositelj, ORGANIZIRANO OBLIKOVANJE d.o.o. - član, PUBLIC DESIGN d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
14284000199
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
361-01/24-01/4
Procurement reference
MV-10/24
EOJN notice number
2024/S F03-0006126
EOJN contract link
https://eojn.hr/contract-eo/107796
EOJN procedure link
https://eojn.hr/tender-eo/11319
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Rekonstrukcija i sanacija velikog kupatila, tople veze i šohta u sklopu rudarskog kompleksa Pijacal - projektna dokumentacija
Published duration
200 dana
EOJN contract identifier
107796
Signing date
2024-08-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
40,500
Amount including VAT
202,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
162,000
Total as amended including VAT
202,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"162000","W61":"40500","X61":"202500","Y61":"0","Z61":"0","AA61":"162000","AB61":"202500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
162,000*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-06-17GRADATIN d.o.o.Nabava spremnika za bio otpad
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
GRADATIN d.o.o.
Recipient type
company
Supplier OIB (as published)
79147056526
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
363-01/24-01/28
Procurement reference
MV-16/2024
EOJN notice number
2024/S F03-0002355
EOJN contract link
https://eojn.hr/contract-eo/55227
EOJN procedure link
https://eojn.hr/tender-eo/5876
Procurement category
Robe
CPV
39234000 - Spremnici za kompost
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava spremnika za bio otpad
Published duration
2 mjeseca
EOJN contract identifier
55227
Signing date
2024-06-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,652.5
Amount including VAT
113,262.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
90,610
Total as amended including VAT
113,262.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"90610","W64":"22652.5","X64":"113262.5","Y64":"0","Z64":"0","AA64":"90610","AB64":"113262.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
90,610*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-27LIBUSOFT CICOM d.o.o.Usluge održavanja SPI digitalnog sustava za Grad Labin
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
402-01/24-01/36
Procurement reference
MV-03/2024
EOJN notice number
2024/S F03-0002337
EOJN contract link
https://eojn.hr/contract-eo/55047
EOJN procedure link
https://eojn.hr/tender-eo/6523
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluge održavanja SPI digitalnog sustava za Grad Labin
Published duration
12 mjeseca
EOJN contract identifier
55047
Signing date
2024-05-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,400
Amount including VAT
57,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,600
Total as amended including VAT
57,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"45600","W65":"11400","X65":"57000","Y65":"0","Z65":"0","AA65":"45600","AB65":"57000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,600*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-16ELEKTRA d. o. o.Redovito održavanje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
ELEKTRA d. o. o.
Recipient type
company
Supplier OIB (as published)
53086210999
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
363-01/24-01/25
Procurement reference
MV-15/2024
EOJN notice number
2024/S F03-0001798
EOJN contract link
https://eojn.hr/contract-eo/47061
EOJN procedure link
https://eojn.hr/tender-eo/4134
Procurement category
Usluge
CPV
50232100 - Usluge održavanja ulične rasvjete
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Redovito održavanje javne rasvjete
Published duration
12 mjeseca
EOJN contract identifier
47061
Signing date
2024-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,423.82
Amount including VAT
42,119.09
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,695.27
Total as amended including VAT
42,119.09
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"33695.269999999997","W66":"8423.82","X66":"42119.09","Y66":"0","Z66":"0","AA66":"33695.269999999997","AB66":"42119.09"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,695*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-08INFORMA d. o. o.Usluge održavanja računalnog sustava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
INFORMA d. o. o.
Recipient type
company
Supplier OIB (as published)
55750503039
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
402-01/24-01/37
Procurement reference
01-24-7
EOJN contract link
https://eojn.hr/contract-eo/262193
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
262193
Signing date
2024-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,600
Amount including VAT
33,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,400
Total as amended including VAT
33,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"26400","W27":"6600","X27":"33000","Y27":"0","Z27":"0","AA27":"26400","AB27":"33000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,400*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-02-20VETERINARSKA BOLNICA POREČ d.o.o.Usluga sakupljanja i zbrinjavanja napuštenih i izgubljenih životinja s javnih površina na području Grada Labina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA BOLNICA POREČ d.o.o.
Recipient type
company
Supplier OIB (as published)
01417607890
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
363-01/24-01/9
Procurement reference
04-24-48
EOJN contract link
https://eojn.hr/contract-eo/15552
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
15552
Signing date
2024-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,599.82
Amount including VAT
32,999.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,399.29
Total as amended including VAT
32,999.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"26399.29","W70":"6599.82","X70":"32999.11","Y70":"0","Z70":"0","AA70":"26399.29","AB70":"32999.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,399*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-09-09OpOp Studio j.d.o.o.Usluga izrade projektne dokumentacije krajobraznog uređenja Parka Kature u Labinu, koja čini Prilog IV. Akcijskog plana za održivu energiju i klimu Grada Labina u sklopu EU projekta CO-MAY, sufinanciranog sredstvima Europskog fonda za regionalni razvoj u sklopu programa prekogranične suradnje INTERREG Vl-A Italija-Hrvatska 2021.-2027.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
OpOp Studio j.d.o.o.
Recipient type
company
Supplier OIB (as published)
02302056041
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
910-01/23-01/1
Procurement reference
06-24-98
EOJN contract link
https://eojn.hr/contract-eo/285816
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
285816
Signing date
2024-09-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
32,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"26000","W13":"6500","X13":"32500","Y13":"0","Z13":"0","AA13":"26000","AB13":"32500","AE13":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-09-09OpOp Studio j.d.o.o.Usluga izrade projektne dokumentacije krajobraznog uređenja Parka Kature u Labinu, koja čini Prilog IV. Akcijskog plana za održivu energiju i klimu Grada Labina u sklopu EU projekta CO-MAY, sufinanciranog sredstvima Europskog fonda za regionalni razvoj u sklopu programa prekogranične suradnje INTERREG Vl-A Italija-Hrvatska 2021.-2027.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
OpOp Studio j.d.o.o.
Recipient type
company
Supplier OIB (as published)
02302056041
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
910-01/23-01/1
Procurement reference
06-24-98
EOJN contract link
https://eojn.hr/contract-eo/230183
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
4 mjeseca
EOJN contract identifier
230183
Signing date
2024-09-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
32,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"26000","W55":"6500","X55":"32500","Y55":"0","Z55":"0","AA55":"26000","AB55":"32500","AE55":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-03-29ADRIATIC OSIGURANJE d.d.Usluge osiguranja imovine i osoba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
ADRIATIC OSIGURANJE d.d.
Recipient type
company
Supplier OIB (as published)
94472454976
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
453-01/24-01/1
Procurement reference
02-24-16
EOJN contract link
https://eojn.hr/contract-eo/27394
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
27394
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
25,427.77
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,427.77
Total as amended including VAT
25,427.77
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"25427.77","W68":"0","X68":"25427.77","Y68":"0","Z68":"0","AA68":"25427.77","AB68":"25427.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,428*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-09-20STUDIO 92 d. o. o.Usluga izrade glavnog projekta za konstruktivnu sanaciju zgrade bivše škole Ripenda
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
STUDIO 92 d. o. o.
Recipient type
company
Supplier OIB (as published)
57738737979
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
361-01/24-01/20
Procurement reference
03-24-102
EOJN contract link
https://eojn.hr/contract-eo/245693
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
245693
Signing date
2024-09-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
6,337.5
Amount including VAT
31,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,350
Total as amended including VAT
31,687.5
Published paid amount
31,687.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"25350","W42":"6337.5","X42":"31687.5","Y42":"0","Z42":"0","AA42":"25350","AB42":"31687.5","AE42":"31687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,350*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-01-01PROJEKT JEDNAKO RAZVOJ d.o.o.Strategija zelene urbane obnove Grada Labina – usluga poslovnog savjetovanja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
PROJEKT JEDNAKO RAZVOJ d.o.o.
Recipient type
company
Supplier OIB (as published)
09575099931
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
302-01/22-01/2
Procurement reference
06-127-24
EOJN contract link
https://eojn.hr/contract-eo/291132
Procurement category
Usluge
CPV
79410000 - Usluge savjetovanja na području poslovanja i upravljanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
180 dana
EOJN contract identifier
291132
Signing date
2024-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-18
VAT amount
6,334.98
Amount including VAT
31,670.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,336
Total as amended including VAT
31,670.98
Published paid amount
31,670.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"25336","W3":"6334.98","X3":"31670.98","Y3":"0","Z3":"0","AA3":"25336","AB3":"31670.98","AE3":"31670.68"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,336*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-04SIGURNOST d.o.o.Usluge tjelesne zaštite osoba i imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
SIGURNOST d.o.o.
Recipient type
company
Supplier OIB (as published)
63041633582
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
402-01/24-01/35
Procurement reference
01-24-8
EOJN contract link
https://eojn.hr/contract-eo/262229
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
262229
Signing date
2024-05-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-05
VAT amount
6,321.53
Amount including VAT
31,607.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,286.1
Total as amended including VAT
31,607.63
Published paid amount
31,607.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"25286.1","W26":"6321.53","X26":"31607.63","Y26":"0","Z26":"0","AA26":"25286.1","AB26":"31607.63","AE26":"31607.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,286*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-11-22IDA d. o. o.Usluga izrade prostorno - programske studije s idejnim rješenjem Podzemnog eko-centra izvrsnosti za prijavu na natječaj Fonda za pravednu tranziciju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
IDA d. o. o.
Recipient type
company
Supplier OIB (as published)
69001978544
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
350-01/24-01/402
Procurement reference
06-24-107
EOJN contract link
https://eojn.hr/contract-eo/286151
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
EOJN contract identifier
286151
Signing date
2024-11-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,250
Amount including VAT
31,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
31,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"25000","W11":"6250","X11":"31250","Y11":"0","Z11":"0","AA11":"25000","AB11":"31250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-03-14PUT, obrt za komunalne usluge,vl. Silvano Benazić, Blaškovići, Blaškovići 3 FSiječa šiblja uz ceste i košnja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
PUT, obrt za komunalne usluge,vl. Silvano Benazić, Blaškovići, Blaškovići 3 F
Recipient type
sole-trader
Supplier OIB (as published)
02250234167
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
363-01/24-01/14
Procurement reference
04-24-36
EOJN contract link
https://eojn.hr/contract-eo/29584
Procurement category
Usluge
CPV
77314000 - Usluge održavanja terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
29584
Signing date
2024-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,232.5
Amount including VAT
31,162.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,930
Total as amended including VAT
31,162.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"24930","W67":"6232.5","X67":"31162.5","Y67":"0","Z67":"0","AA67":"24930","AB67":"31162.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,930*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-04-11KLing d.o.o.Sportski kompleks Vinež - Prateći objekt i tribine na pomoćnom igralištu - stručni nadzor
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
361-01/24-01/6
Procurement reference
03-24-29
EOJN contract link
https://eojn.hr/contract-eo/245118
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.11.2024 - DO: 31.12.2024
EOJN contract identifier
245118
Signing date
2024-04-11
Explicit period start
2024-11-13
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,962.5
Amount including VAT
29,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,850
Total as amended including VAT
29,812.5
Published paid amount
29,812.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"23850","W50":"5962.5","X50":"29812.5","Y50":"0","Z50":"0","AA50":"23850","AB50":"29812.5","AE50":"29812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,850*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-04-11KLing d.o.o.Sportski kompleks Vinež - Prateći objekt i tribine na pomoćnom igralištu - stručni nadzor
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
361-01/24-01/6
Procurement reference
03-24-29
EOJN contract link
https://eojn.hr/contract-eo/26670
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 mjeseca
EOJN contract identifier
26670
Signing date
2024-04-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,962.5
Amount including VAT
29,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,850
Total as amended including VAT
29,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"23850","W69":"5962.5","X69":"29812.5","Y69":"0","Z69":"0","AA69":"23850","AB69":"29812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,850*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-04-08VEZO COMMERCE, d. o. o.Nabava uredske opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
VEZO COMMERCE, d. o. o.
Recipient type
company
Supplier OIB (as published)
46539305928
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
406-01/24-01/22
Procurement reference
01-24-9
EOJN contract link
https://eojn.hr/contract-eo/262319
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
262319
Signing date
2024-04-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,394.2
Amount including VAT
21,971
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,576.8
Total as amended including VAT
21,971
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"17576.8","W24":"4394.2","X24":"21971","Y24":"0","Z24":"0","AA24":"17576.8","AB24":"21971"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,577*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-02-01HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
402-01/24-01/28
Procurement reference
01-24-3
EOJN contract link
https://eojn.hr/contract-eo/260670
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
260670
Signing date
2024-02-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
3,908.95
Amount including VAT
19,544.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,635.8
Total as amended including VAT
19,544.75
Published paid amount
19,544.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"15635.8","W31":"3908.95","X31":"19544.75","Y31":"0","Z31":"0","AA31":"15635.8","AB31":"19544.75","AE31":"19544.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,636*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-01-01LABIN 2000 d. o. o.Usluge održavanja serverskog sustava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
LABIN 2000 d. o. o.
Recipient type
company
Supplier OIB (as published)
93779491456
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
402-01/17-01/43
Procurement reference
01-24-15
EOJN contract link
https://eojn.hr/contract-eo/262444
Procurement category
Usluge
CPV
98390000 - Ostale usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
262444
Signing date
2024-01-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,867.76
Amount including VAT
19,338.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,471.04
Total as amended including VAT
19,338.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"15471.04","W19":"3867.76","X19":"19338.8","Y19":"0","Z19":"0","AA19":"15471.04","AB19":"19338.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,471*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-12-10Zadruga PRAKSAInfrastruktura starogradske jezgre - izvedbeni projekt
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
360-01/22-01/3
Procurement reference
03-24-23
EOJN contract link
https://eojn.hr/contract-eo/242441
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
242441
Signing date
2024-12-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,750
Amount including VAT
18,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,000
Total as amended including VAT
18,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"15000","W53":"3750","X53":"18750","Y53":"0","Z53":"0","AA53":"15000","AB53":"18750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,000*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-09-23KLing d.o.o.Nadzor nad izgradnjom građevina prometne infrastrukture: pristupne prometnice sportskom kompleksu Vinež i rekonstrukcija raskrižja na spoju NC 16 i Omladinske ulice u Rapcu
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
361-01/24-01/18
Procurement reference
03-24-30
EOJN contract link
https://eojn.hr/contract-eo/245172
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
245172
Signing date
2024-09-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,725
Amount including VAT
18,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,900
Total as amended including VAT
18,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"14900","W52":"3725","X52":"18625","Y52":"0","Z52":"0","AA52":"14900","AB52":"18625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,900*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-08-20KLing d.o.o.Izgradnja dječjeg vrtića Vinež - I faza, stručni nadzor
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
361-01/24-01/16
Procurement reference
MV-18/2024
EOJN notice number
2024/S F03-0004939
EOJN contract link
https://eojn.hr/contract-eo/92714
EOJN procedure link
https://eojn.hr/tender-eo/11857
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja dječjeg vrtića Vinež - I faza, stručni nadzor
Published duration
345 dana
EOJN contract identifier
92714
Signing date
2024-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,540
Amount including VAT
17,700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,160
Total as amended including VAT
17,700
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"14160","W63":"3540","X63":"17700","Y63":"0","Z63":"0","AA63":"14160","AB63":"17700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,160*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-16IG, d. o. o.Izrada idejnog projekta za sanaciju pristanišnog gara sa navozom i dizalicom za dizanje plovila u Maslinici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
IG, d. o. o.
Recipient type
company
Supplier OIB (as published)
00896483937
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar.br. 24R0000263
Procurement reference
03-24-94
EOJN contract link
https://eojn.hr/contract-eo/245605
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
75 dana
EOJN contract identifier
245605
Signing date
2024-05-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
3,237.5
Amount including VAT
16,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,950
Total as amended including VAT
16,187.5
Published paid amount
16,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"12950","W44":"3237.5","X44":"16187.5","Y44":"0","Z44":"0","AA44":"12950","AB44":"16187.5","AE44":"16187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,950*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-07-12AAI - ISKRA d. o. o.Izrada idejnog varijantnog rješenja prostora objekta RIŠ-a u kontekstu što kvalitetnijeg uklapanja u širi prostor ovog dijela Labina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
AAI - ISKRA d. o. o.
Recipient type
company
Supplier OIB (as published)
04621721722
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
Nar.br. 24R0000407
Procurement reference
03-24-93
EOJN contract link
https://eojn.hr/contract-eo/245578
Procurement category
Usluge
CPV
71200000 - Arhitektonske i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
245578
Signing date
2024-07-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-30
VAT amount
3,060
Amount including VAT
15,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,240
Total as amended including VAT
15,300
Published paid amount
15,300
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"12240","W45":"3060","X45":"15300","Y45":"0","Z45":"0","AA45":"12240","AB45":"15300","AE45":"15300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,240*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-10-24ZELENA ENERGETSKA ZADRUGA za uslugeProjekt CO-MAY - Organizacija jednodnevnog događaja „Živa placa“ (tehnička priprema, logistika, štandovi, edukativne radionice, marketinške aktivnosti, moderiranje...)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
ZELENA ENERGETSKA ZADRUGA za usluge
Recipient type
institution
Supplier OIB (as published)
13278092880
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000730
Procurement reference
06-122-24
EOJN contract link
https://eojn.hr/contract-eo/291077
Procurement category
Usluge
CPV
80570000 - Usluge izobrazbe u području osobnog razvoja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
EOJN contract identifier
291077
Signing date
2024-10-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-24
VAT amount
2,800
Amount including VAT
14,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,200
Total as amended including VAT
14,000
Published paid amount
14,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"11200","W8":"2800","X8":"14000","Y8":"0","Z8":"0","AA8":"11200","AB8":"14000","AE8":"14000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,200*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-05-26RIJEKAPROJEKT d. o. o.Izrada idejnog projekta ceste od rotora (ŽC5104) do ulice Martinuzzi 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
Nar.br. 24R0000263
Procurement reference
03-24-87
EOJN contract link
https://eojn.hr/contract-eo/245562
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
245562
Signing date
2024-05-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,650
Amount including VAT
13,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,600
Total as amended including VAT
13,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"10600","W46":"2650","X46":"13250","Y46":"0","Z46":"0","AA46":"10600","AB46":"13250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,600*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-07-24PLAN 21 d. o. o.Urbanistički plan uređenja naselja Rabac - prve izmjene i dopune
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
350-01/23-01/33
Procurement reference
03-24-17
EOJN contract link
https://eojn.hr/contract-eo/242379
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
225 dana
EOJN contract identifier
242379
Signing date
2024-07-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,625
Amount including VAT
13,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,500
Total as amended including VAT
13,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"10500","W54":"2625","X54":"13125","Y54":"0","Z54":"0","AA54":"10500","AB54":"13125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,500*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-08-08LAMP, obrt za dizajn,vl. Teo Jakonišić, Pazin, Mate Balote 6Najam razglasne opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
LAMP, obrt za dizajn,vl. Teo Jakonišić, Pazin, Mate Balote 6
Recipient type
sole-trader
Supplier OIB (as published)
19893934912
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000651
Procurement reference
05-24-62
EOJN contract link
https://eojn.hr/contract-eo/262681
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.10.2024 - DO: 31.12.2024
EOJN contract identifier
262681
Signing date
2024-08-08
Explicit period start
2024-10-31
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,450
Amount including VAT
12,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,800
Total as amended including VAT
12,250
Published paid amount
12,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"9800","W18":"2450","X18":"12250","Y18":"0","Z18":"0","AA18":"9800","AB18":"12250","AE18":"12250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,800*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-11-04GRADNJA CEZARE d.o.o.Radovi demontaže i premještanja postojećih klupica za igrače i delegate nogometnog igrališta Vinež
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
GRADNJA CEZARE d.o.o.
Recipient type
company
Supplier OIB (as published)
56816171202
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
361-01/24-01/5
Procurement reference
03-24-110
EOJN contract link
https://eojn.hr/contract-eo/256319
Procurement category
Radovi
CPV
45111300 - Radovi demontaže
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
35 dana
EOJN contract identifier
256319
Signing date
2024-11-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
-7,751.62
Amount including VAT
1,241.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,993.5
Total as amended including VAT
1,241.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"8993.5","W38":"-7751.62","X38":"1241.8800000000001","Y38":"0","Z38":"0","AA38":"8993.5","AB38":"1241.8800000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,994*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-09-02AD d. o. o.Izgradnja dječjeg vrtića Vinež I faza - Projektantski nadzor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
AD d. o. o.
Recipient type
company
Supplier OIB (as published)
47575694664
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000562
Procurement reference
03-24-95
EOJN contract link
https://eojn.hr/contract-eo/245641
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
245641
Signing date
2024-09-02
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
{"V43":"8800","W43":"2200","X43":"11000","Y43":"0","Z43":"0","AA43":"8800","AB43":"11000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,800*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-12-04JEDINSTVO d. o. o.Pokloni za djecu - Dječije radosti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
JEDINSTVO d. o. o.
Recipient type
company
Supplier OIB (as published)
29947239127
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000811
Procurement reference
04-24-63
EOJN contract link
https://eojn.hr/contract-eo/262693
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
262693
Signing date
2024-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,160
Amount including VAT
10,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,640
Total as amended including VAT
10,800
Published paid amount
10,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"8640","W17":"2160","X17":"10800","Y17":"0","Z17":"0","AA17":"8640","AB17":"10800","AE17":"10800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,640*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-06-14PROJEKT JEDNAKO RAZVOJ d.o.o.Usluga izrade dvogodišnjeg akcijskog plana zelene urbane obnove za EU projekt CO-MAY
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
PROJEKT JEDNAKO RAZVOJ d.o.o.
Recipient type
company
Supplier OIB (as published)
09575099931
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
24R0000344
Procurement reference
06-126-24
EOJN contract link
https://eojn.hr/contract-eo/291119
Procurement category
Usluge
CPV
79411000 - Usluge općeg savjetovanja na području poslovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
291119
Signing date
2024-06-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-18
VAT amount
1,975
Amount including VAT
9,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,900
Total as amended including VAT
9,875
Published paid amount
9,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"7900","W4":"1975","X4":"9875","Y4":"0","Z4":"0","AA4":"7900","AB4":"9875","AE4":"9875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,900*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-07-31MANJGURA d.o.o.Usluge pružanja savjetovanja u odnosu s javnošću
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
MANJGURA d.o.o.
Recipient type
company
Supplier OIB (as published)
75231721925
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
614-01/24-01/1
Procurement reference
01-24-119
EOJN contract link
https://eojn.hr/contract-eo/262424
Procurement category
Usluge
CPV
79416200 - Usluge savjetovanja na području odnosa s javnošću
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
262424
Signing date
2024-07-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,875
Amount including VAT
9,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,375
Published paid amount
9,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"7500","W20":"1875","X20":"9375","Y20":"0","Z20":"0","AA20":"7500","AB20":"9375","AE20":"9375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedRegistar Ugovora za 2024. godinu
Signed: 2024-09-23AD d. o. o.Izrada izvedbenog projekta opreme vrtića Vinež
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LABIN
Buyer basis
buyer-column-names-government
Supplier
AD d. o. o.
Recipient type
company
Supplier OIB (as published)
47575694664
Buyer OIB
19041331726
Register layout family
eojn-analytics-export
Contract number
361-01/24-01/15
Procurement reference
03-24-105
EOJN contract link
https://eojn.hr/contract-eo/245887
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
245887
Signing date
2024-09-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,755
Amount including VAT
9,175
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,420
Total as amended including VAT
9,175
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"7420","W40":"1755","X40":"9175","Y40":"0","Z40":"0","AA40":"7420","AB40":"9175"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,420*ContractedRegistar Ugovora za 2024. godinu

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