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GRAD BUJE - BUIE

OIB 19611257971 ·also printed as GRAD BUJE

Pays

Contracted
4,376,157.53*
242 records

Receives

Paid · EUR
€758,114.49
105 records
Records
347
Recipients
70
Payers
9
Years
2024–2026
Sources
24
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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242 records of 347 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-04-18CONUS BETON d.o.o.Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
CONUS BETON d.o.o.
Recipient type
company
Supplier OIB (as published)
82844259347
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
24-MV-05-25
Procurement reference
24-MV-05-25
EOJN notice number
2025/S F03-0006846
EOJN contract link
https://eojn.hr/contract-eo/464042
EOJN procedure link
https://eojn.hr/tender-eo/39391
Procurement category
Radovi
CPV
45236119 - Radovi na obnavljanju sportskih terena
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
464042
Signing date
2025-04-18
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
121,864.32
Amount including VAT
609,321.58
Amendment amount excluding VAT
11,813.9
Amendment amount including VAT
14,767.38
Total as amended excluding VAT
499,271.16
Total as amended including VAT
624,088.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"487457.26","W11":"121864.32","X11":"609321.58","Y11":"11813.9","Z11":"14767.38","AA11":"499271.16","AB11":"624088.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
487,457*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-08METIOR GRADNJA d.o.o.Rekonstrukcija zgrada - škola Kršete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:361-01/24-01/02, URBROJ:2163-2-01-23-12
Procurement reference
39-MV-05-24
EOJN notice number
2024/S F03-0006907
EOJN contract link
https://eojn.hr/contract-eo/119051
EOJN procedure link
https://eojn.hr/tender-eo/17294
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija zgrada - škola Kršete
Published duration
OD: 08.10.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
119051
Signing date
2024-10-08
Explicit period start
2024-10-08
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-13
VAT amount
47,705.83
Amount including VAT
238,529.17
Amendment amount excluding VAT
56,085.02
Amendment amount including VAT
70,106.28
Total as amended excluding VAT
246,908.36
Total as amended including VAT
308,635.45
Published paid amount
308,635.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"190823.34","W5":"47705.83","X5":"238529.17","Y5":"56085.02","Z5":"70106.28","AA5":"246908.36","AB5":"308635.45","AE5":"308635.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
190,823*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-17KAPITEL d.o.o.Rekonstrukcija glavnog portala kaštela Rota u Momjanu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
KAPITEL d.o.o.
Recipient type
company
Supplier OIB (as published)
45821273643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:373-01/24-01/12, URBROJ:2163-2-01/01-25-14
Procurement reference
36-JN-04-24
EOJN notice number
2026/S F03-0002786
EOJN contract link
https://eojn.hr/contract-eo/814912
EOJN procedure link
https://eojn.hr/tender-eo/14176
Framework agreement link
https://eojn.hr/contract-eo/105634
Procurement category
Radovi
CPV
45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija glavnog portala kaštela Rota u Momjanu
Published duration
OD: 17.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
814912
Signing date
2025-02-17
Explicit period start
2025-02-17
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
35,379.06
Amount including VAT
176,895.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
141,516.25
Total as amended including VAT
176,895.31
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"141516.25","W74":"35379.06","X74":"176895.31","Y74":"0","Z74":"0","AA74":"141516.25","AB74":"176895.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
141,516*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-16KAPITEL d.o.o.Rekonstrukcija glavnog portala kaštela Rota u Momjanu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
KAPITEL d.o.o.
Recipient type
company
Supplier OIB (as published)
45821273643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:373-01/24-01/02, URBROJ:2163-2-01-24-11
Procurement reference
36-JN-04-24
EOJN notice number
2024/S F03-0006969
EOJN contract link
https://eojn.hr/contract-eo/119862
EOJN procedure link
https://eojn.hr/tender-eo/14176
Framework agreement link
https://eojn.hr/contract-eo/105634
Procurement category
Radovi
CPV
45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija glavnog portala kaštela Rota u Momjanu
Published duration
OD: 16.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
119862
Signing date
2024-09-16
Explicit period start
2024-09-16
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
33,239.38
Amount including VAT
166,196.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
132,957.5
Total as amended including VAT
166,196.88
Published paid amount
162,095.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"132957.5","W233":"33239.38","X233":"166196.88","Y233":"0","Z233":"0","AA233":"132957.5","AB233":"166196.88","AE233":"162095.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
132,958*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-10CESTA d. o. o.Rekonstrukcija dijela N113, D300 - Kukov Vrh
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
CESTA d. o. o.
Recipient type
company
Supplier OIB (as published)
11100535105
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:340-01/24-01/06, URBROJ:2163-2-01/1-24-8
Procurement reference
38-MV-05-24
EOJN notice number
2024/S F03-0009873
EOJN contract link
https://eojn.hr/contract-eo/173023
EOJN procedure link
https://eojn.hr/tender-eo/23412
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija dijela N113, D300 - Kukov Vrh
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
173023
Signing date
2024-12-10
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
29,686.25
Amount including VAT
148,431.25
Amendment amount excluding VAT
35,300
Amendment amount including VAT
44,125
Total as amended excluding VAT
154,045
Total as amended including VAT
192,556.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"118745","W78":"29686.25","X78":"148431.25","Y78":"35300","Z78":"44125","AA78":"154045","AB78":"192556.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
118,745*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-30BROLEX d. o. o.Izgradnja Javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
BROLEX d. o. o.
Recipient type
company
Supplier OIB (as published)
99214387010
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:363-01/24-01/76, URBROJ:2163-2-01/1-24-7
Procurement reference
37-MV-05-24
EOJN notice number
2024/S F03-0006909
EOJN contract link
https://eojn.hr/contract-eo/119063
EOJN procedure link
https://eojn.hr/tender-eo/16488
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja Javne rasvjete
Published duration
OD: 30.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
119063
Signing date
2024-09-30
Explicit period start
2024-09-30
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-03
VAT amount
26,353.44
Amount including VAT
131,767.2
Amendment amount excluding VAT
22,546.88
Amendment amount including VAT
28,183.6
Total as amended excluding VAT
127,960.64
Total as amended including VAT
159,950.8
Published paid amount
158,862.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V242":"105413.76","W242":"26353.44","X242":"131767.2","Y242":"22546.88","Z242":"28183.6","AA242":"127960.64","AB242":"159950.8","AE242":"158862.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
105,414*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-02-10SAECULO d.o.o.Održavanje nerazvrstanih cesta u 2026. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
SAECULO d.o.o.
Recipient type
company
Supplier OIB (as published)
66962483643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:340-01/25-01/08, URBROJ:2163-2-01/1-26-10
Procurement reference
89-MV-05-25
EOJN notice number
2026/S F03-0002510
EOJN contract link
https://eojn.hr/contract-eo/809311
EOJN procedure link
https://eojn.hr/tender-eo/66143
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Redovno održavanje nerazvrstanih cesta
Published duration
OD: 10.02.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
809311
Signing date
2026-02-10
Explicit period start
2026-02-10
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
25,737.75
Amount including VAT
128,688.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
102,951
Total as amended including VAT
128,688.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"102951","W75":"25737.75","X75":"128688.75","Y75":"0","Z75":"0","AA75":"102951","AB75":"128688.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
102,951*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-26SAECULO d.o.o.Održavanje nerazvrstanih cesta u 2024. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
SAECULO d.o.o.
Recipient type
company
Supplier OIB (as published)
66962483643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KL:340-01/23-01/15
Procurement reference
19-MV-05-24
EOJN notice number
2024/S F03-0000121
EOJN contract link
https://eojn.hr/contract-eo/12849
EOJN procedure link
https://eojn.hr/tender-eo/426
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot
1
Lot name
GRUPA 1 – redovito održavanje
Published duration
OD: 26.02.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
12849
Signing date
2024-02-26
Explicit period start
2024-02-26
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
25,356.25
Amount including VAT
126,781.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
101,425
Total as amended including VAT
126,781.25
Published paid amount
122,397.91
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"101425","W232":"25356.25","X232":"126781.25","Y232":"0","Z232":"0","AA232":"101425","AB232":"126781.25","AE232":"122397.91"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
101,425*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-04GEODETSKI ZAVOD RIJEKA d. o. o.Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GEODETSKI ZAVOD RIJEKA d. o. o.
Recipient type
company
Supplier OIB (as published)
42177896849
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:931-04/24-01/01, URBROJ:2163-2-01/1-25-15
Procurement reference
18-VV-05-24
EOJN notice number
2025/S F03-0002131
EOJN contract link
https://eojn.hr/contract-eo/261218
EOJN procedure link
https://eojn.hr/tender-eo/11763
Framework agreement link
https://eojn.hr/contract-eo/105624
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu
Published duration
OD: 04.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
261218
Signing date
2025-02-04
Explicit period start
2025-02-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,800
Amount including VAT
114,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
91,200
Total as amended including VAT
114,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V226":"91200","W226":"22800","X226":"114000","Y226":"0","Z226":"0","AA226":"91200","AB226":"114000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
91,200*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-03SAECULO d.o.o.Održavanje nerazvrstanih cesta u 2025. godini-komunalna djelatnost
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
SAECULO d.o.o.
Recipient type
company
Supplier OIB (as published)
66962483643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:340-01/24-01/19, URBROJ:2163-2-01/1-25-13
Procurement reference
61-MV-05-24
EOJN notice number
2025/S F03-0002134
EOJN contract link
https://eojn.hr/contract-eo/261261
EOJN procedure link
https://eojn.hr/tender-eo/31918
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
GRUPA 1 – redovito održavanje
Published duration
OD: 03.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
261261
Signing date
2025-02-03
Explicit period start
2025-03-03
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-15
VAT amount
22,496.25
Amount including VAT
112,481.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
89,985
Total as amended including VAT
112,481.25
Published paid amount
186,617.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"89985","W9":"22496.25","X9":"112481.25","Y9":"0","Z9":"0","AA9":"89985","AB9":"112481.25","AE9":"186617.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
89,985*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-01-29ISTARSKE CESTE, d. o. o.Održavanje nerazvrstanih cesta u 2026. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:340-01/25-01/08, URBROJ:2163-2-01/1-26-12
Procurement reference
89-MV-05-25
EOJN notice number
2026/S F03-0002356
EOJN contract link
https://eojn.hr/contract-eo/802521
EOJN procedure link
https://eojn.hr/tender-eo/66143
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Izvanredno održavanje nerazvrstanih cesta
Published duration
OD: 29.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
802521
Signing date
2026-01-29
Explicit period start
2026-01-29
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,494.25
Amount including VAT
112,471.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
89,977
Total as amended including VAT
112,471.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"89977","W76":"22494.25","X76":"112471.25","Y76":"0","Z76":"0","AA76":"89977","AB76":"112471.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
89,977*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-12METIOR GRADNJA d.o.o.Parkiralište u starogradskoj jezgri, iza starog groblje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:363-01/24-01/128, URBROJ:2163-2-01/1-25-10
Procurement reference
58-MV-05-24
EOJN notice number
2025/S F03-0003930
EOJN contract link
https://eojn.hr/contract-eo/346506
EOJN procedure link
https://eojn.hr/tender-eo/31908
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Parkiralište u starogradskoj jezgri, iza starog groblje
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
346506
Signing date
2025-03-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,312.27
Amount including VAT
111,561.34
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
89,249.07
Total as amended including VAT
111,561.34
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"89249.07","W224":"22312.27","X224":"111561.34","Y224":"0","Z224":"0","AA224":"89249.07","AB224":"111561.34"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
89,249*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-05-25GEODETSKI ZAVOD RIJEKA d. o. o.Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GEODETSKI ZAVOD RIJEKA d. o. o.
Recipient type
company
Supplier OIB (as published)
42177896849
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:931-04/24-01/01, URBROJ:2163-2-01/1-26-24
Procurement reference
18-VV-05-24
EOJN notice number
2026/S F03-0008954
EOJN contract link
https://eojn.hr/contract-eo/1068938
EOJN procedure link
https://eojn.hr/tender-eo/11763
Framework agreement link
https://eojn.hr/contract-eo/105624
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu
Published duration
OD: 25.05.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
1068938
Signing date
2026-05-25
Explicit period start
2026-05-25
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
18,000
Amount including VAT
90,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
72,000
Total as amended including VAT
90,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"72000","W10":"18000","X10":"90000","Y10":"0","Z10":"0","AA10":"72000","AB10":"90000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
72,000*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-01-13NON SOLO ARREDO SRLOpremanje i uređenje igrališta Dječjeg vrtića Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
NON SOLO ARREDO SRL
Recipient type
institution
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/26-01/4, URBROJ: 2163-2-01/1-26-1
Procurement reference
63-MV-05-25
EOJN notice number
2026/S F03-0000830
EOJN contract link
https://eojn.hr/contract-eo/751544
EOJN procedure link
https://eojn.hr/tender-eo/59054
Procurement category
Radovi
CPV
45236210 - Radovi na gornjem ustroju za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje i uređenje igrališta Dječjeg vrtića Buje
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
751544
Signing date
2026-01-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,439.38
Amount including VAT
87,196.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69,757.5
Total as amended including VAT
87,196.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"69757.5","W77":"17439.38","X77":"87196.88","Y77":"0","Z77":"0","AA77":"69757.5","AB77":"87196.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69,758*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06METIOR GRADNJA d.o.o.Parkiralište u starogradskoj jezgri, 1.svibnja - popločenje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
46-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357652
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.08.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
357652
Signing date
2024-08-06
Explicit period start
2024-08-06
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
16,590
Amount including VAT
82,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,360
Total as amended including VAT
82,950
Published paid amount
82,988.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"66360","W216":"16590","X216":"82950","Y216":"0","Z216":"0","AA216":"66360","AB216":"82950","AE216":"82988.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,360*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-06BROLEX d. o. o.Rekonstrukcija rasvjete nogometnog igrališta NK Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
BROLEX d. o. o.
Recipient type
company
Supplier OIB (as published)
99214387010
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
49-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357848
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.11.2024 - DO: 11.12.2024
Instrument type
Ugovor
EOJN contract identifier
357848
Signing date
2024-11-06
Explicit period start
2024-11-06
Explicit period end
2024-12-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-11
VAT amount
16,465.35
Amount including VAT
82,326.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,861.4
Total as amended including VAT
82,326.75
Published paid amount
82,326.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V212":"65861.4","W212":"16465.35","X212":"82326.75","Y212":"0","Z212":"0","AA212":"65861.4","AB212":"82326.75","AE212":"82326.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,861*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-07METIOR GRADNJA d.o.o.Parkiralište u starogradskoj jezgri - F. Papo - popločenje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
47-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357734
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
357734
Signing date
2024-10-07
Explicit period start
2024-10-07
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
16,232.5
Amount including VAT
81,162.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,930
Total as amended including VAT
81,162.5
Published paid amount
81,162.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"64930","W215":"16232.5","X215":"81162.5","Y215":"0","Z215":"0","AA215":"64930","AB215":"81162.5","AE215":"81162.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,930*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-19ISTARSKE CESTE, d. o. o.Rekonstrukcija Vrh Činić
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
43-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357770
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.11.2024 - DO: 29.11.2024
Instrument type
Ugovor
EOJN contract identifier
357770
Signing date
2024-11-19
Explicit period start
2024-11-19
Explicit period end
2024-11-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
15,647.5
Amount including VAT
78,237.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
62,590
Total as amended including VAT
78,237.5
Published paid amount
78,218.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"62590","W214":"15647.5","X214":"78237.5","Y214":"0","Z214":"0","AA214":"62590","AB214":"78237.5","AE214":"78218.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,590*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-30METIOR GRADNJA d.o.o.Investicijsko održavanje zgrada društvenih domova i zgrada bivših škola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
21
Procurement reference
28-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/213556
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
213556
Signing date
2024-01-30
Explicit period start
2024-01-30
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
15,561.38
Amount including VAT
77,806.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
62,245.5
Total as amended including VAT
77,806.88
Published paid amount
77,806.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"62245.5","W241":"15561.38","X241":"77806.88","Y241":"0","Z241":"0","AA241":"62245.5","AB241":"77806.88","AE241":"77806.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,246*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-08ASFALTI PTUJ d.o.o.Sanacija asfaltne površine u ulici G.Garibaldi u Bujama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ASFALTI PTUJ d.o.o.
Recipient type
company
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:340-01/24-01/06
Procurement reference
28-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/961883
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.04.2025 - DO: 06.06.2025
Instrument type
Ugovor
EOJN contract identifier
961883
Signing date
2025-04-08
Explicit period start
2025-04-08
Explicit period end
2025-06-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,120
Amount including VAT
75,600.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
60,480.01
Total as amended including VAT
75,600.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"60480.01","W59":"15120","X59":"75600.01","Y59":"0","Z59":"0","AA59":"60480.01","AB59":"75600.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,480*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06ISTARSKE CESTE, d. o. o.Sanacija asfaltiranih površina Matije Gupca i odvojak za dječje igralište
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
42-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357545
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.08.2024 - DO: 15.10.2024
Instrument type
Ugovor
EOJN contract identifier
357545
Signing date
2024-08-06
Explicit period start
2024-08-06
Explicit period end
2024-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-15
VAT amount
14,895.5
Amount including VAT
74,477.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
59,582
Total as amended including VAT
74,477.5
Published paid amount
90,596.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"59582","W218":"14895.5","X218":"74477.5","Y218":"0","Z218":"0","AA218":"59582","AB218":"74477.5","AE218":"90596.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
59,582*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-21ISTARSKE CESTE, d. o. o.Održavanje nerazvrstanih cesta u 2025. godini-komunalna djelatnost
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:340-01/24-01/19, URBROJ.2163-2-01-25-14
Procurement reference
61-MV-05-24
EOJN notice number
2025/S F03-0007582
EOJN contract link
https://eojn.hr/contract-eo/488576
EOJN procedure link
https://eojn.hr/tender-eo/31918
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
GRUPA 2 -izvanredno održavanje
Published duration
OD: 21.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
488576
Signing date
2025-02-21
Explicit period start
2025-02-21
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-14
VAT amount
14,811.5
Amount including VAT
74,057.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
59,246
Total as amended including VAT
74,057.5
Published paid amount
154,072
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"59246","W8":"14811.5","X8":"74057.5","Y8":"0","Z8":"0","AA8":"59246","AB8":"74057.5","AE8":"154072"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
59,246*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06SAECULO d.o.o.Uređenje odbojkaškog igrališta u sportskoj zoni Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
SAECULO d.o.o.
Recipient type
company
Supplier OIB (as published)
66962483643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
48-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357806
Procurement category
Radovi
CPV
45236119 - Radovi na obnavljanju sportskih terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.08.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
357806
Signing date
2024-08-06
Explicit period start
2024-08-06
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
23,869.85
Amount including VAT
78,237.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
54,367.65
Total as amended including VAT
78,237.5
Published paid amount
67,959.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"54367.65","W213":"23869.85","X213":"78237.5","Y213":"0","Z213":"0","AA213":"54367.65","AB213":"78237.5","AE213":"67959.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,368*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-16GEODETSKI ZAVOD RIJEKA d. o. o.Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GEODETSKI ZAVOD RIJEKA d. o. o.
Recipient type
company
Supplier OIB (as published)
42177896849
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:931-04/24-01/01, URBROJ:2163-2-01/1-24-13
Procurement reference
18-VV-05-24
EOJN notice number
2024/S F03-0007614
EOJN contract link
https://eojn.hr/contract-eo/129893
EOJN procedure link
https://eojn.hr/tender-eo/11763
Framework agreement link
https://eojn.hr/contract-eo/105624
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu
Published duration
OD: 16.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
129893
Signing date
2024-10-16
Explicit period start
2024-10-16
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
12,000
Amount including VAT
60,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,000
Total as amended including VAT
60,000
Published paid amount
12,808.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"48000","W234":"12000","X234":"60000","Y234":"0","Z234":"0","AA234":"48000","AB234":"60000","AE234":"12808.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,000*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06ISTARSKE CESTE, d. o. o.Sanacija asfaltiranih površina Rudine, Centar za socijalno
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
41-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357493
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.08.2024 - DO: 15.10.2024
Instrument type
Ugovor
EOJN contract identifier
357493
Signing date
2024-08-06
Explicit period start
2024-08-06
Explicit period end
2024-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-15
VAT amount
11,350.39
Amount including VAT
56,751.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,401.54
Total as amended including VAT
56,751.93
Published paid amount
62,114.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V219":"45401.54","W219":"11350.39","X219":"56751.93","Y219":"0","Z219":"0","AA219":"45401.54","AB219":"56751.93","AE219":"62114.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,402*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-01SAECULO d.o.o.Uređenje odbojkaškog igrališta u sportskoj zoni Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
SAECULO d.o.o.
Recipient type
company
Supplier OIB (as published)
66962483643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:622-02/24-01/01
Procurement reference
48-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/215492
Procurement category
Radovi
CPV
45236119 - Radovi na obnavljanju sportskih terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2024 - DO: 15.10.2024
Instrument type
Ugovor
EOJN contract identifier
215492
Signing date
2024-08-01
Explicit period start
2024-08-01
Explicit period end
2024-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-14
VAT amount
11,245.94
Amount including VAT
56,229.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,983.75
Total as amended including VAT
56,229.69
Published paid amount
67,959.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V231":"44983.75","W231":"11245.94","X231":"56229.69","Y231":"0","Z231":"0","AA231":"44983.75","AB231":"56229.69","AE231":"67959.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,984*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-09-23HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
O-25-2484
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/620076
EOJN procedure link
https://eojn.hr/tender-eo/48800
Framework agreement link
https://eojn.hr/contract-eo/591769
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
620076
Signing date
2025-09-23
Explicit period start
2025-10-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,612.89
Amount including VAT
48,788.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,176.04
Total as amended including VAT
48,788.93
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"43176.04","W117":"5612.89","X117":"48788.93","Y117":"0","Z117":"0","AA117":"43176.04","AB117":"48788.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,176*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-24BROLEX d. o. o.Dekoracija Grada i mjesnih odbora
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
BROLEX d. o. o.
Recipient type
company
Supplier OIB (as published)
99214387010
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/24-01/98, URBROJ:2163-2-01/1-24-9
Procurement reference
55-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/355160
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.10.2024 - DO: 31.01.2025
Instrument type
Ugovor
EOJN contract identifier
355160
Signing date
2024-10-24
Explicit period start
2024-10-24
Explicit period end
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-17
VAT amount
10,530.81
Amount including VAT
52,654.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
42,123.24
Total as amended including VAT
52,654.05
Published paid amount
56,534.05
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V220":"42123.24","W220":"10530.81","X220":"52654.05","Y220":"0","Z220":"0","AA220":"42123.24","AB220":"52654.05","AE220":"56534.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
42,123*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-19KAPITEL d.o.o.Rekonstrukcija glavnog portala kaštela Rota u Momjanu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
KAPITEL d.o.o.
Recipient type
company
Supplier OIB (as published)
45821273643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:373-01/24-01/12, URBROJ:2163-2-01/01-24-13
Procurement reference
36-JN-04-24
EOJN notice number
2025/S F03-0002493
EOJN contract link
https://eojn.hr/contract-eo/273910
EOJN procedure link
https://eojn.hr/tender-eo/14176
Framework agreement link
https://eojn.hr/contract-eo/105634
Procurement category
Radovi
CPV
45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija glavnog portala kaštela Rota u Momjanu
Published duration
OD: 19.12.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
273910
Signing date
2024-12-19
Explicit period start
2024-12-19
Explicit period end
2025-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,003.38
Amount including VAT
50,016.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
40,013.5
Total as amended including VAT
50,016.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"40013.5","W225":"10003.38","X225":"50016.88","Y225":"0","Z225":"0","AA225":"40013.5","AB225":"50016.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
40,014*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-19ISTARSKE CESTE, d. o. o.Parkiralište u gospodarsko-servisnoj zoni
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
57-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357627
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.11.2024 - DO: 13.02.2025
Instrument type
Ugovor
EOJN contract identifier
357627
Signing date
2024-11-19
Explicit period start
2024-11-19
Explicit period end
2025-02-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-13
VAT amount
9,990
Amount including VAT
49,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,960
Total as amended including VAT
49,950
Published paid amount
49,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V217":"39960","W217":"9990","X217":"49950","Y217":"0","Z217":"0","AA217":"39960","AB217":"49950","AE217":"49950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,960*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-16BROLEX d. o. o.Održavanje javne rasvjete u 2025. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
BROLEX d. o. o.
Recipient type
company
Supplier OIB (as published)
99214387010
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:363-01/24-01/134
Procurement reference
62-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/219095
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
219095
Signing date
2025-01-16
Explicit period start
2025-01-16
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,744.75
Amount including VAT
48,723.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,979
Total as amended including VAT
48,723.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V228":"38979","W228":"9744.75","X228":"48723.75","Y228":"0","Z228":"0","AA228":"38979","AB228":"48723.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,979*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-06-14GELAX d. o. o.Ugradnja opreme za smirivanje prometa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GELAX d. o. o.
Recipient type
company
Supplier OIB (as published)
79154850749
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
99-1457, 114-1457, 118, 156, 182, 183, 196
Procurement reference
21-JN-05-21
EOJN contract link
https://eojn.hr/contract-eo/362997
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.06.2024 - DO: 05.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
362997
Signing date
2024-06-14
Explicit period start
2024-06-14
Explicit period end
2024-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-05
VAT amount
9,535
Amount including VAT
47,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,140
Total as amended including VAT
47,675
Published paid amount
47,695
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"38140","W187":"9535","X187":"47675","Y187":"0","Z187":"0","AA187":"38140","AB187":"47675","AE187":"47695"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,140*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-03-11SALON NAMJEŠTAJA VILLA, trgovački obrt, vl. Silvija Šaf, Buje, 1. svibnja 1Opremanje zgrade javne namjene u naselju Kršete-zgrada bivše škole u Kršetama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
SALON NAMJEŠTAJA VILLA, trgovački obrt, vl. Silvija Šaf, Buje, 1. svibnja 1
Recipient type
sole-trader
Supplier OIB (as published)
47125505216
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:372-06/26-01/01
Procurement reference
33-JN-05-26
EOJN notice number
2026/S F03-0005648
EOJN contract link
https://eojn.hr/contract-eo/1009940
EOJN procedure link
https://eojn.hr/tender-eo/72346
Procurement category
Robe
CPV
39150000 - Razni namještaj i oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje zgrade javne namjene u naselju Kršete-zgrada bivše škole u Kršetama
Published duration
OD: 11.03.2026 - DO: 11.06.2026
Instrument type
Ugovor
EOJN contract identifier
1009940
Signing date
2026-03-11
Explicit period start
2026-03-11
Explicit period end
2026-06-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
37,605
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
37,605
Total as amended including VAT
37,605
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"37605","W12":"0","X12":"37605","Y12":"0","Z12":"0","AA12":"37605","AB12":"37605"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
37,605*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-14METIOR GRADNJA d.o.o.Rekonstrukcija potpornog zida uz javne prometne površine - Istarska ulica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:363-01/25-01/35
Procurement reference
29-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/961781
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.04.2025 - DO: 08.09.2025
Instrument type
Ugovor
EOJN contract identifier
961781
Signing date
2025-04-14
Explicit period start
2025-04-14
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,315.44
Amount including VAT
46,577.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
37,261.76
Total as amended including VAT
46,577.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"37261.76","W60":"9315.44","X60":"46577.2","Y60":"0","Z60":"0","AA60":"37261.76","AB60":"46577.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
37,262*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-28GELAX d. o. o.Vertikalna prometna signalizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GELAX d. o. o.
Recipient type
company
Supplier OIB (as published)
79154850749
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
37, 40, 101,102,120, 141, 159, 183, 184, 188, 198, 213
Procurement reference
35-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/962299
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
962299
Signing date
2025-02-28
Explicit period start
2025-02-28
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,843.5
Amount including VAT
44,217.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,374
Total as amended including VAT
44,217.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"35374","W57":"8843.5","X57":"44217.5","Y57":"0","Z57":"0","AA57":"35374","AB57":"44217.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,374*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-29BROLEX d. o. o.Održavanje javne rasvjete u 2026. i 2027. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
BROLEX d. o. o.
Recipient type
company
Supplier OIB (as published)
99214387010
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
363-01/25-01/127
Procurement reference
88-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/973878
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2027
Instrument type
Ugovor
EOJN contract identifier
973878
Signing date
2025-12-29
Explicit period start
2026-01-01
Explicit period end
2027-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,948.5
Amount including VAT
39,742.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
31,794
Total as amended including VAT
39,742.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"31794","W39":"7948.5","X39":"39742.5","Y39":"0","Z39":"0","AA39":"31794","AB39":"39742.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31,794*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-09METIOR GRADNJA d.o.o.Održavanje objekata za odvodnju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
03,19,44,52,53,55
Procurement reference
36-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/964174
Procurement category
Radovi
CPV
45232130 - Građevinski radovi na cjevovodu za oborinsku vodu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.01.2025 - DO: 12.03.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
964174
Signing date
2025-01-09
Explicit period start
2025-01-09
Explicit period end
2025-03-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,476.25
Amount including VAT
37,381.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
29,905
Total as amended including VAT
37,381.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"29905","W53":"7476.25","X53":"37381.25","Y53":"0","Z53":"0","AA53":"29905","AB53":"37381.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,905*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-28METIOR GRADNJA d.o.o.Investicijsko održavanje društvenih domova i zgrada bivših škola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
0289
Procurement reference
48-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/1008776
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1008776
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,620.13
Amount including VAT
33,100.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,480.5
Total as amended including VAT
33,100.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"26480.5","W15":"6620.13","X15":"33100.63","Y15":"0","Z15":"0","AA15":"26480.5","AB15":"33100.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,481*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-01LIBUSOFT CICOM d.o.o.Održavanje informacijskog sustava za 2026.godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA: 650-02/25-01/06, URBROJ.: 2163-2-01/1-25-7
Procurement reference
87-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/916707
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
916707
Signing date
2025-12-01
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,574.35
Amount including VAT
32,871.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,297.4
Total as amended including VAT
32,871.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"26297.4","W69":"6574.35","X69":"32871.75","Y69":"0","Z69":"0","AA69":"26297.4","AB69":"32871.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,297*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-20Euro-Trend d.o.o.Održavanje dječjih igrališta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
Euro-Trend d.o.o.
Recipient type
company
Supplier OIB (as published)
72963511931
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
346-346
Procurement reference
40-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/1000696
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
1000696
Signing date
2025-03-20
Explicit period start
2025-03-20
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,354
Amount including VAT
31,770
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,416
Total as amended including VAT
31,770
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"25416","W34":"6354","X34":"31770","Y34":"0","Z34":"0","AA34":"25416","AB34":"31770"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,416*ContractedRegistar ugovora za 2026. na dan 17.07.2026.

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Corrections and objections