Public bodyPays / buysReceives public money

GRAD BUJE - BUIE

OIB 19611257971 ·also printed as GRAD BUJE · POREZ I PRIREZ NA DOHODAK BUJE

Pays

Contracted: 4,376,157.53^*

Receives

Paid · EUR: €760,172.83

Records: 379
Recipients: 70
Payers: 12
Years: 2024–2026
Sources: 31

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
01/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	13.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	13.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	13.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-30	PUČKO OTVORENO UČILIŠTE	GRAD BUJE All fields Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description POU-AUTORSKI H. - POREZ BUJE Invoice number 25/00587 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1945-43833760619-25303 Invoice date 2025-10-29 Due date 2025-10-30 Recipient seat BUJE Person type as published P Economic classification 323710 Account name Autorski honorari Organisational classification 500 04 15577 PUČKO OTVORENO UČILIŠTE LABIN Programme / activity L01 5004A500009 Gradska galerija Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R0955 Intelektualne i osobne usluge Budget user PUČKO OTVORENO UČILIŠTE Payment date 2025-10-30 Amount as printed 10.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.77 EUR	Paid	Labin
04/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	8.76 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	8.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA	GRAD BUJE All fields Domain payments Record type payment Payer UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Recipient GRAD BUJE Recipient type public-body Recipient OIB (as published) 19611257971 Description UŠ-PLAĆA PGPP ZA 09/24 POREZ Invoice number 24/00339 Recipient IBAN (as published) HR0310010051704212001 Payment reference HR68 1880-04607857460-24289 Invoice date 2024-10-14 Due date 2024-10-15 Recipient seat BUJE Person type as published P Economic classification 311114 Account name Plaća - Porez na dohodak iz plaća Organisational classification 500 03 48478 UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA LABIN Programme / activity L01 5002A500012 Pripremni glazbeni i plesni program Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0912 Osnovno obrazovanje Budget position R0878 Plaće za redovan rad Budget user UMJETNIČKA ŠKOLA MATKA BRAJŠE RAŠANA Payment date 2024-10-15 Amount as printed 7.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-31	7.36 EUR	Paid	Labin
02/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	4.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	4.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	4.38 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	4.38 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	4.38 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	4.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	4.38 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	4.38 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	4.38 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient GRAD BUJE Recipient type public-body Recipient OIB 19611257971 Recipient seat BUJE Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	4.38 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-04-18	CONUS 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-08	METIOR 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-17	KAPITEL 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-16	KAPITEL 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-10	CESTA 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-30	BROLEX 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-02-10	SAECULO 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-26	SAECULO 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-04	GEODETSKI 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-03	SAECULO 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-01-29	ISTARSKE 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-12	METIOR 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-05-25	GEODETSKI 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-01-13	NON SOLO ARREDO SRL	Opremanje 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06	METIOR 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-06	BROLEX 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-07	METIOR 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-19	ISTARSKE 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-30	METIOR 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-08	ASFALTI 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06	ISTARSKE 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-21	ISTARSKE 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06	SAECULO 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.

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