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
Signed: 2024-10-16	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:2163-2-01/1-24-13 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06	ISTARSKE 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-01	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 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-09-23	HEP-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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-24	BROLEX 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-19	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:2163-2-01/01-24-13 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-19	ISTARSKE 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-16	BROLEX 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-06-14	GELAX 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-03-11	SALON NAMJEŠTAJA VILLA, trgovački obrt, vl. Silvija Šaf, Buje, 1. svibnja 1	Opremanje 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-14	METIOR 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-28	GELAX 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-29	BROLEX 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-09	METIOR 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-28	METIOR 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-01	LIBUSOFT 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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-20	Euro-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^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-15	METIOR GRADNJA d.o.o.	Interventni radovi na zgradi vinarskog podruma 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 283, 288 Procurement reference 05-25-1 EOJN contract link https://eojn.hr/contract-eo/992233 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 992233 Signing date 2025-01-15 Explicit period start 2025-01-15 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,243.36 Amount including VAT 31,216.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,973.45 Total as amended including VAT 31,216.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"24973.45","W37":"6243.36","X37":"31216.81","Y37":"0","Z37":"0","AA37":"24973.45","AB37":"31216.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,973^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-02	MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević, Koprivnica, Basaričekova 6	Izrada glavnog projekta energetske obnove zgrade Pučkog otvorenog učilišta u Bujama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević, Koprivnica, Basaričekova 6 Recipient type sole-trader Supplier OIB (as published) 26640499090 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 365-02/25-01/01 Procurement reference 82-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973069 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.12.2025 - DO: 05.02.2026 Instrument type Ugovor EOJN contract identifier 973069 Signing date 2025-12-02 Explicit period start 2025-12-02 Explicit period end 2026-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,200 Amount including VAT 31,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,800 Total as amended including VAT 31,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"24800","W43":"6200","X43":"31000","Y43":"0","Z43":"0","AA43":"24800","AB43":"31000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,800^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-30	LIBUSOFT CICOM d.o.o.	Nabava usluge održavanja e-SPI informatičkog sustava 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 57173/2024 Procurement reference 63-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/392765 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 392765 Signing date 2024-12-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,195.66 Amount including VAT 30,978.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,782.64 Total as amended including VAT 30,978.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"24782.64","W148":"6195.66","X148":"30978.3","Y148":"0","Z148":"0","AA148":"24782.64","AB148":"30978.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,783^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-17	BROLEX d. o. o.	Zamjena rasvjete na igralištu NK Marušići 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:363-01/25-01/36 Procurement reference 30-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/961967 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 961967 Signing date 2025-04-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,055.91 Amount including VAT 30,279.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,223.64 Total as amended including VAT 30,279.55 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"24223.64","W58":"6055.91","X58":"30279.55","Y58":"0","Z58":"0","AA58":"24223.64","AB58":"30279.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,224^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-21	Tehnet d.o.o.	Nabava sustava automatske detekcije nepropisnog parkiranja All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Tehnet d.o.o. Recipient type company Supplier OIB (as published) 14557584577 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:340-02/24-01/07 Procurement reference 54-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/215704 Procurement category Robe CPV 35125300 - Sigurnosne kamere Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 215704 Signing date 2024-11-21 Explicit period start 2024-11-21 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,880.1 Amount including VAT 29,400.49 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,520.39 Total as amended including VAT 29,400.49 Published paid amount 29,400.49 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"23520.39","W229":"5880.1","X229":"29400.49","Y229":"0","Z229":"0","AA229":"23520.39","AB229":"29400.49","AE229":"29400.49"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,520^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-01	GELAX d. o. o.	Nabava sustava za mjerenje i pohranjivanje podataka sa ugradnjom na postojeće pokazivače brzine 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 340-01/25-01/05 Procurement reference 86-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/972683 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.12.2025 - DO: 01.05.2026 Instrument type Ugovor EOJN contract identifier 972683 Signing date 2025-12-01 Explicit period start 2025-12-01 Explicit period end 2026-05-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,592.5 Amount including VAT 27,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,370 Total as amended including VAT 27,962.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"22370","W44":"5592.5","X44":"27962.5","Y44":"0","Z44":"0","AA44":"22370","AB44":"27962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,370^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-23	TRIO INŽENJERING d.o.o.	Investicijsko održavanje zgrade POU Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TRIO INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 63510892801 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 67, 102, 172, 178, 189, 196 Procurement reference 26-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/214617 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 13.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 214617 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-11-13 Literal source status Izvršen Delivery status completed Published execution date 2024-11-21 VAT amount 5,266.4 Amount including VAT 26,332 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,065.6 Total as amended including VAT 26,332 Published paid amount 26,332 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"21065.6","W239":"5266.4","X239":"26332","Y239":"0","Z239":"0","AA239":"21065.6","AB239":"26332","AE239":"26332"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,066^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-06-24	METIOR GRADNJA d.o.o.	Investicijsko održavanje stambenih prostora i zajedničkih dijelova stambenih zgrada 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 104, 111, 115 Procurement reference 30-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/215561 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.06.2024 - DO: 28.10.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 215561 Signing date 2024-06-24 Explicit period start 2024-06-24 Explicit period end 2024-10-28 Literal source status Izvršen Delivery status completed Published execution date 2024-10-28 VAT amount 5,183.56 Amount including VAT 25,917.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,734.25 Total as amended including VAT 25,917.81 Published paid amount 25,917.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"20734.25","W230":"5183.56","X230":"25917.81","Y230":"0","Z230":"0","AA230":"20734.25","AB230":"25917.81","AE230":"25917.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,734^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-20	TRIO INŽENJERING d.o.o.	Sanacija ogradnog zida škole u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TRIO INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 63510892801 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 51-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/357894 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.08.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 357894 Signing date 2024-08-20 Explicit period start 2024-08-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,117.45 Amount including VAT 25,587.23 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,469.78 Total as amended including VAT 25,587.23 Published paid amount 25,587.23 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V211":"20469.78","W211":"5117.45","X211":"25587.23","Y211":"0","Z211":"0","AA211":"20469.78","AB211":"25587.23","AE211":"25587.23"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,470^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-01	ISTARSKE CESTE, 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 ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 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/12854 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 2 Lot name GRUPA 2: izvanredno održavanje Published duration OD: 01.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 12854 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 4,806.25 Amount including VAT 24,031.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,225 Total as amended including VAT 24,031.25 Published paid amount 30,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V235":"19225","W235":"4806.25","X235":"24031.25","Y235":"0","Z235":"0","AA235":"19225","AB235":"24031.25","AE235":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,225^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-24	METIOR GRADNJA d.o.o.	Radovi na uređenju oborinske odvodnje u Lozarima i u Bujama N.Gabrieli 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 319-321 Procurement reference R0299 EOJN contract link https://eojn.hr/contract-eo/1005846 Procurement category Radovi CPV 45247112 - Građevinski radovi na kanalima za odvodnjavanje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1005846 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,433.75 Amount including VAT 22,168.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,735 Total as amended including VAT 22,168.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"17735","W22":"4433.75","X22":"22168.75","Y22":"0","Z22":"0","AA22":"17735","AB22":"22168.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,735^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-07-15	GELAX 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 114, 118, 123, 156 Procurement reference 21-JN-05-21 EOJN contract link https://eojn.hr/contract-eo/213724 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.07.2024 - DO: 17.09.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 213724 Signing date 2024-07-15 Explicit period start 2024-07-15 Explicit period end 2024-09-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-23 VAT amount 4,253.38 Amount including VAT 21,266.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,013.5 Total as amended including VAT 21,266.88 Published paid amount 21,266.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"17013.5","W240":"4253.38","X240":"21266.88","Y240":"0","Z240":"0","AA240":"17013.5","AB240":"21266.88","AE240":"21266.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,014^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-01	ISTARSKE CESTE, 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 ISTARSKE CESTE, d. o. o. Recipient type company Supplier OIB (as published) 04000527358 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/12857 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 3 Lot name GRUPA 3 – signalizacija Published duration OD: 01.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 12857 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,089 Amount including VAT 20,445 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,356 Total as amended including VAT 20,445 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"16356","W243":"4089","X243":"20445","Y243":"0","Z243":"0","AA243":"16356","AB243":"20445"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,356^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-04	METIOR GRADNJA d.o.o.	Održavanje objekata na grobljima 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 520 Procurement reference 42-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/1002181 Procurement category Radovi CPV 45215400 - Radovi na groblju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 1002181 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 3,832.8 Amount including VAT 19,164 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,331.2 Total as amended including VAT 19,164 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"15331.2","W33":"3832.8","X33":"19164","Y33":"0","Z33":"0","AA33":"15331.2","AB33":"19164"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,331^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-08	BROLEX d. o. o.	Dobava i ugradnja reflektora za rasvjetu za Tenis klub 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 47, 46 Procurement reference JN-05/20 EOJN contract link https://eojn.hr/contract-eo/361886 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.03.2024 - DO: 27.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361886 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2024-06-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 3,583.75 Amount including VAT 17,918.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,335 Total as amended including VAT 17,918.75 Published paid amount 17,918.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"14335","W192":"3583.75","X192":"17918.75","Y192":"0","Z192":"0","AA192":"14335","AB192":"17918.75","AE192":"17918.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,335^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-02	LEMEX d. o. o.	Izrada projektne dokumentacije za zgradu u Digitronskoj ulici - k.č.br. 746 zgr. k.o. Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier LEMEX d. o. o. Recipient type company Supplier OIB (as published) 98010346080 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 83-JN-05-25 Procurement reference 83-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973227 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.12.2025 - DO: 05.02.2026 Instrument type Ugovor EOJN contract identifier 973227 Signing date 2025-12-02 Explicit period start 2025-12-02 Explicit period end 2026-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,500 Amount including VAT 17,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,000 Total as amended including VAT 17,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"14000","W41":"3500","X41":"17500","Y41":"0","Z41":"0","AA41":"14000","AB41":"17500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,000^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-05	METIOR GRADNJA d.o.o.	Izrada vodovodnog priključka na zgradi škole u Kršetama i izrada elektroinstalacije 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 289 Procurement reference 06-jn EOJN contract link https://eojn.hr/contract-eo/1002471 Procurement category Radovi CPV 45300000 - Instalaterski radovi na građevinama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 1002471 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,478.5 Amount including VAT 17,392.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,914 Total as amended including VAT 17,392.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"13914","W32":"3478.5","X32":"17392.5","Y32":"0","Z32":"0","AA32":"13914","AB32":"17392.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,914^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-01-21	VETERINARSKA AMBULANTA PAZIN d. o. o.	Nabava usluge stručnog nadzora građevinskih radova – Dječji vrtić Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VETERINARSKA AMBULANTA PAZIN d. o. o. Recipient type company Supplier OIB (as published) 90002670039 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number Klasa: 322-02/25-01/01 Procurement reference 92-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973778 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2026 - DO: 31.12.2027 Instrument type Ugovor EOJN contract identifier 973778 Signing date 2026-01-21 Explicit period start 2026-01-21 Explicit period end 2027-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,367.69 Amount including VAT 16,838.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,470.77 Total as amended including VAT 16,838.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"13470.77","W40":"3367.69","X40":"16838.46","Y40":"0","Z40":"0","AA40":"13470.77","AB40":"16838.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,471^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-05-16	METIOR GRADNJA d.o.o.	Investicijsko održavanje sakralnih objekata 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 83, 110, 112 Procurement reference 32-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/214720 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.05.2024 - DO: 10.07.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 214720 Signing date 2024-05-16 Explicit period start 2024-05-16 Explicit period end 2024-07-10 Literal source status Izvršen Delivery status completed Published execution date 2024-07-17 VAT amount 3,257.5 Amount including VAT 16,287.5 Amendment amount excluding VAT -2,606 Amendment amount including VAT -3,257.5 Total as amended excluding VAT 10,424 Total as amended including VAT 13,030 Published paid amount 13,030 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"13030","W237":"3257.5","X237":"16287.5","Y237":"-2606","Z237":"-3257.5","AA237":"10424","AB237":"13030","AE237":"13030"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,030^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-01	METIOR GRADNJA d.o.o.	Sanacija puta ispod Rudina prema ponudi 57/25 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 0302/1 Procurement reference 08-JN EOJN contract link https://eojn.hr/contract-eo/1004029 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1004029 Signing date 2025-01-01 Explicit period start 2025-03-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,195 Amount including VAT 15,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,780 Total as amended including VAT 15,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"12780","W28":"3195","X28":"15975","Y28":"0","Z28":"0","AA28":"12780","AB28":"15975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,780^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-28	METIOR GRADNJA d.o.o.	Uređenje okoliša škole u Kršetama 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 0327 Procurement reference 07-JN EOJN contract link https://eojn.hr/contract-eo/1003617 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1003617 Signing date 2025-02-28 Explicit period start 2025-03-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,195 Amount including VAT 15,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,780 Total as amended including VAT 15,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"12780","W29":"3195","X29":"15975","Y29":"0","Z29":"0","AA29":"12780","AB29":"15975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,780^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-24	HP - Hrvatska pošta d.d.	Poštanske usluge All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier HP - Hrvatska pošta d.d. Recipient type company Supplier OIB (as published) 87311810356 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 344-02/24-01/01 Procurement reference 05-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/969035 Procurement category Usluge CPV 64100000 - Poštanske i kurirske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 969035 Signing date 2024-12-24 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 12,344.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,344.78 Total as amended including VAT 12,344.78 Published paid amount 15,678.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"12344.78","W47":"0","X47":"12344.78","Y47":"0","Z47":"0","AA47":"12344.78","AB47":"12344.78","AE47":"15678.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,345^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-27	HP - Hrvatska pošta d.d.	poštanske usluge All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier HP - Hrvatska pošta d.d. Recipient type company Supplier OIB (as published) 87311810356 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:344-02/24-01/01 Procurement reference 07-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/392807 Procurement category Usluge CPV 64100000 - Poštanske i kurirske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 392807 Signing date 2024-11-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12.49 Amount including VAT 12,344.78 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,332.29 Total as amended including VAT 12,344.78 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"12332.29","W147":"12.49","X147":"12344.78","Y147":"0","Z147":"0","AA147":"12332.29","AB147":"12344.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,332^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.

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