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: 2024-04-15	ADRIATIC EVENT, obrt za iznajmljivanje opreme, vl. Antonio Debeljuh, Žminj, Debeljuhi 4	Najam opreme za manifestaciju All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ADRIATIC EVENT, obrt za iznajmljivanje opreme, vl. Antonio Debeljuh, Žminj, Debeljuhi 4 Recipient type sole-trader Supplier OIB (as published) 79127261579 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 53/20024 Procurement reference JN-03/1 EOJN contract link https://eojn.hr/contract-eo/378275 Procurement category Usluge CPV 70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2024 - DO: 16.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 378275 Signing date 2024-04-15 Explicit period start 2024-04-15 Explicit period end 2024-05-16 Literal source status Izvršen Delivery status completed Published execution date 2024-05-16 VAT amount 0 Amount including VAT 12,253.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,253.5 Total as amended including VAT 12,253.5 Published paid amount 12,253.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"12253.5","W165":"0","X165":"12253.5","Y165":"0","Z165":"0","AA165":"12253.5","AB165":"12253.5","AE165":"12253.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,254^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-09-10	TENT EVENT d. o. o.	Nabava šatora i opreme za Dan grada i Dane grožđa 2025 All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TENT EVENT d. o. o. Recipient type company Supplier OIB (as published) 06937187708 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 70-JN-05-25 Procurement reference 70-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/1069610 Procurement category Usluge CPV 70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1069610 Signing date 2025-09-10 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 2,925 Amount including VAT 14,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,700 Total as amended including VAT 14,625 Published paid amount 14,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"11700","W6":"2925","X6":"14625","Y6":"0","Z6":"0","AA6":"11700","AB6":"14625","AE6":"14000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,700^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-26	METALLUM d. o. o.	Demontaža, nabava i montaža pletiva na postojeće stupove rukometnog igrališta u Rudinama prema ponudi broj 241740/24 All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METALLUM d. o. o. Recipient type company Supplier OIB (as published) 02529534278 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 0984 Procurement reference 07-JN EOJN contract link https://eojn.hr/contract-eo/1003250 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 1003250 Signing date 2025-02-26 Explicit period start 2025-02-26 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,438.61 Amount including VAT 12,193.04 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,754.43 Total as amended including VAT 12,193.04 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"9754.43","W30":"2438.61","X30":"12193.04","Y30":"0","Z30":"0","AA30":"9754.43","AB30":"12193.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,754^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-17	EU CENTAR ADRIATIC	Izrada Strategije zelene urbane opreme Grada Buja-Buie All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier EU CENTAR ADRIATIC Recipient type not-stated Supplier OIB (as published) 08197300588 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 47/24 Procurement reference JN-04/12 EOJN contract link https://eojn.hr/contract-eo/385326 Procurement category Usluge CPV 90712100 - Planiranje razvoja urbanog okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.12.2024 - DO: 30.06.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 385326 Signing date 2024-12-17 Explicit period start 2024-12-17 Explicit period end 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,600 Total as amended including VAT 9,600 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"9600","W150":"0","X150":"9600","Y150":"0","Z150":"0","AA150":"9600","AB150":"9600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,600^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-30	VITA ISTRIANA d.o.o.	Idejni projekt izgradnje sportskog nogometnog igrališta - Sportska zona Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VITA ISTRIANA d.o.o. Recipient type company Supplier OIB (as published) 99573228344 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 133 Procurement reference JN-05/33 EOJN contract link https://eojn.hr/contract-eo/364364 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.08.2024 - DO: 05.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 364364 Signing date 2024-08-30 Explicit period start 2024-08-30 Explicit period end 2024-12-05 Literal source status Izvršen Delivery status completed Published execution date 2024-12-05 VAT amount 2,375 Amount including VAT 11,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,500 Total as amended including VAT 11,875 Published paid amount 11,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"9500","W177":"2375","X177":"11875","Y177":"0","Z177":"0","AA177":"9500","AB177":"11875","AE177":"11875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,500^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-09	GELAX d. o. o.	Horizontalna 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 01, 128,157 Procurement reference 34-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/962747 Procurement category Usluge CPV 50232200 - Usluge održavanja prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 962747 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,335.5 Amount including VAT 11,677.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,342 Total as amended including VAT 11,677.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"9342","W56":"2335.5","X56":"11677.5","Y56":"0","Z56":"0","AA56":"9342","AB56":"11677.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,342^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-01	BROLEX d. o. o.	Elektromontažni radovi na javnoj rasvjeti Punta Krasica 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 39 Procurement reference JN-05/23 EOJN contract link https://eojn.hr/contract-eo/362543 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 10.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 362543 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-06-10 VAT amount 2,316.88 Amount including VAT 11,584.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,267.5 Total as amended including VAT 11,584.38 Published paid amount 11,582.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"9267.5","W189":"2316.88","X189":"11584.38","Y189":"0","Z189":"0","AA189":"9267.5","AB189":"11584.38","AE189":"11582.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,268^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-28	METIOR GRADNJA d.o.o.	Sanacija zgrade-zamjena stolarije 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 22/24 Procurement reference JN-04/4 EOJN contract link https://eojn.hr/contract-eo/384343 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.08.2024 - DO: 28.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384343 Signing date 2024-08-28 Explicit period start 2024-08-28 Explicit period end 2024-10-28 Literal source status Izvršen Delivery status completed Published execution date 2024-10-28 VAT amount 2,315.25 Amount including VAT 11,576.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,261 Total as amended including VAT 11,576.25 Published paid amount 11,576.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"9261","W159":"2315.25","X159":"11576.25","Y159":"0","Z159":"0","AA159":"9261","AB159":"11576.25","AE159":"11576.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,261^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-11	EU CENTAR	Prikupljanje, priprema i obrada podataka te izrada podloga i karata za izradu strategije zelene urbane obnove All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier EU CENTAR Recipient type not-stated Supplier OIB (as published) 14628873802 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 24/24 Procurement reference JN-04/3 EOJN contract link https://eojn.hr/contract-eo/384332 Procurement category Usluge CPV 90712100 - Planiranje razvoja urbanog okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.09.2024 - DO: 25.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384332 Signing date 2024-09-11 Explicit period start 2024-09-11 Explicit period end 2024-11-25 Literal source status Izvršen Delivery status completed Published execution date 2024-11-25 VAT amount 0 Amount including VAT 9,260 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,260 Total as amended including VAT 9,260 Published paid amount 9,260 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"9260","W160":"0","X160":"9260","Y160":"0","Z160":"0","AA160":"9260","AB160":"9260","AE160":"9260"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,260^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-04	METIOR GRADNJA d.o.o.	Radovi na uređenju nogostupa u Momjanskoj ulici 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 43-0290 Procurement reference JN-05/46 EOJN contract link https://eojn.hr/contract-eo/394577 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.03.2024 - DO: 14.03.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394577 Signing date 2024-03-04 Explicit period start 2024-03-04 Explicit period end 2024-03-14 Literal source status Izvršen Delivery status completed Published execution date 2024-03-14 VAT amount 2,290.66 Amount including VAT 11,533.31 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,242.65 Total as amended including VAT 11,533.31 Published paid amount 11,533.31 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"9242.65","W141":"2290.66","X141":"11533.31","Y141":"0","Z141":"0","AA141":"9242.65","AB141":"11533.31","AE141":"11533.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,243^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-09-05	IVAGS d. o. o.	Intelektualne usluge – prijevod materijala za GV All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier IVAGS d. o. o. Recipient type company Supplier OIB (as published) 09814289296 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA: 032-04/25-01/01, URBROJ: 2163-2-01/1-25-9 Procurement reference 02-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/916657 Procurement category Usluge CPV 79530000 - Usluge pismenog prevođenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2025 - DO: 05.09.2026 Instrument type Ugovor EOJN contract identifier 916657 Signing date 2025-09-05 Explicit period start 2025-09-05 Explicit period end 2026-09-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,240 Total as amended including VAT 9,240 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"9240","W73":"0","X73":"9240","Y73":"0","Z73":"0","AA73":"9240","AB73":"9240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,240^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-07-12	KAPITEL d.o.o.	Pripremni radovi i konzervacija zidova na crkvi 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 21/24 Procurement reference JN-04/5 EOJN contract link https://eojn.hr/contract-eo/384358 Procurement category Radovi CPV 45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.07.2024 - DO: 30.08.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384358 Signing date 2024-07-12 Explicit period start 2024-07-12 Explicit period end 2024-08-30 Literal source status Izvršen Delivery status completed Published execution date 2024-08-30 VAT amount 2,308 Amount including VAT 11,540 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,232 Total as amended including VAT 11,540 Published paid amount 11,540 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"9232","W158":"2308","X158":"11540","Y158":"0","Z158":"0","AA158":"9232","AB158":"11540","AE158":"11540"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,232^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-30	METIOR GRADNJA d.o.o.	Sanacija krovnog pokrova na zgradi Doma u Malotiji 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 21-0289 Procurement reference JN-05/9 EOJN contract link https://eojn.hr/contract-eo/361284 Procurement category Radovi CPV 45261000 - Krovovezački, krovopokrivački i s njima povezani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2024 - DO: 09.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361284 Signing date 2024-01-30 Explicit period start 2024-01-30 Explicit period end 2024-05-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 2,303 Amount including VAT 11,515 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,212 Total as amended including VAT 11,515 Published paid amount 11,515 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V202":"9212","W202":"2303","X202":"11515","Y202":"0","Z202":"0","AA202":"9212","AB202":"11515","AE202":"11515"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,212^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-30	METIOR GRADNJA d.o.o.	Zgrada Dječjeg vrtića 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 R0327 Procurement reference 57-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/999550 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 999550 Signing date 2025-01-30 Explicit period start 2025-01-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,298.85 Amount including VAT 11,494.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,195.4 Total as amended including VAT 11,494.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"9195.4","W36":"2298.85","X36":"11494.25","Y36":"0","Z36":"0","AA36":"9195.4","AB36":"11494.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,195^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-05-06	METIOR GRADNJA d.o.o.	Uređenje odrona parkirališta 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 88 Procurement reference 88 EOJN contract link https://eojn.hr/contract-eo/1008944 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.05.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1008944 Signing date 2025-05-06 Explicit period start 2025-05-06 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,289.38 Amount including VAT 11,446.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,157.5 Total as amended including VAT 11,446.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"9157.5","W13":"2289.38","X13":"11446.88","Y13":"0","Z13":"0","AA13":"9157.5","AB13":"11446.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,158^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-03	METIOR GRADNJA d.o.o.	Izrada armirano betonske grede za stabilizaciju zemljišta u Bibalima 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 138 Procurement reference JN-05/61 EOJN contract link https://eojn.hr/contract-eo/394744 Procurement category Radovi CPV 45262300 - Betonski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.09.2024 - DO: 13.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394744 Signing date 2024-09-03 Explicit period start 2024-09-03 Explicit period end 2024-09-13 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 2,280 Amount including VAT 11,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,120 Total as amended including VAT 11,400 Published paid amount 11,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"9120","W125":"2280","X125":"11400","Y125":"0","Z125":"0","AA125":"9120","AB125":"11400","AE125":"11400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,120^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-25	METIOR GRADNJA d.o.o.	Radovi na iskopu kod DV Buje 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 11 Procurement reference JN-05/4 EOJN contract link https://eojn.hr/contract-eo/361031 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.01.2024 - DO: 07.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361031 Signing date 2024-01-25 Explicit period start 2024-01-25 Explicit period end 2024-02-07 Literal source status Izvršen Delivery status completed Published execution date 2024-02-07 VAT amount 2,275.5 Amount including VAT 11,377.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,102 Total as amended including VAT 11,377.5 Published paid amount 11,377.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"9102","W207":"2275.5","X207":"11377.5","Y207":"0","Z207":"0","AA207":"9102","AB207":"11377.5","AE207":"11377.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,102^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-03	TENT EVENT d. o. o.	Nabava šatora i opreme All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TENT EVENT d. o. o. Recipient type company Supplier OIB (as published) 06937187708 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 05/02 Procurement reference 53-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/108948 Procurement category Usluge CPV 70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.09.2024 - DO: 18.09.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 108948 Signing date 2024-09-03 Explicit period start 2024-09-03 Explicit period end 2024-09-18 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 2,275 Amount including VAT 11,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,100 Total as amended including VAT 11,375 Published paid amount 11,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"9100","W7":"2275","X7":"11375","Y7":"0","Z7":"0","AA7":"9100","AB7":"11375","AE7":"11375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-25	METIOR GRADNJA d.o.o.	Izrada potpornog zida uz stari dio vrtića 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 07.02.2024. Procurement reference JN-05/5 EOJN contract link https://eojn.hr/contract-eo/361073 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.01.2024 - DO: 07.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361073 Signing date 2024-01-25 Explicit period start 2024-01-25 Explicit period end 2024-02-07 Literal source status Izvršen Delivery status completed Published execution date 2024-02-07 VAT amount 2,274.93 Amount including VAT 11,374.67 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,099.74 Total as amended including VAT 11,374.67 Published paid amount 11,374.67 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V206":"9099.74","W206":"2274.93","X206":"11374.67","Y206":"0","Z206":"0","AA206":"9099.74","AB206":"11374.67","AE206":"11374.67"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,100^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-12	METIOR GRADNJA d.o.o.	Uređenje dječjeg igrališta kod Centra za inkluziju 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 7-0327 Procurement reference JN-05/3 EOJN contract link https://eojn.hr/contract-eo/360907 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2024 - DO: 23.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 360907 Signing date 2024-01-12 Explicit period start 2024-01-12 Explicit period end 2024-02-23 Literal source status Izvršen Delivery status completed Published execution date 2024-02-23 VAT amount 2,269.19 Amount including VAT 11,345.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,076.75 Total as amended including VAT 11,345.94 Published paid amount 11,345.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"9076.75","W208":"2269.19","X208":"11345.94","Y208":"0","Z208":"0","AA208":"9076.75","AB208":"11345.94","AE208":"11345.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,077^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-03	ŠIMIĆ GRADNJA d.o.o.	Uređenje parkirališta u Kaštelu kod ZT All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ŠIMIĆ GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 18668142546 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 61 Procurement reference JN-05/40 EOJN contract link https://eojn.hr/contract-eo/366308 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.04.2024 - DO: 08.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366308 Signing date 2024-04-03 Explicit period start 2024-04-03 Explicit period end 2024-04-08 Literal source status Izvršen Delivery status completed Published execution date 2024-04-08 VAT amount 2,268.08 Amount including VAT 11,340.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,072.35 Total as amended including VAT 11,340.43 Published paid amount 11,340.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"9072.35","W170":"2268.08","X170":"11340.43","Y170":"0","Z170":"0","AA170":"9072.35","AB170":"11340.43","AE170":"11340.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,072^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-05-02	ŠIMIĆ GRADNJA d.o.o.	Radovi na finom planiranju parkirališta u Kaštelu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ŠIMIĆ GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 18668142546 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 73 Procurement reference JN-05/38 EOJN contract link https://eojn.hr/contract-eo/366005 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.05.2024 - DO: 09.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366005 Signing date 2024-05-02 Explicit period start 2024-05-02 Explicit period end 2024-05-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 2,265.5 Amount including VAT 11,327.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,062 Total as amended including VAT 11,327.5 Published paid amount 11,327.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"9062","W172":"2265.5","X172":"11327.5","Y172":"0","Z172":"0","AA172":"9062","AB172":"11327.5","AE172":"11327.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,062^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-21	METIOR GRADNJA d.o.o.	Dom Malotija - Sanacija podova etaže i potkrovlja 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 12-JN EOJN contract link https://eojn.hr/contract-eo/1005522 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1005522 Signing date 2025-03-21 Explicit period start 2025-03-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,264.19 Amount including VAT 11,320.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,056.75 Total as amended including VAT 11,320.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"9056.75","W24":"2264.19","X24":"11320.94","Y24":"0","Z24":"0","AA24":"9056.75","AB24":"11320.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,057^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-05-16	METIOR GRADNJA d.o.o.	Uređenje autobusne čekaonice u Kremenju 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 84-0344-1 Procurement reference JN-05/53 EOJN contract link https://eojn.hr/contract-eo/394670 Procurement category Robe CPV 44212321 - Autobusne nadstrešnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.05.2024 - DO: 10.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394670 Signing date 2024-05-16 Explicit period start 2024-05-16 Explicit period end 2024-06-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,262.13 Amount including VAT 11,310.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,048.5 Total as amended including VAT 11,310.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"9048.5","W133":"2262.13","X133":"11310.63","Y133":"0","Z133":"0","AA133":"9048.5","AB133":"11310.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,049^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-16	PRNJAK INŽENJERING d.o.o.	Izrada idejnog i glavnog projekta All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier PRNJAK INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 76417835995 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 09 Procurement reference 1-25 EOJN contract link https://eojn.hr/contract-eo/958799 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 958799 Signing date 2025-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"9000","W62":"2250","X62":"11250","Y62":"0","Z62":"0","AA62":"9000","AB62":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-27	METIOR GRADNJA d.o.o.	Sanacija platoa odlagališta otpada u Krasici 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 58-0311-1 Procurement reference JN-05/49 EOJN contract link https://eojn.hr/contract-eo/394654 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2024 - DO: 16.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394654 Signing date 2024-03-27 Explicit period start 2024-03-27 Explicit period end 2024-04-16 Literal source status Izvršen Delivery status completed Published execution date 2024-04-16 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 11,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"9000","W137":"2250","X137":"11250","Y137":"0","Z137":"0","AA137":"9000","AB137":"11250","AE137":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-02	TRADUCTA, obrt za prevođenje, vl. Jelena Perossa, Buje, Rudine 1	intelektualne usluge - prijevod materijala za GV All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TRADUCTA, obrt za prevođenje, vl. Jelena Perossa, Buje, Rudine 1 Recipient type sole-trader Supplier OIB (as published) 98440204982 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:032-04/24-01/01 Procurement reference 04-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/393579 Procurement category Usluge CPV 79530000 - Usluge pismenog prevođenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 393579 Signing date 2024-08-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 9,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"9000","W145":"0","X145":"9000","Y145":"0","Z145":"0","AA145":"9000","AB145":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-05-22	METIOR GRADNJA d.o.o.	Izrada krovne konstrukcije na garaži u Kaštelu 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 87 Procurement reference JN-05/54 EOJN contract link https://eojn.hr/contract-eo/394672 Procurement category Radovi CPV 45261000 - Krovovezački, krovopokrivački i s njima povezani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.05.2024 - DO: 10.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394672 Signing date 2024-05-22 Explicit period start 2024-05-22 Explicit period end 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-06-10 VAT amount 2,245.13 Amount including VAT 11,225.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,980.5 Total as amended including VAT 11,225.63 Published paid amount 11,225.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"8980.5","W132":"2245.13","X132":"11225.63","Y132":"0","Z132":"0","AA132":"8980.5","AB132":"11225.63","AE132":"11225.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,981^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-03	METIOR GRADNJA d.o.o.	Sanacija odrona uz parkiralište u ulici G.Garibaldi 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 70 Procurement reference 14-JN EOJN contract link https://eojn.hr/contract-eo/1006394 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.04.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1006394 Signing date 2025-04-03 Explicit period start 2025-04-18 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,231.25 Amount including VAT 11,156.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,925 Total as amended including VAT 11,156.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"8925","W19":"2231.25","X19":"11156.25","Y19":"0","Z19":"0","AA19":"8925","AB19":"11156.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,925^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-03	METIOR GRADNJA d.o.o.	Uređenje parkirališta kod 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 0299 Procurement reference 14-JN EOJN contract link https://eojn.hr/contract-eo/1006203 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.04.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1006203 Signing date 2025-04-03 Explicit period start 2025-04-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,231.25 Amount including VAT 11,156.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,925 Total as amended including VAT 11,156.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"8925","W20":"2231.25","X20":"11156.25","Y20":"0","Z20":"0","AA20":"8925","AB20":"11156.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,925^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-30	BRAJKO SERVICE d.o.o.	Radovi na uređenju oborinske kanalizacije u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BRAJKO SERVICE d.o.o. Recipient type company Supplier OIB (as published) 29720473197 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 186 Procurement reference JN-05/28 EOJN contract link https://eojn.hr/contract-eo/363977 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: 30.10.2024 - DO: 07.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 363977 Signing date 2024-10-30 Explicit period start 2024-10-30 Explicit period end 2024-11-07 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 2,221.63 Amount including VAT 11,108.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,886.5 Total as amended including VAT 11,108.13 Published paid amount 11,108.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"8886.5","W182":"2221.63","X182":"11108.13","Y182":"0","Z182":"0","AA182":"8886.5","AB182":"11108.13","AE182":"11108.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,887^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-11-20	Communicato, obrt za komunikacijsko savjetovanje i usluge, vl. Krešimir Sočković, Zagreb, Ulica Marijana Dragmana 3	Nabava usluge razvoja komunikacijskih vještina, savjetovanje i oblikovanje strateške komunikacije All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Communicato, obrt za komunikacijsko savjetovanje i usluge, vl. Krešimir Sočković, Zagreb, Ulica Marijana Dragmana 3 Recipient type sole-trader Supplier OIB (as published) 09023899360 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:130-02/25-01/01 Procurement reference 79-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/970950 Procurement category Usluge CPV 80000000 - Usluge obrazovanja i osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.11.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 970950 Signing date 2025-11-20 Explicit period start 2025-11-20 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,880 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,880 Total as amended including VAT 8,880 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"8880","W45":"0","X45":"8880","Y45":"0","Z45":"0","AA45":"8880","AB45":"8880"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,880^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-23	METIOR GRADNJA d.o.o.	Radovi na pripremi za asfaltiranje u ulici M. Gupca 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 161 Procurement reference JN-05/67 EOJN contract link https://eojn.hr/contract-eo/394792 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.09.2024 - DO: 03.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394792 Signing date 2024-09-23 Explicit period start 2024-09-23 Explicit period end 2024-10-03 Literal source status Izvršen Delivery status completed Published execution date 2024-10-03 VAT amount 2,208.75 Amount including VAT 11,043.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,835 Total as amended including VAT 11,043.75 Published paid amount 11,043.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"8835","W119":"2208.75","X119":"11043.75","Y119":"0","Z119":"0","AA119":"8835","AB119":"11043.75","AE119":"11043.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,835^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-04	ISTARSKE CESTE, d. o. o.	Sanacija asfaltnih površina u Rožmaniji 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 192 Procurement reference JN-05/24 EOJN contract link https://eojn.hr/contract-eo/363261 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.11.2024 - DO: 04.01.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 363261 Signing date 2024-11-04 Explicit period start 2024-11-04 Explicit period end 2025-01-04 Literal source status Izvršen Delivery status completed Published execution date 2025-01-04 VAT amount 2,200.5 Amount including VAT 11,002.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,802 Total as amended including VAT 11,002.5 Published paid amount 11,323.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"8802","W186":"2200.5","X186":"11002.5","Y186":"0","Z186":"0","AA186":"8802","AB186":"11002.5","AE186":"11323.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,802^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-03	METIOR GRADNJA d.o.o.	Izrada potpornog zida uz cestu u naselju Bibali 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 137 Procurement reference JN-05/60 EOJN contract link https://eojn.hr/contract-eo/394733 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.09.2024 - DO: 13.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394733 Signing date 2024-09-03 Explicit period start 2024-09-03 Explicit period end 2024-09-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,183.1 Amount including VAT 10,915.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,732.4 Total as amended including VAT 10,915.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"8732.4","W126":"2183.1","X126":"10915.5","Y126":"0","Z126":"0","AA126":"8732.4","AB126":"10915.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,732^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-21	METIOR GRADNJA d.o.o.	Izrada cementnog estriha i betonskog zida 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 R0290 Procurement reference 13-JN EOJN contract link https://eojn.hr/contract-eo/1005682 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1005682 Signing date 2025-03-21 Explicit period start 2025-03-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,127.25 Amount including VAT 10,636.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,509 Total as amended including VAT 10,636.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"8509","W23":"2127.25","X23":"10636.25","Y23":"0","Z23":"0","AA23":"8509","AB23":"10636.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,509^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-27	METIOR GRADNJA d.o.o.	Uređenje pješačke staze uz Centar za inkluziju 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 36-0324 Procurement reference JN-05/17 EOJN contract link https://eojn.hr/contract-eo/361698 Procurement category Radovi CPV 45233161 - Građevinski radovi na pješačkim stazama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.02.2024 - DO: 06.03.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361698 Signing date 2024-02-27 Explicit period start 2024-02-27 Explicit period end 2024-03-06 Literal source status Izvršen Delivery status completed Published execution date 2024-03-06 VAT amount 2,118.75 Amount including VAT 10,593.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,475 Total as amended including VAT 10,593.75 Published paid amount 10,593.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"8475","W195":"2118.75","X195":"10593.75","Y195":"0","Z195":"0","AA195":"8475","AB195":"10593.75","AE195":"10593.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,475^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-25	METIOR GRADNJA d.o.o.	Izrada potpornog zida uz novi dio vrtića 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 13 Procurement reference JN-05/6 EOJN contract link https://eojn.hr/contract-eo/361135 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.01.2024 - DO: 31.03.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361135 Signing date 2024-01-25 Explicit period start 2024-01-25 Explicit period end 2024-03-31 Literal source status Izvršen Delivery status completed Published execution date 2024-03-31 VAT amount 2,080.87 Amount including VAT 10,403.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,322.68 Total as amended including VAT 10,403.55 Published paid amount 10,403.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"8322.68","W205":"2080.87","X205":"10403.55","Y205":"0","Z205":"0","AA205":"8322.68","AB205":"10403.55","AE205":"10403.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,323^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-01	EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H	Fitosanitetska zaštita parkovnog drveća All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H Recipient type sole-trader Supplier OIB (as published) 46364063830 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 1 Procurement reference 23-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/354667 Procurement category Usluge CPV 90700000 - Usluge u području zaštite okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 354667 Signing date 2024-01-01 Explicit period start 2024-01-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,075 Amount including VAT 10,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,300 Total as amended including VAT 10,375 Published paid amount 10,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"8300","W222":"2075","X222":"10375","Y222":"0","Z222":"0","AA222":"8300","AB222":"10375","AE222":"10375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,300^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-25	METIOR GRADNJA d.o.o.	Potporni zid uz teren DV Buje 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 14 Procurement reference JN-05/7 EOJN contract link https://eojn.hr/contract-eo/361175 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.01.2024 - DO: 07.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361175 Signing date 2024-01-25 Explicit period start 2024-01-25 Explicit period end 2024-02-07 Literal source status Izvršen Delivery status completed Published execution date 2024-02-07 VAT amount 2,057.64 Amount including VAT 10,288.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,230.55 Total as amended including VAT 10,288.19 Published paid amount 10,288.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"8230.55","W204":"2057.64","X204":"10288.19","Y204":"0","Z204":"0","AA204":"8230.55","AB204":"10288.19","AE204":"10288.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,231^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.

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