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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*
242 records

Receives

Paid · EUR
€760,172.83
137 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-04-01EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 HDeratizacija i dezinsekcija
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
KLASA:500-01/24-01/01 URBROJ:2163-2-01-24-11
Procurement reference
24-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/354619
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2024 - DO: 01.04.2025
Instrument type
Ugovor
EOJN contract identifier
354619
Signing date
2024-04-01
Explicit period start
2024-04-01
Explicit period end
2025-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,050
Amount including VAT
10,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,200
Total as amended including VAT
10,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V223":"8200","W223":"2050","X223":"10250","Y223":"0","Z223":"0","AA223":"8200","AB223":"10250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,200*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-11-01Telemach Hrvatska d.o.o.Nabava usluge mobilne telefonije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
Telemach Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
70133616033
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA: 344-02/25-01/01, KLASA: 2163-2-01/1-25-7
Procurement reference
77-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/916685
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.11.2025 - DO: 11.10.2027
Instrument type
Ugovor
EOJN contract identifier
916685
Signing date
2025-11-01
Explicit period start
2025-11-01
Explicit period end
2027-10-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,042.76
Amount including VAT
10,213.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,171.04
Total as amended including VAT
10,213.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"8171.04","W71":"2042.76","X71":"10213.8","Y71":"0","Z71":"0","AA71":"8171.04","AB71":"10213.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,171*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-30METIOR GRADNJA d.o.o.Održavanje pješačkih staza, nogostupa i javnih stubišta
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
R0520, 229,
Procurement reference
39-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/999885
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
999885
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
2,038.69
Amount including VAT
10,193.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,154.75
Total as amended including VAT
10,193.44
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"8154.75","W35":"2038.69","X35":"10193.44","Y35":"0","Z35":"0","AA35":"8154.75","AB35":"10193.44"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,155*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-23METIOR GRADNJA d.o.o.Radovi na uređenju oborinskih voda 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
159
Procurement reference
JN-05/66
EOJN contract link
https://eojn.hr/contract-eo/394779
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: 23.09.2024 - DO: 13.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394779
Signing date
2024-09-23
Explicit period start
2024-09-23
Explicit period end
2024-12-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-13
VAT amount
2,006
Amount including VAT
10,030
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,024
Total as amended including VAT
10,030
Published paid amount
10,030
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"8024","W120":"2006","X120":"10030","Y120":"0","Z120":"0","AA120":"8024","AB120":"10030","AE120":"10030"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,024*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-03ŠIMIĆ GRADNJA d.o.o.Sanacija betonskih površina uz zgradu DVD-a
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
62
Procurement reference
JN-05/41
EOJN contract link
https://eojn.hr/contract-eo/366346
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: 19.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
366346
Signing date
2024-04-03
Explicit period start
2024-04-03
Explicit period end
2024-04-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-19
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"8000","W169":"2000","X169":"10000","Y169":"0","Z169":"0","AA169":"8000","AB169":"10000","AE169":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-02ŠIMIĆ GRADNJA d.o.o.Sanacija vodovodne špine u Bibalima
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
124
Procurement reference
JN-05/37
EOJN contract link
https://eojn.hr/contract-eo/365647
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.08.2024 - DO: 17.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
365647
Signing date
2024-08-02
Explicit period start
2024-08-02
Explicit period end
2024-12-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-17
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"8000","W173":"2000","X173":"10000","Y173":"0","Z173":"0","AA173":"8000","AB173":"10000","AE173":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-11-01Telemach Hrvatska d.o.o.Usluge telefona (fiksni)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
Telemach Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
70133616033
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA: 344-02/25-01/01, KLASA: 2163-2-01/1-25-7
Procurement reference
15-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/916670
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.11.2025 - DO: 11.10.2027
Instrument type
Ugovor
EOJN contract identifier
916670
Signing date
2025-11-01
Explicit period start
2025-11-11
Explicit period end
2027-10-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,991.04
Amount including VAT
9,955.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,964.16
Total as amended including VAT
9,955.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"7964.16","W72":"1991.04","X72":"9955.2","Y72":"0","Z72":"0","AA72":"7964.16","AB72":"9955.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,964*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-11-07KLing d.o.o.Izrada idejnog i glavnog projekta prometnice, javne rasvjete, parkirnih mjesta sa punionicom el.automobila (premještanje trafostanice)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
KLing d.o.o.
Recipient type
company
Supplier OIB (as published)
74360083856
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
134-25
Procurement reference
75-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/960118
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.11.2025 - DO: 01.05.2026
Instrument type
Ugovor
EOJN contract identifier
960118
Signing date
2025-11-07
Explicit period start
2025-11-07
Explicit period end
2026-05-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,967.5
Amount including VAT
9,837.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,870
Total as amended including VAT
9,837.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"7870","W61":"1967.5","X61":"9837.5","Y61":"0","Z61":"0","AA61":"7870","AB61":"9837.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,870*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-01BROLEX d. o. o.Građevinski radovi na javnoj rasvjeti u 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
38
Procurement reference
JN-05/22
EOJN contract link
https://eojn.hr/contract-eo/362509
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
362509
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
1,942.5
Amount including VAT
9,712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,770
Total as amended including VAT
9,712.5
Published paid amount
8,323.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"7770","W190":"1942.5","X190":"9712.5","Y190":"0","Z190":"0","AA190":"7770","AB190":"9712.5","AE190":"8323.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,770*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-18GHIA STAFF d.o.o.Nabava opreme za manifestaciju Šparugada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GHIA STAFF d.o.o.
Recipient type
company
Supplier OIB (as published)
48582298827
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
78-R1460
Procurement reference
31-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/486157
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: 18.04.2025 - DO: 28.05.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
486157
Signing date
2025-04-18
Explicit period start
2025-04-18
Explicit period end
2025-05-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-28
VAT amount
1,936
Amount including VAT
9,680
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,744
Total as amended including VAT
9,680
Published paid amount
9,680
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"7744","W4":"1936","X4":"9680","Y4":"0","Z4":"0","AA4":"7744","AB4":"9680","AE4":"9680"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,744*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-04-07ADRIATIC EVENT d.o.o.Nabava opreme za manifestaciju Šparugada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ADRIATIC EVENT d.o.o.
Recipient type
company
Supplier OIB (as published)
82450388945
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:363-01/26-01/46
Procurement reference
36-JN-05-26
EOJN contract link
https://eojn.hr/contract-eo/1070336
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
1070336
Signing date
2026-04-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-30
VAT amount
1,919.28
Amount including VAT
9,596.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,677.1
Total as amended including VAT
9,596.38
Published paid amount
10,677.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"7677.1","W3":"1919.28","X3":"9596.38","Y3":"0","Z3":"0","AA3":"7677.1","AB3":"9596.38","AE3":"10677.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,677*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-08METIOR GRADNJA d.o.o.Sanacija nerazvrstane ceste za Vrh Ćinić
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
72
Procurement reference
15-JN
EOJN contract link
https://eojn.hr/contract-eo/1006458
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.04.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1006458
Signing date
2025-04-08
Explicit period start
2025-04-08
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,905
Amount including VAT
9,525
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,620
Total as amended including VAT
9,525
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"7620","W18":"1905","X18":"9525","Y18":"0","Z18":"0","AA18":"7620","AB18":"9525"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,620*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-20PRONOVA d.o.o.Nabava usluge pripreme dokumentacije i provedbe otvorenog postupka javne nabave male vrijednosti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
PRONOVA d.o.o.
Recipient type
company
Supplier OIB (as published)
95160774410
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
14
Procurement reference
26-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/958449
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
958449
Signing date
2025-01-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
1,875
Amount including VAT
9,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,375
Published paid amount
9,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"7500","W63":"1875","X63":"9375","Y63":"0","Z63":"0","AA63":"7500","AB63":"9375","AE63":"9375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-01METIOR GRADNJA d.o.o.Uklanjanje starog materijala i zemljani radovi na igralištu 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
122
Procurement reference
JN-05/58
EOJN contract link
https://eojn.hr/contract-eo/394704
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2024 - DO: 22.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394704
Signing date
2024-08-01
Explicit period start
2024-08-01
Explicit period end
2024-08-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-22
VAT amount
1,875
Amount including VAT
9,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,375
Published paid amount
9,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"7500","W129":"1875","X129":"9375","Y129":"0","Z129":"0","AA129":"7500","AB129":"9375","AE129":"9375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-22METIOR GRADNJA d.o.o.Sanacija šterne u Tribanu
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
56
Procurement reference
JN-05/48
EOJN contract link
https://eojn.hr/contract-eo/394596
Procurement category
Radovi
CPV
45262690 - Obnavljanje trošnih zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.03.2024 - DO: 15.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394596
Signing date
2024-03-22
Explicit period start
2024-03-22
Explicit period end
2024-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-15
VAT amount
1,838.75
Amount including VAT
9,193.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,355
Total as amended including VAT
9,193.75
Published paid amount
9,193.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"7355","W139":"1838.75","X139":"9193.75","Y139":"0","Z139":"0","AA139":"7355","AB139":"9193.75","AE139":"9193.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,355*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-25METIOR GRADNJA d.o.o.Izrada fasade 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
15
Procurement reference
JN-05/8
EOJN contract link
https://eojn.hr/contract-eo/361237
Procurement category
Radovi
CPV
45443000 - Fasadni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.01.2024 - DO: 20.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361237
Signing date
2024-01-25
Explicit period start
2024-01-25
Explicit period end
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-20
VAT amount
1,834.2
Amount including VAT
9,171
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,336.8
Total as amended including VAT
9,171
Published paid amount
9,171
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"7336.8","W203":"1834.2","X203":"9171","Y203":"0","Z203":"0","AA203":"7336.8","AB203":"9171","AE203":"9171"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,337*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-08METIOR GRADNJA d.o.o.Uređenje platoa u Krasici za parkiralište
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
63-0299
Procurement reference
JN-05/24
EOJN contract link
https://eojn.hr/contract-eo/394663
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.04.2024 - DO: 25.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394663
Signing date
2024-04-08
Explicit period start
2024-04-08
Explicit period end
2024-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-25
VAT amount
1,827.5
Amount including VAT
9,137.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,310
Total as amended including VAT
9,137.5
Published paid amount
9,137.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"7310","W135":"1827.5","X135":"9137.5","Y135":"0","Z135":"0","AA135":"7310","AB135":"9137.5","AE135":"9137.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,310*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-11OMNI ALL d.o.o.Stolarija za svlačionice NK Marušići
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
OMNI ALL d.o.o.
Recipient type
company
Supplier OIB (as published)
72972789672
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
146
Procurement reference
JN-05/31
EOJN contract link
https://eojn.hr/contract-eo/364269
Procurement category
Robe
CPV
44220000 - Građevinska stolarija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.09.2024 - DO: 28.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
364269
Signing date
2024-09-11
Explicit period start
2024-09-11
Explicit period end
2024-11-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-28
VAT amount
1,823.96
Amount including VAT
9,119.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,295.82
Total as amended including VAT
9,119.78
Published paid amount
9,307.28
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"7295.82","W179":"1823.96","X179":"9119.78","Y179":"0","Z179":"0","AA179":"7295.82","AB179":"9119.78","AE179":"9307.28"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,296*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-18METIOR GRADNJA d.o.o.Uređenje trotoara škola Kršete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
75
Procurement reference
16-JN
EOJN contract link
https://eojn.hr/contract-eo/1006514
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
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
1006514
Signing date
2025-04-18
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
1,822.5
Amount including VAT
9,112.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,290
Total as amended including VAT
9,112.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"7290","W17":"1822.5","X17":"9112.5","Y17":"0","Z17":"0","AA17":"7290","AB17":"9112.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,290*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-30METIOR GRADNJA d.o.o.Uređenje parkirališta u Bujama u Istarskoj 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
86
Procurement reference
18-JN
EOJN contract link
https://eojn.hr/contract-eo/1008902
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.04.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1008902
Signing date
2025-04-30
Explicit period start
2025-04-30
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,815.63
Amount including VAT
9,078.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,262.5
Total as amended including VAT
9,078.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"7262.5","W14":"1815.63","X14":"9078.13","Y14":"0","Z14":"0","AA14":"7262.5","AB14":"9078.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,263*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-13METIOR GRADNJA d.o.o.Radovi na izgradnji podloge hidrauličnog stupa, stupa video kamere i instalacija u ulici Villa
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
153
Procurement reference
JN-05/64
EOJN contract link
https://eojn.hr/contract-eo/394764
Procurement category
Radovi
CPV
45262300 - Betonski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.09.2024 - DO: 25.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394764
Signing date
2024-09-13
Explicit period start
2024-09-13
Explicit period end
2024-10-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-25
VAT amount
1,795.13
Amount including VAT
8,975.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,180.5
Total as amended including VAT
8,975.63
Published paid amount
8,975.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"7180.5","W122":"1795.13","X122":"8975.63","Y122":"0","Z122":"0","AA122":"7180.5","AB122":"8975.63","AE122":"8975.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,181*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-14BROLEX d. o. o.Radovi na javnoj rasvjeti u Kremenju
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
30-0294
Procurement reference
JN-05/21
EOJN contract link
https://eojn.hr/contract-eo/362499
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 13.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
362499
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-03-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-13
VAT amount
1,795
Amount including VAT
8,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,180
Total as amended including VAT
8,975
Published paid amount
8,975
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"7180","W191":"1795","X191":"8975","Y191":"0","Z191":"0","AA191":"7180","AB191":"8975","AE191":"8975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,180*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-01IWE d. o. o.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
IWE d. o. o.
Recipient type
company
Supplier OIB (as published)
52692520515
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
7,8,16,30,31,50,64,86,87,99,112,113,129,130,153,154,180,181,182,183,207,208, 225, 230,231, 232
Procurement reference
03-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/955438
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
955438
Signing date
2025-01-01
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
-5,287.97
Amount including VAT
1,762.66
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,050.63
Total as amended including VAT
1,762.66
Published paid amount
7,050.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"7050.63","W64":"-5287.97","X64":"1762.66","Y64":"0","Z64":"0","AA64":"7050.63","AB64":"1762.66","AE64":"7050.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,051*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-26TENT EVENT d. o. o.Nabava šatora i opreme za DVD
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
71
Procurement reference
35-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/362652
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
362652
Signing date
2024-04-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-16
VAT amount
1,755
Amount including VAT
8,775
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,020
Total as amended including VAT
8,775
Published paid amount
8,775
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"7020","W188":"1755","X188":"8775","Y188":"0","Z188":"0","AA188":"7020","AB188":"8775","AE188":"8775"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,020*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-03BRAJKO SERVICE d.o.o.Iskop kanala za oborinsku vodu 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
60-0329
Procurement reference
JN-05/27
EOJN contract link
https://eojn.hr/contract-eo/363940
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.04.2024 - DO: 18.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
363940
Signing date
2024-04-03
Explicit period start
2024-04-03
Explicit period end
2024-04-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-18
VAT amount
1,730
Amount including VAT
8,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,920
Total as amended including VAT
8,650
Published paid amount
8,650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V183":"6920","W183":"1730","X183":"8650","Y183":"0","Z183":"0","AA183":"6920","AB183":"8650","AE183":"8650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,920*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-13METIOR GRADNJA d.o.o.Radovi na izgradnji podloge hidrauličnog stupa, stupa videokamere i instalacija u ulici Sucoloa
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
152
Procurement reference
JN-05/63
EOJN contract link
https://eojn.hr/contract-eo/394757
Procurement category
Radovi
CPV
45262300 - Betonski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.09.2024 - DO: 25.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394757
Signing date
2024-09-13
Explicit period start
2024-09-13
Explicit period end
2024-10-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-25
VAT amount
1,637.63
Amount including VAT
8,188.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,550.5
Total as amended including VAT
8,188.13
Published paid amount
8,188.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"6550.5","W123":"1637.63","X123":"8188.13","Y123":"0","Z123":"0","AA123":"6550.5","AB123":"8188.13","AE123":"8188.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,551*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-23ŠIMIĆ GRADNJA d.o.o.Uređenje parkirališta kod zgrade DVD-a
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
69-0299
Procurement reference
JN-05/39
EOJN contract link
https://eojn.hr/contract-eo/366243
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.04.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
366243
Signing date
2024-04-23
Explicit period start
2024-04-23
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,628.75
Amount including VAT
8,143.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,515
Total as amended including VAT
8,143.75
Published paid amount
8,143.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"6515","W171":"1628.75","X171":"8143.75","Y171":"0","Z171":"0","AA171":"6515","AB171":"8143.75","AE171":"8143.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,515*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-06-24GEODETSKI URED MATAIJA d.o.o.Geodetske situacija stvarnog stanja za sportsku zonu u Bujama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GEODETSKI URED MATAIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
22830887983
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
19/24
Procurement reference
JN-04/9
EOJN contract link
https://eojn.hr/contract-eo/384470
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.06.2024 - DO: 16.07.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
384470
Signing date
2024-06-24
Explicit period start
2024-06-27
Explicit period end
2024-07-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-16
VAT amount
1,625
Amount including VAT
8,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,500
Total as amended including VAT
8,125
Published paid amount
8,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"6500","W154":"1625","X154":"8125","Y154":"0","Z154":"0","AA154":"6500","AB154":"8125","AE154":"8125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,500*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-04"VINO VERITAS" - OBRT ZA VINOGRADARSTVO I VINARSTVO - ANDREA BASSANESE - BUJE - KAŠTEL 125.Uređenje k.č.br. 692/12 k.o. Kaštel
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
"VINO VERITAS" - OBRT ZA VINOGRADARSTVO I VINARSTVO - ANDREA BASSANESE - BUJE - KAŠTEL 125.
Recipient type
sole-trader
Supplier OIB (as published)
54484119582
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
201
Procurement reference
JN-05/32
EOJN contract link
https://eojn.hr/contract-eo/364316
Procurement category
Usluge
CPV
77000000 - Usluge na području poljoprivrede, šumarstva, hortikulture, akvakulture i pčelarstva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.12.2024 - DO: 12.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
364316
Signing date
2024-12-04
Explicit period start
2024-12-04
Explicit period end
2024-12-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-12
VAT amount
1,612.5
Amount including VAT
8,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,450
Total as amended including VAT
8,062.5
Published paid amount
8,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"6450","W178":"1612.5","X178":"8062.5","Y178":"0","Z178":"0","AA178":"6450","AB178":"8062.5","AE178":"8062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,450*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-05-29CROATIA osiguranje d.d.Dodatno zdravstveno osiguranje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:502-01/26-01/01
Procurement reference
37-MV-05-26
EOJN notice number
2026/S F03-0011893
EOJN contract link
https://eojn.hr/contract-eo/1120352
EOJN procedure link
https://eojn.hr/tender-eo/81048
Procurement category
Usluge
CPV
66512210 - Usluge dobrovoljnog zdravstvenog osiguranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Dodatno zdravstveno osiguranje
Published duration
OD: 01.06.2026 - DO: 01.06.2027
Instrument type
Ugovor
EOJN contract identifier
1120352
Signing date
2026-05-29
Explicit period start
2026-06-01
Explicit period end
2027-06-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
6,391.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,391.2
Total as amended including VAT
6,391.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"6391.2","W2":"0","X2":"6391.2","Y2":"0","Z2":"0","AA2":"6391.2","AB2":"6391.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,391*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-05METIOR GRADNJA d.o.o.Uklanjanje i postavljanje nove ograde u Momjanskoj ulici uz nogostup
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
44-0299
Procurement reference
JN-05/47
EOJN contract link
https://eojn.hr/contract-eo/394584
Procurement category
Robe
CPV
34928310 - Sigurnosne ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.03.2024 - DO: 14.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394584
Signing date
2024-03-05
Explicit period start
2024-03-05
Explicit period end
2024-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-14
VAT amount
1,588.13
Amount including VAT
7,940.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,352.5
Total as amended including VAT
7,940.63
Published paid amount
7,940.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"6352.5","W140":"1588.13","X140":"7940.63","Y140":"0","Z140":"0","AA140":"6352.5","AB140":"7940.63","AE140":"7940.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,353*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-24BROLEX d. o. o.Dobava i ugradnja novog stupića u starogradskoj jezgri
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
162
Procurement reference
JN-05/18
EOJN contract link
https://eojn.hr/contract-eo/361864
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.09.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361864
Signing date
2024-09-24
Explicit period start
2024-09-24
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,565
Amount including VAT
7,825
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,260
Total as amended including VAT
7,825
Published paid amount
7,825
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"6260","W194":"1565","X194":"7825","Y194":"0","Z194":"0","AA194":"6260","AB194":"7825","AE194":"7825"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,260*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-01ISTARSKE CESTE, d. o. o.Asfaltitranje pristupa parkirališzu u ulici Garibaldi
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
40-0305
Procurement reference
JN-05/26
EOJN contract link
https://eojn.hr/contract-eo/363385
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.03.2024 - DO: 30.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
363385
Signing date
2024-03-01
Explicit period start
2024-03-01
Explicit period end
2024-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-30
VAT amount
1,532.25
Amount including VAT
7,661.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,129
Total as amended including VAT
7,661.25
Published paid amount
12,378.15
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V184":"6129","W184":"1532.25","X184":"7661.25","Y184":"0","Z184":"0","AA184":"6129","AB184":"7661.25","AE184":"12378.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,129*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-09EUROFIDELIS, obrt za trgovinu podnih i zidnih obloga, vl. Dubravka Žnidarčić, Velika Gorica, Hrvatske bratske zajednice 30Radovi na izradi podne podloge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROFIDELIS, obrt za trgovinu podnih i zidnih obloga, vl. Dubravka Žnidarčić, Velika Gorica, Hrvatske bratske zajednice 30
Recipient type
sole-trader
Supplier OIB (as published)
24569896507
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
2-2024
Procurement reference
JN-05/1
EOJN contract link
https://eojn.hr/contract-eo/360733
Procurement category
Radovi
CPV
45430000 - Radovi na postavljanju podne i zidne obloge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.01.2024 - DO: 22.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
360733
Signing date
2024-01-09
Explicit period start
2024-01-09
Explicit period end
2024-02-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-22
VAT amount
1,530
Amount including VAT
7,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,120
Total as amended including VAT
7,650
Published paid amount
7,410.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V210":"6120","W210":"1530","X210":"7650","Y210":"0","Z210":"0","AA210":"6120","AB210":"7650","AE210":"7410.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,120*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-07-26METIOR GRADNJA d.o.o.Skidanje dijela krova zbog opasnosti urušavanja
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
117
Procurement reference
JN-05/57
EOJN contract link
https://eojn.hr/contract-eo/394693
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.07.2024 - DO: 22.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394693
Signing date
2024-07-26
Explicit period start
2024-07-26
Explicit period end
2024-08-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-22
VAT amount
1,526
Amount including VAT
7,630
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,104
Total as amended including VAT
7,630
Published paid amount
7,630
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"6104","W130":"1526","X130":"7630","Y130":"0","Z130":"0","AA130":"6104","AB130":"7630","AE130":"7630"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,104*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-06METIOR GRADNJA d.o.o.Soboslikarski radovi
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
07-JN-05
EOJN contract link
https://eojn.hr/contract-eo/1003002
Procurement category
Radovi
CPV
45442100 - Ličilački radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1003002
Signing date
2025-02-06
Explicit period start
2025-02-06
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,518.75
Amount including VAT
7,593.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,075
Total as amended including VAT
7,593.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"6075","W31":"1518.75","X31":"7593.75","Y31":"0","Z31":"0","AA31":"6075","AB31":"7593.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,075*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-31GORDAN - VALERON STUDIO DESIGN VALENTAOdržavanje web stranica Grada Buja-Buie
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GORDAN - VALERON STUDIO DESIGN VALENTA
Recipient type
not-stated
Supplier OIB (as published)
70489522691
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
Klasa: 032-01/24-01/01
Procurement reference
17-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/966096
Procurement category
Usluge
CPV
72212224 - Usluge razvoja programske podrške za uređivanje web-stranice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
966096
Signing date
2025-01-31
Explicit period start
2025-01-31
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
1,505.75
Amount including VAT
7,528.77
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,023.02
Total as amended including VAT
7,528.77
Published paid amount
7,528.77
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"6023.02","W51":"1505.75","X51":"7528.77","Y51":"0","Z51":"0","AA51":"6023.02","AB51":"7528.77","AE51":"7528.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,023*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-01EUROHERC osiguranje d.d.Usluga osiguranja za razdoblje od 2024.-2028. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
804545033
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688783
EOJN procedure link
https://eojn.hr/tender-eo/16606
Framework agreement link
https://eojn.hr/contract-eo/158747
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2. - osiguranje imovine, odgovornosti, nezgode i vozila
Published duration
OD: 01.12.2024 - DO: 01.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688783
Signing date
2024-12-01
Explicit period start
2024-12-01
Explicit period end
2025-12-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,955.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,955.46
Total as amended including VAT
5,955.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"5955.46","W116":"0","X116":"5955.46","Y116":"0","Z116":"0","AA116":"5955.46","AB116":"5955.46"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,955*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-28NEKRETNINE d. o. o.Evidentiranje komunalne infrastrukture i vještač enje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
NEKRETNINE d. o. o.
Recipient type
company
Supplier OIB (as published)
71914261124
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:406-05/24-01/01
Procurement reference
22-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/219708
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.02.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
219708
Signing date
2024-02-28
Explicit period start
2024-02-28
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,472.5
Amount including VAT
7,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,890
Total as amended including VAT
7,362.5
Published paid amount
6,537.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V227":"5890","W227":"1472.5","X227":"7362.5","Y227":"0","Z227":"0","AA227":"5890","AB227":"7362.5","AE227":"6537.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,890*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-05-31METIOR GRADNJA d.o.o.Uređenje kanala za oborinsku odvodnju u Momjanu, Dolinja vas, Društveni dom
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
96
Procurement reference
JN-05/55
EOJN contract link
https://eojn.hr/contract-eo/394727
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: 31.05.2024 - DO: 14.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394727
Signing date
2024-05-31
Explicit period start
2024-05-31
Explicit period end
2024-06-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-14
VAT amount
1,461.5
Amount including VAT
7,307.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,846
Total as amended including VAT
7,307.5
Published paid amount
3,612.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"5846","W127":"1461.5","X127":"7307.5","Y127":"0","Z127":"0","AA127":"5846","AB127":"7307.5","AE127":"3612.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,846*ContractedRegistar ugovora za 2026. na dan 17.07.2026.

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