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: 2025-07-04	BDC d.o.o.	Usluga izrade provedbenog programa Grada Buja-Buie za razdoblje 2025.-2029. godine All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier BDC d.o.o. Recipient type company Supplier OIB (as published) 32986581405 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 94-25 Procurement reference 64-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/685513 Procurement category Usluge CPV 79421200 - Usluge pripreme projekata drugačijih od građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 685513 Signing date 2025-07-04 Literal source status Izvršen Delivery status completed Published execution date 2025-11-27 VAT amount 1,425 Amount including VAT 7,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,700 Total as amended including VAT 7,125 Published paid amount 7,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"5700","W66":"1425","X66":"7125","Y66":"0","Z66":"0","AA66":"5700","AB66":"7125","AE66":"7125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,700^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-12	A. 4 GRADNJA d.o.o.	Iskop za potrebe oborinske odvodnje u naselju Vinjarija All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier A. 4 GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 59212575802 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 149 Procurement reference JN-05/43 EOJN contract link https://eojn.hr/contract-eo/366559 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.09.2024 - DO: 16.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366559 Signing date 2024-09-12 Explicit period start 2024-09-12 Explicit period end 2024-10-16 Literal source status Izvršen Delivery status completed Published execution date 2024-10-16 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"5500","W167":"1375","X167":"6875","Y167":"0","Z167":"0","AA167":"5500","AB167":"6875","AE167":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-06	METIOR GRADNJA d.o.o.	Ograda potpornog zida na DV Buje i isušivanje i odvlaživanje prostora 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 26 Procurement reference JN-05/12 EOJN contract link https://eojn.hr/contract-eo/361534 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.02.2024 - DO: 20.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361534 Signing date 2024-02-06 Explicit period start 2024-02-06 Explicit period end 2024-02-20 Literal source status Izvršen Delivery status completed Published execution date 2024-02-20 VAT amount 1,298.13 Amount including VAT 6,490.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,192.5 Total as amended including VAT 6,490.63 Published paid amount 6,490.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"5192.5","W200":"1298.13","X200":"6490.63","Y200":"0","Z200":"0","AA200":"5192.5","AB200":"6490.63","AE200":"6490.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,193^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-07-17	GEODETSKI URED MATAIJA d.o.o.	Parcelacijski elaborat za nogometno igralište 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 23/24 Procurement reference JN-04/10 EOJN contract link https://eojn.hr/contract-eo/384487 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.07.2024 - DO: 11.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384487 Signing date 2024-07-17 Explicit period start 2024-07-17 Explicit period end 2024-09-11 Literal source status Izvršen Delivery status completed Published execution date 2024-09-11 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 6,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"5000","W153":"1250","X153":"6250","Y153":"0","Z153":"0","AA153":"5000","AB153":"6250","AE153":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-05	PROJEKTNI BIRO MAVIA d.o.o.	Prometni elaborat za k.č.br. 1171/2 k.o. Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier PROJEKTNI BIRO MAVIA d.o.o. Recipient type company Supplier OIB (as published) 18072395222 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 202-1058-1 Procurement reference JN-05/36 EOJN contract link https://eojn.hr/contract-eo/365577 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 365577 Signing date 2024-12-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"5000","W174":"1250","X174":"6250","Y174":"0","Z174":"0","AA174":"5000","AB174":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-07	H. MEDIA d.o.o.	usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier H. MEDIA d.o.o. Recipient type company Supplier OIB (as published) 87997496196 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:614-05/24-01/02 Procurement reference 01-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/378627 Procurement category Usluge CPV 64216210 - Usluge informiranja s dodanom vrijednosti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 378627 Signing date 2024-03-07 Explicit period start 2024-03-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,245 Amount including VAT 6,225 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,980 Total as amended including VAT 6,225 Published paid amount 6,368.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"4980","W164":"1245","X164":"6225","Y164":"0","Z164":"0","AA164":"4980","AB164":"6225","AE164":"6368.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,980^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-12	METIOR GRADNJA d.o.o.	Hortikultura parkirališta u ulici S.Vardabasso 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 147 Procurement reference JN-05/62 EOJN contract link https://eojn.hr/contract-eo/394750 Procurement category Usluge CPV 77300000 - Hortikulturne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.09.2024 - DO: 25.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394750 Signing date 2024-09-12 Explicit period start 2024-09-12 Explicit period end 2024-09-25 Literal source status Izvršen Delivery status completed Published execution date 2024-09-25 VAT amount 1,229.06 Amount including VAT 6,145.31 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,916.25 Total as amended including VAT 6,145.31 Published paid amount 6,145.31 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"4916.25","W124":"1229.06","X124":"6145.31","Y124":"0","Z124":"0","AA124":"4916.25","AB124":"6145.31","AE124":"6145.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,916^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-21	GEODETSKI URED MATAIJA d.o.o.	Geodetski elaborat NC Triban 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 39/24 Procurement reference JN-04/11 EOJN contract link https://eojn.hr/contract-eo/384504 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2024 - DO: 31.03.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384504 Signing date 2024-11-21 Explicit period start 2024-11-21 Explicit period end 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"4900","W152":"1225","X152":"6125","Y152":"0","Z152":"0","AA152":"4900","AB152":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-16	VIA ING d. o. o.	Elaborati prometne signalizacije All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VIA ING d. o. o. Recipient type company Supplier OIB (as published) 93874487104 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 31, 130, 184 Procurement reference 20-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/214693 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.02.2024 - DO: 24.10.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 214693 Signing date 2024-02-16 Explicit period start 2024-02-16 Explicit period end 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2024-12-12 VAT amount 1,225 Amount including VAT 6,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,900 Total as amended including VAT 6,125 Published paid amount 6,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"4900","W238":"1225","X238":"6125","Y238":"0","Z238":"0","AA238":"4900","AB238":"6125","AE238":"6125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,900^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-10	CROATIA osiguranje d.d.	obvezni i preventivni zdravstveni pregledi zaposlenika 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:502-01/24-01/01 Procurement reference 09-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/392838 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 392838 Signing date 2024-04-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,724.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,724.64 Total as amended including VAT 4,724.64 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"4724.64","W146":"0","X146":"4724.64","Y146":"0","Z146":"0","AA146":"4724.64","AB146":"4724.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,725^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-11	BROLEX d. o. o.	Premještanje javne rasvjete u Grožnjanskoj ulici 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 4-2024 Procurement reference JN-05/2 EOJN contract link https://eojn.hr/contract-eo/360779 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 29.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 360779 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-02-29 Literal source status Izvršen Delivery status completed Published execution date 2024-02-29 VAT amount 969.63 Amount including VAT 5,648.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,678.5 Total as amended including VAT 5,648.13 Published paid amount 5,848.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V209":"4678.5","W209":"969.63","X209":"5648.13","Y209":"0","Z209":"0","AA209":"4678.5","AB209":"5648.13","AE209":"5848.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,679^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-13	METIOR GRADNJA d.o.o.	Sanacija vodovodne cijevi - sportska zona 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 26-0283 Procurement reference JN-05/13 EOJN contract link https://eojn.hr/contract-eo/361574 Procurement category Radovi CPV 45232151 - Radovi na obnovi vodovodne mreže Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.02.2024 - DO: 21.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361574 Signing date 2024-02-13 Explicit period start 2024-02-13 Explicit period end 2024-02-21 Literal source status Izvršen Delivery status completed Published execution date 2024-02-21 VAT amount 1,163.9 Amount including VAT 5,819.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,655.6 Total as amended including VAT 5,819.5 Published paid amount 5,819.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"4655.6","W199":"1163.9","X199":"5819.5","Y199":"0","Z199":"0","AA199":"4655.6","AB199":"5819.5","AE199":"5819.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,656^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-19	ISTRA INŽENJERING d. o. o.	Usluga stručnog nadzora- Kaštel Rota All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ISTRA INŽENJERING d. o. o. Recipient type company Supplier OIB (as published) 83583220764 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 25/24 Procurement reference JN-04/2 EOJN contract link https://eojn.hr/contract-eo/384319 Procurement category Usluge CPV 71520000 - Usluge građevinskog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.09.2024 - DO: 13.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384319 Signing date 2024-09-19 Explicit period start 2024-09-19 Explicit period end 2024-12-13 Literal source status Izvršen Delivery status completed Published execution date 2024-12-13 VAT amount 1,162.5 Amount including VAT 5,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,650 Total as amended including VAT 5,812.5 Published paid amount 5,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"4650","W161":"1162.5","X161":"5812.5","Y161":"0","Z161":"0","AA161":"4650","AB161":"5812.5","AE161":"5812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,650^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-22	PROMET I PROSTOR d.o.o.	Održavanje pipGIS programskog rješenja All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 01/24 Procurement reference JN-04/8 EOJN contract link https://eojn.hr/contract-eo/384448 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384448 Signing date 2024-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"4500","W155":"1125","X155":"5625","Y155":"0","Z155":"0","AA155":"4500","AB155":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-05	BROLEX d. o. o.	Dekoracija za manifestaciju i ispitivanje i puštanje u pogon privremenih priključaka 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 05/01 Procurement reference 142/2024 EOJN contract link https://eojn.hr/contract-eo/108958 Procurement category Usluge CPV 65320000 - Upravljanje električnim instalacijama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2024 - DO: 19.09.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 108958 Signing date 2024-09-05 Explicit period start 2024-09-05 Explicit period end 2024-09-19 Literal source status Izvršen Delivery status completed Published execution date 2024-10-04 VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount 5,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"4500","W236":"1125","X236":"5625","Y236":"0","Z236":"0","AA236":"4500","AB236":"5625","AE236":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-31	INA - INDUSTRIJA NAFTE D.D.	Motorni benzin i diesel gorivo All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier INA - INDUSTRIJA NAFTE D.D. Recipient type company Supplier OIB (as published) 27759560625 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 35 Procurement reference 04-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/966453 Procurement category Robe CPV 09100000 - Goriva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 966453 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 1,115.47 Amount including VAT 5,577.37 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,461.9 Total as amended including VAT 5,577.37 Published paid amount 5,577.37 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"4461.9","W48":"1115.47","X48":"5577.37","Y48":"0","Z48":"0","AA48":"4461.9","AB48":"5577.37","AE48":"5577.37"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,462^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-19	METIOR GRADNJA d.o.o.	Radovi na sanaciji oborinske odvodnje na mjesnom groblju 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 32-6520 Procurement reference JN-05/15 EOJN contract link https://eojn.hr/contract-eo/361642 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: 19.02.2024 - DO: 27.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361642 Signing date 2024-02-19 Explicit period start 2024-02-19 Explicit period end 2024-02-27 Literal source status Izvršen Delivery status completed Published execution date 2024-02-27 VAT amount 1,098.75 Amount including VAT 5,493.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,395 Total as amended including VAT 5,493.75 Published paid amount 5,493.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"4395","W197":"1098.75","X197":"5493.75","Y197":"0","Z197":"0","AA197":"4395","AB197":"5493.75","AE197":"5493.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,395^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-07-04	METIOR GRADNJA d.o.o.	Natpisi na špini 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 109 Procurement reference JN-05/56 EOJN contract link https://eojn.hr/contract-eo/394686 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.07.2024 - DO: 12.07.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394686 Signing date 2024-07-04 Explicit period start 2024-07-04 Explicit period end 2024-07-12 Literal source status Izvršen Delivery status completed Published execution date 2024-07-12 VAT amount 1,093.75 Amount including VAT 5,468.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,375 Total as amended including VAT 5,468.75 Published paid amount 5,468.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"4375","W131":"1093.75","X131":"5468.75","Y131":"0","Z131":"0","AA131":"4375","AB131":"5468.75","AE131":"5468.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,375^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-08	Euro-Trend d.o.o.	Košare za pseći izmet sa sandukom za vrečice All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Euro-Trend d.o.o. Recipient type company Supplier OIB (as published) 72963511931 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 45-0329 Procurement reference JN-05/29 EOJN contract link https://eojn.hr/contract-eo/364139 Procurement category Robe CPV 34928480 - Spremnici i koševi za otpad i smeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.03.2024 - DO: 05.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 364139 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2024-04-05 Literal source status Izvršen Delivery status completed Published execution date 2024-04-05 VAT amount 1,086 Amount including VAT 5,430 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,344 Total as amended including VAT 5,430 Published paid amount 5,430 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V181":"4344","W181":"1086","X181":"5430","Y181":"0","Z181":"0","AA181":"4344","AB181":"5430","AE181":"5430"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,344^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-18	METIOR GRADNJA d.o.o.	Priprema za asfaltiranje parkirališta u Bujama 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 157 Procurement reference JN-05/65 EOJN contract link https://eojn.hr/contract-eo/394773 Procurement category Radovi CPV 45112000 - Radovi iskopa i zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.09.2024 - DO: 26.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394773 Signing date 2024-09-18 Explicit period start 2024-09-18 Explicit period end 2024-09-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,072.5 Amount including VAT 5,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,290 Total as amended including VAT 5,362.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"4290","W121":"1072.5","X121":"5362.5","Y121":"0","Z121":"0","AA121":"4290","AB121":"5362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,290^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-30	METIOR GRADNJA d.o.o.	Sanacija stropa 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 22-0289 Procurement reference JN-05/10 EOJN contract link https://eojn.hr/contract-eo/361318 Procurement category Radovi CPV 45453100 - Sanacijski 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 361318 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 1,068.25 Amount including VAT 5,331.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,263 Total as amended including VAT 5,331.25 Published paid amount 5,331.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"4263","W201":"1068.25","X201":"5331.25","Y201":"0","Z201":"0","AA201":"4263","AB201":"5331.25","AE201":"5331.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,263^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-19	METIOR GRADNJA d.o.o.	Izrada nadstrešnice uz svlačionice NK 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 33-0984-2 Procurement reference JN-05/16 EOJN contract link https://eojn.hr/contract-eo/361687 Procurement category Radovi CPV 45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2024 - DO: 09.04.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361687 Signing date 2024-02-19 Explicit period start 2024-02-19 Explicit period end 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2024-04-09 VAT amount 1,061.25 Amount including VAT 5,306.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,245 Total as amended including VAT 5,306.25 Published paid amount 5,306.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"4245","W196":"1061.25","X196":"5306.25","Y196":"0","Z196":"0","AA196":"4245","AB196":"5306.25","AE196":"5306.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,245^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-28	Euro-Trend d.o.o.	Urbana oprema All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Euro-Trend d.o.o. Recipient type company Supplier OIB (as published) 72963511931 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 0329 Procurement reference 17-JN EOJN contract link https://eojn.hr/contract-eo/1008714 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1008714 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount -3,169.5 Amount including VAT 1,056.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,226 Total as amended including VAT 1,056.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"4226","W16":"-3169.5","X16":"1056.5","Y16":"0","Z16":"0","AA16":"4226","AB16":"1056.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,226^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-23	GOSPODARSKA ŠKOLA ISTITUTO PROFESSIONALE	reprezentacija All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GOSPODARSKA ŠKOLA ISTITUTO PROFESSIONALE Recipient type institution Supplier OIB (as published) 27648687825 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 102/24 Procurement reference 03-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/378716 Procurement category Usluge CPV 55000000 - Usluge hotela, restorana i trgovine na malo Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.08.2024 - DO: 18.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 378716 Signing date 2024-08-23 Explicit period start 2024-08-23 Explicit period end 2024-09-18 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 0 Amount including VAT 4,160 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,160 Total as amended including VAT 4,160 Published paid amount 4,160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"4160","W163":"0","X163":"4160","Y163":"0","Z163":"0","AA163":"4160","AB163":"4160","AE163":"4160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,160^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-31	AGRODET d.o.o.	Geodetske usluge – poljoprivredno zemljište u vlasništvu RH All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier AGRODET d.o.o. Recipient type company Supplier OIB (as published) 41395907737 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 5,132,151 Procurement reference 11-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/965991 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 965991 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,030 Amount including VAT 5,150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,120 Total as amended including VAT 5,150 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"4120","W52":"1030","X52":"5150","Y52":"0","Z52":"0","AA52":"4120","AB52":"5150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,120^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-12	METIOR GRADNJA d.o.o.	Ugradnja cestovnih ivičnjaka u ulici Vladimira Nazora u Bujama prema ponudi 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 R0319 Procurement reference 11-JN EOJN contract link https://eojn.hr/contract-eo/1005169 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1005169 Signing date 2025-03-12 Explicit period start 2025-03-12 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,028.75 Amount including VAT 5,143.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,115 Total as amended including VAT 5,143.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"4115","W25":"1028.75","X25":"5143.75","Y25":"0","Z25":"0","AA25":"4115","AB25":"5143.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,115^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-29	METIOR GRADNJA d.o.o.	Uklanjanje ostatka zida ruševne zgrade u k.o.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 200-0318 Procurement reference JN-05/44 EOJN contract link https://eojn.hr/contract-eo/394559 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: 29.11.2024 - DO: 06.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394559 Signing date 2024-11-29 Explicit period start 2024-11-29 Explicit period end 2024-12-06 Literal source status Izvršen Delivery status completed Published execution date 2024-12-06 VAT amount 1,015 Amount including VAT 5,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,060 Total as amended including VAT 5,075 Published paid amount 5,075 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"4060","W143":"1015","X143":"5075","Y143":"0","Z143":"0","AA143":"4060","AB143":"5075","AE143":"5075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,060^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-03	METIOR GRADNJA d.o.o.	Sanacija krovnog pokrova na prostoru u Bujama-Trg Slobode 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 59-0281-1 Procurement reference JN-05/50 EOJN contract link https://eojn.hr/contract-eo/394660 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: 03.04.2024 - DO: 24.06.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394660 Signing date 2024-04-03 Explicit period start 2024-04-03 Explicit period end 2024-06-24 Literal source status Izvršen Delivery status completed Published execution date 2024-06-24 VAT amount 988.44 Amount including VAT 4,942.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,953.75 Total as amended including VAT 4,942.19 Published paid amount 4,942.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"3953.75","W136":"988.44","X136":"4942.19","Y136":"0","Z136":"0","AA136":"3953.75","AB136":"4942.19","AE136":"4942.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,954^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-11	LAPICOR d.o.o.	Uređenje parkirališne površine u Istarskoj ulici All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier LAPICOR d.o.o. Recipient type company Supplier OIB (as published) 00821068504 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 0305 Procurement reference 09-JN EOJN contract link https://eojn.hr/contract-eo/1004357 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1004357 Signing date 2025-03-11 Explicit period start 2025-03-11 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 967.5 Amount including VAT 4,837.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,870 Total as amended including VAT 4,837.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"3870","W27":"967.5","X27":"4837.5","Y27":"0","Z27":"0","AA27":"3870","AB27":"4837.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,870^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-19	METIOR GRADNJA d.o.o.	Sanacija popločenja 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 66-0300-1 Procurement reference JN-05/52 EOJN contract link https://eojn.hr/contract-eo/394666 Procurement category Radovi CPV 45432112 - Popločavanje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.04.2024 - DO: 09.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394666 Signing date 2024-04-19 Explicit period start 2024-04-19 Explicit period end 2024-05-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 967.5 Amount including VAT 4,837.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,870 Total as amended including VAT 4,837.5 Published paid amount 4,837.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"3870","W134":"967.5","X134":"4837.5","Y134":"0","Z134":"0","AA134":"3870","AB134":"4837.5","AE134":"4837.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,870^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-16	I.T. PROJECT j.d.o.o.	Radovi na uređenju prostorija u Momjanu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier I.T. PROJECT j.d.o.o. Recipient type company Supplier OIB (as published) 83383826354 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 178 Procurement reference JN-05/42 EOJN contract link https://eojn.hr/contract-eo/366525 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.10.2024 - DO: 08.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 366525 Signing date 2024-10-16 Explicit period start 2024-10-16 Explicit period end 2024-11-08 Literal source status Izvršen Delivery status completed Published execution date 2024-11-08 VAT amount 938 Amount including VAT 4,690 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,752 Total as amended including VAT 4,690 Published paid amount 4,690 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"3752","W168":"938","X168":"4690","Y168":"0","Z168":"0","AA168":"3752","AB168":"4690","AE168":"4690"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,752^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-17	EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H	Deratizacija 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:500-01/25-01/01 Procurement reference 21-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/963237 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 963237 Signing date 2025-04-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 930 Amount including VAT 4,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,720 Total as amended including VAT 4,650 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"3720","W55":"930","X55":"4650","Y55":"0","Z55":"0","AA55":"3720","AB55":"4650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,720^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-02-03	VETERINARSKA STANICA RIJEKA d. o. o.	Higijeničarska služba za 2026. i 2027. godinu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 02918144179 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 363-01/25-01/128 Procurement reference 90-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973965 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.02.2026 - DO: 31.12.2027 Instrument type Ugovor EOJN contract identifier 973965 Signing date 2026-02-03 Explicit period start 2026-02-03 Explicit period end 2027-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 919.36 Amount including VAT 4,596.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,677.5 Total as amended including VAT 4,596.86 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"3677.5","W38":"919.36","X38":"4596.86","Y38":"0","Z38":"0","AA38":"3677.5","AB38":"4596.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,678^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-03	BROLEX d. o. o.	Elektromontažni i građevinski radovi na rasvjeti u Jukima 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 136-0294 Procurement reference JN-05/19 EOJN contract link https://eojn.hr/contract-eo/361871 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.09.2024 - DO: 03.10.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361871 Signing date 2024-09-03 Explicit period start 2024-09-03 Explicit period end 2024-10-03 Literal source status Izvršen Delivery status completed Published execution date 2024-10-03 VAT amount 890.65 Amount including VAT 4,453.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,562.5 Total as amended including VAT 4,453.15 Published paid amount 4,453.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"3562.5","W193":"890.65","X193":"4453.15","Y193":"0","Z193":"0","AA193":"3562.5","AB193":"4453.15","AE193":"4453.15"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,563^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-13	METIOR GRADNJA d.o.o.	Sanacija cestovne rešetke i trotoara u ulici 1.svibnja 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 29-0299 Procurement reference JN-05/14 EOJN contract link https://eojn.hr/contract-eo/361597 Procurement category Radovi CPV 45233140 - Cestovni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.02.2024 - DO: 21.02.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 361597 Signing date 2024-02-13 Explicit period start 2024-02-13 Explicit period end 2024-02-21 Literal source status Izvršen Delivery status completed Published execution date 2024-02-21 VAT amount 873.75 Amount including VAT 4,368.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,495 Total as amended including VAT 4,368.75 Published paid amount 4,368.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"3495","W198":"873.75","X198":"4368.75","Y198":"0","Z198":"0","AA198":"3495","AB198":"4368.75","AE198":"4368.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,495^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-21	METIOR GRADNJA d.o.o.	Uređenje ulaznih rampe u dvorištu parkirališta F.Papo, 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 198 Procurement reference JN-05/45 EOJN contract link https://eojn.hr/contract-eo/394567 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2024 - DO: 27.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394567 Signing date 2024-11-21 Explicit period start 2024-11-21 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 858.75 Amount including VAT 4,293.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,435 Total as amended including VAT 4,293.75 Published paid amount 4,293.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"3435","W142":"858.75","X142":"4293.75","Y142":"0","Z142":"0","AA142":"3435","AB142":"4293.75","AE142":"4293.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,435^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-07-30	ARIMER d. o. o.	Uredski namještaj All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ARIMER d. o. o. Recipient type company Supplier OIB (as published) 56187812610 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 111/2025 Procurement reference 09-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/685517 Procurement category Robe CPV 39130000 - Uredski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 685517 Signing date 2025-07-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 851.34 Amount including VAT 4,256.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,405.35 Total as amended including VAT 4,256.69 Published paid amount 4,256.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"3405.35","W65":"851.34","X65":"4256.69","Y65":"0","Z65":"0","AA65":"3405.35","AB65":"4256.69","AE65":"4256.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,405^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-07-10	N GEO d.o.o.	Geodetske usluge-nerazvrstana cesta u Montrinu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier N GEO d.o.o. Recipient type company Supplier OIB (as published) 90622217782 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 20/24 Procurement reference JN-04/6 EOJN contract link https://eojn.hr/contract-eo/384378 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.07.2024 - DO: 24.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 384378 Signing date 2024-07-10 Explicit period start 2024-07-10 Explicit period end 2024-12-24 Literal source status Izvršen Delivery status completed Published execution date 2024-12-24 VAT amount 850 Amount including VAT 4,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,400 Total as amended including VAT 4,250 Published paid amount 4,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"3400","W157":"850","X157":"4250","Y157":"0","Z157":"0","AA157":"3400","AB157":"4250","AE157":"4250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,400^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-23	ISTARSKE CESTE, d. o. o.	Asfaltiranje prometnih površina u Momjanskoj ulici 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 70-0305 Procurement reference JN-05/25 EOJN contract link https://eojn.hr/contract-eo/363318 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 23.05.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 363318 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-05-23 Literal source status Izvršen Delivery status completed Published execution date 2024-05-23 VAT amount 846.28 Amount including VAT 4,231.32 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,385.04 Total as amended including VAT 4,231.32 Published paid amount 4,231.32 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"3385.04","W185":"846.28","X185":"4231.32","Y185":"0","Z185":"0","AA185":"3385.04","AB185":"4231.32","AE185":"4231.32"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,385^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-20	METIOR GRADNJA d.o.o.	Uređenje platoa uz autobusno stajalište 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 126 Procurement reference JN-05/59 EOJN contract link https://eojn.hr/contract-eo/394714 Procurement category Radovi CPV 45262300 - Betonski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.08.2024 - DO: 05.09.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394714 Signing date 2024-08-20 Explicit period start 2024-08-20 Explicit period end 2024-09-05 Literal source status Izvršen Delivery status completed Published execution date 2024-09-05 VAT amount 842.03 Amount including VAT 4,210.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,368.1 Total as amended including VAT 4,210.13 Published paid amount 4,210.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"3368.1","W128":"842.03","X128":"4210.13","Y128":"0","Z128":"0","AA128":"3368.1","AB128":"4210.13","AE128":"4210.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,368^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.

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