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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: 2025-07-08KINETIC d.o.o.Jednogodišnja licenca za 40 obrazaca, održavanje i podrška korisnicima na platformi eObrasci.hr za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
KINETIC d.o.o.
Recipient type
company
Supplier OIB (as published)
43770176773
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
96/2025
Procurement reference
37-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/685515
Procurement category
Robe
CPV
48700000 - Podrška programskih paketa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
685515
Signing date
2025-07-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-10
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
4,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"3200","W67":"800","X67":"4000","Y67":"0","Z67":"0","AA67":"3200","AB67":"4000","AE67":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-11-28KINETIC d.o.o.Nabava jednogodišnje licence za obrasce na e-platformi radi podnošenja e-obrazaca i zahtjeva, te održavanje i podrška korisnicima na platformi za 2026.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
KINETIC d.o.o.
Recipient type
company
Supplier OIB (as published)
43770176773
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
196/2025
Procurement reference
85-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/916698
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.11.2025 - DO: 28.11.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
916698
Signing date
2025-11-28
Explicit period start
2025-11-28
Explicit period end
2026-11-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
798
Amount including VAT
3,990
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,192
Total as amended including VAT
3,990
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"3192","W70":"798","X70":"3990","Y70":"0","Z70":"0","AA70":"3192","AB70":"3990"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,192*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-27BDC d.o.o.Konzultantske usluge za utvrđivanje komercijalne održivosti projekta u svrhu pripreme prijave- urbani razvojni fond-HBOR-
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
46/24
Procurement reference
JN-04/14
EOJN contract link
https://eojn.hr/contract-eo/384646
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.11.2024 - DO: 30.06.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
384646
Signing date
2024-11-27
Explicit period start
2024-11-27
Explicit period end
2025-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
787.5
Amount including VAT
3,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,150
Total as amended including VAT
3,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"3150","W149":"787.5","X149":"3937.5","Y149":"0","Z149":"0","AA149":"3150","AB149":"3937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,150*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-06-19ALUMINIJSKA BRAVARIJA - MAURO REGANZIN - LJUBIĆI 104/A - GROŽNJANPVC stijena sa jednokrilnim ulaznim vratima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ALUMINIJSKA BRAVARIJA - MAURO REGANZIN - LJUBIĆI 104/A - GROŽNJAN
Recipient type
not-stated
Supplier OIB (as published)
80344876816
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
102-1459
Procurement reference
JN-05/34
EOJN contract link
https://eojn.hr/contract-eo/364456
Procurement category
Robe
CPV
44220000 - Građevinska stolarija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.06.2024 - DO: 16.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
364456
Signing date
2024-06-19
Explicit period start
2024-06-19
Explicit period end
2024-09-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-16
VAT amount
773.75
Amount including VAT
3,868.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,095
Total as amended including VAT
3,868.75
Published paid amount
3,868.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"3095","W176":"773.75","X176":"3868.75","Y176":"0","Z176":"0","AA176":"3095","AB176":"3868.75","AE176":"3868.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,095*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-14TECTUM EXPERT d.o.o.Izrada elaborata za nekretnine u k.o. Momjan, Krasica, Merišće, Kaštel I Triban
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
TECTUM EXPERT d.o.o.
Recipient type
company
Supplier OIB (as published)
45675751626
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
04/24
Procurement reference
JN-04/7
EOJN contract link
https://eojn.hr/contract-eo/384419
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 07.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
384419
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-03-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-07
VAT amount
0
Amount including VAT
3,080
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,080
Total as amended including VAT
3,080
Published paid amount
3,080
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"3080","W156":"0","X156":"3080","Y156":"0","Z156":"0","AA156":"3080","AB156":"3080","AE156":"3080"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,080*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-17VITA ISTRIANA d.o.o.Nabava usluge stručnog nadzora građevinskih radova – Dječji vrtić Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
VITA ISTRIANA d.o.o.
Recipient type
company
Supplier OIB (as published)
99573228344
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
92-JN-05-25
Procurement reference
92-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/973132
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.12.2025 - DO: 30.06.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973132
Signing date
2025-12-17
Explicit period start
2025-12-17
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"3000","W42":"750","X42":"3750","Y42":"0","Z42":"0","AA42":"3000","AB42":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-12BDC d.o.o.Usluga pripreme i provedbe javnog poziva za financiranje programa, projekata i manifestacija na području Grad Buja-Buie za 2026 godinu
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
KLASA:402-06/25-01/72, URBROJ: 2163-2-01/1-25-7
Procurement reference
84-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/916730
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.12.2025 - DO: 12.12.2026
Instrument type
Ugovor
EOJN contract identifier
916730
Signing date
2025-12-12
Explicit period start
2025-12-12
Explicit period end
2026-12-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"3000","W68":"750","X68":"3750","Y68":"0","Z68":"0","AA68":"3000","AB68":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-27BDC d.o.o.Usluge pripreme i provedbe javnog poziva ta financiranje programa, projekta i manifestacija na području Grada Buje-Buie za 2025
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
45/24
Procurement reference
JN-04/13
EOJN contract link
https://eojn.hr/contract-eo/384629
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.11.2024 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
384629
Signing date
2024-11-27
Explicit period start
2024-11-27
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V151":"3000","W151":"750","X151":"3750","Y151":"0","Z151":"0","AA151":"3000","AB151":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-30VITA ISTRIANA d.o.o.Geofizička ispitivanja na lokaciji nogometnog igrališta u Bujama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
VITA ISTRIANA d.o.o.
Recipient type
company
Supplier OIB (as published)
99573228344
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
132
Procurement reference
JN-05/30
EOJN contract link
https://eojn.hr/contract-eo/364212
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.08.2024 - DO: 30.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
364212
Signing date
2024-08-30
Explicit period start
2024-08-30
Explicit period end
2024-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-30
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"3000","W180":"750","X180":"3750","Y180":"0","Z180":"0","AA180":"3000","AB180":"3750","AE180":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-21METIOR GRADNJA d.o.o.Uređenje stepeništa u ulici M.Gupca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
R0324
Procurement reference
13-JN-05
EOJN contract link
https://eojn.hr/contract-eo/1006118
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
1006118
Signing date
2025-03-21
Explicit period start
2025-03-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
743.75
Amount including VAT
3,718.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,975
Total as amended including VAT
3,718.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"2975","W21":"743.75","X21":"3718.75","Y21":"0","Z21":"0","AA21":"2975","AB21":"3718.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,975*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-05-09QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34Urbana oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34
Recipient type
sole-trader
Supplier OIB (as published)
83640478084
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
79-0344-1
Procurement reference
JN-05/35
EOJN contract link
https://eojn.hr/contract-eo/365537
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.05.2024 - DO: 10.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
365537
Signing date
2024-05-09
Explicit period start
2024-05-09
Explicit period end
2024-06-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-10
VAT amount
734.39
Amount including VAT
3,671.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,937.5
Total as amended including VAT
3,671.89
Published paid amount
3,671.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"2937.5","W175":"734.39","X175":"3671.89","Y175":"0","Z175":"0","AA175":"2937.5","AB175":"3671.89","AE175":"3671.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,938*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-21GEODETSKI URED MATAIJA d.o.o.Geodetski elaborat za Moroziju
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
36/24
Procurement reference
JN-04/1
EOJN contract link
https://eojn.hr/contract-eo/384301
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.11.2024 - DO: 13.01.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
384301
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2025-01-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-13
VAT amount
725
Amount including VAT
3,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,900
Total as amended including VAT
3,625
Published paid amount
3,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"2900","W162":"725","X162":"3625","Y162":"0","Z162":"0","AA162":"2900","AB162":"3625","AE162":"3625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,900*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-05-20AQUATIC d.o.o.Psihološke barijere na pomorskom dobru (postavljanje, održavanje, skladištenje)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
AQUATIC d.o.o.
Recipient type
company
Supplier OIB (as published)
99187837521
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
99
Procurement reference
22-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/963572
Procurement category
Usluge
CPV
76521000 - Usluge povezane s napravama na moru
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.05.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
963572
Signing date
2025-05-20
Explicit period start
2025-05-20
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
701.25
Amount including VAT
3,506.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,805
Total as amended including VAT
3,506.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"2805","W54":"701.25","X54":"3506.25","Y54":"0","Z54":"0","AA54":"2805","AB54":"3506.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,805*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-10HANZA MEDIA d.o.o.Objava Adventorijana u magazinu Format 2/1 str.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
HANZA MEDIA d.o.o.
Recipient type
company
Supplier OIB (as published)
79517545745
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
45/2025
Procurement reference
JN-01
EOJN contract link
https://eojn.hr/contract-eo/564381
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.04.2025 - DO: 02.06.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
564381
Signing date
2025-04-10
Explicit period start
2025-04-10
Explicit period end
2025-06-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-02
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"2700","W118":"675","X118":"3375","Y118":"0","Z118":"0","AA118":"2700","AB118":"3375","AE118":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*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
804545031
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688785
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
688785
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
2,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,625
Total as amended including VAT
2,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"2625","W115":"0","X115":"2625","Y115":"0","Z115":"0","AA115":"2625","AB115":"2625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,625*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-01Telemach Hrvatska d.o.o.Usluge interneta
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
1
Procurement reference
16-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/966358
Procurement category
Usluge
CPV
72400000 - Usluge Interneta
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
966358
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
646.87
Amount including VAT
3,234.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,587.52
Total as amended including VAT
3,234.39
Published paid amount
3,234.39
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"2587.52","W49":"646.87","X49":"3234.39","Y49":"0","Z49":"0","AA49":"2587.52","AB49":"3234.39","AE49":"3234.39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,588*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-29AGRODET d.o.o.geodetske usluge - poljoprivredno zemljište u vl. 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
4/2024
Procurement reference
14-JN-03-24
EOJN contract link
https://eojn.hr/contract-eo/394605
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2024 - DO: 20.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394605
Signing date
2024-01-29
Explicit period start
2024-01-29
Explicit period end
2024-12-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
625
Amount including VAT
3,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,500
Total as amended including VAT
3,125
Published paid amount
3,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"2500","W138":"625","X138":"3125","Y138":"0","Z138":"0","AA138":"2500","AB138":"3125","AE138":"3125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,500*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-31AGRODET d.o.o.Računalni programi
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
95
Procurement reference
10-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/966267
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
966267
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
612.5
Amount including VAT
3,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,450
Total as amended including VAT
3,062.5
Published paid amount
1,531.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"2450","W50":"612.5","X50":"3062.5","Y50":"0","Z50":"0","AA50":"2450","AB50":"3062.5","AE50":"1531.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,450*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-03BROLEX d. o. o.Dogradnja elektroinstalacija u Centru za inkluziju
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
1543
Procurement reference
10-JN
EOJN contract link
https://eojn.hr/contract-eo/1004987
Procurement category
Radovi
CPV
45317000 - Ostali elektroinstalaterski radovi
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
1004987
Signing date
2025-03-03
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
604.75
Amount including VAT
3,023.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,419
Total as amended including VAT
3,023.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"2419","W26":"604.75","X26":"3023.75","Y26":"0","Z26":"0","AA26":"2419","AB26":"3023.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,419*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
804545034
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688807
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
688807
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
2,085.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,085.69
Total as amended including VAT
2,085.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"2085.69","W104":"0","X104":"2085.69","Y104":"0","Z104":"0","AA104":"2085.69","AB104":"2085.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,086*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-31IWE 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
8,9,13,15,16,28,29,46,47,62,63,70,89,80,101,105,106,131,132,142,158,159,175,176,02
Procurement reference
5-JN-03-24
EOJN contract link
https://eojn.hr/contract-eo/48857
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
48857
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
382.18
Amount including VAT
1,910.91
Amendment amount excluding VAT
4,077.58
Amendment amount including VAT
5,096.98
Total as amended excluding VAT
5,606.31
Total as amended including VAT
7,007.89
Published paid amount
7,007.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"1528.73","W166":"382.18","X166":"1910.91","Y166":"4077.58","Z166":"5096.98","AA166":"5606.31","AB166":"7007.89","AE166":"7007.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,529*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-05-15AQUATIC d.o.o.Postavljanje i skladištenje psiholoških barijera na pomorskom dobru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
AQUATIC d.o.o.
Recipient type
company
Supplier OIB (as published)
99187837521
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
81
Procurement reference
29-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/354777
Procurement category
Usluge
CPV
76521000 - Usluge povezane s napravama na moru
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.05.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
354777
Signing date
2024-05-15
Explicit period start
2024-05-15
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-12
VAT amount
350.63
Amount including VAT
1,753.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,402.5
Total as amended including VAT
1,753.13
Published paid amount
3,506.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V221":"1402.5","W221":"350.63","X221":"1753.13","Y221":"0","Z221":"0","AA221":"1402.5","AB221":"1753.13","AE221":"3506.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,403*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
804545036
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688815
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
688815
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
1,355.41
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,355.41
Total as amended including VAT
1,355.41
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"1355.41","W100":"0","X100":"1355.41","Y100":"0","Z100":"0","AA100":"1355.41","AB100":"1355.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,355*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-01MRAK WORLD d.o.o.Računala i računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
MRAK WORLD d.o.o.
Recipient type
company
Supplier OIB (as published)
51871617138
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
114-190
Procurement reference
08-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/970016
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
970016
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
278.2
Amount including VAT
1,391
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,112.8
Total as amended including VAT
1,391
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"1112.8","W46":"278.2","X46":"1391","Y46":"0","Z46":"0","AA46":"1112.8","AB46":"1391"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,113*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
804545039
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688811
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
688811
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
991.36
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
991.36
Total as amended including VAT
991.36
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"991.36","W102":"0","X102":"991.36","Y102":"0","Z102":"0","AA102":"991.36","AB102":"991.36"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
991*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
804545028
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688809
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
688809
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
795
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
795
Total as amended including VAT
795
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"795","W103":"0","X103":"795","Y103":"0","Z103":"0","AA103":"795","AB103":"795"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
795*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
804545037
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688805
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
688805
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
681.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
681.56
Total as amended including VAT
681.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"681.56","W105":"0","X105":"681.56","Y105":"0","Z105":"0","AA105":"681.56","AB105":"681.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
682*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-14EUROHERC 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
8310017211
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688789
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: 14.01.2025 - DO: 14.01.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688789
Signing date
2025-01-14
Explicit period start
2025-01-14
Explicit period end
2026-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
610.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
610.55
Total as amended including VAT
610.55
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"610.55","W113":"0","X113":"610.55","Y113":"0","Z113":"0","AA113":"610.55","AB113":"610.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
611*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
804545038
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688787
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
688787
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
588.62
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
588.62
Total as amended including VAT
588.62
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"588.62","W114":"0","X114":"588.62","Y114":"0","Z114":"0","AA114":"588.62","AB114":"588.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
589*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
804545032
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018673
EOJN contract link
https://eojn.hr/contract-eo/689967
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
689967
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
543.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
543.12
Total as amended including VAT
543.12
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"543.12","W81":"0","X81":"543.12","Y81":"0","Z81":"0","AA81":"543.12","AB81":"543.12"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
543*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
804545027
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688803
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
688803
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
522
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
522
Total as amended including VAT
522
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"522","W106":"0","X106":"522","Y106":"0","Z106":"0","AA106":"522","AB106":"522"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
522*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
804545035
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688801
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
688801
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
519.92
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
519.92
Total as amended including VAT
519.92
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"519.92","W107":"0","X107":"519.92","Y107":"0","Z107":"0","AA107":"519.92","AB107":"519.92"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
520*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-20EUROHERC 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
8310018157
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688841
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: 20.04.2025 - DO: 20.04.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688841
Signing date
2025-04-20
Explicit period start
2025-04-20
Explicit period end
2026-04-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
-0.01
Amount including VAT
508.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
508.51
Total as amended including VAT
508.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"508.51","W95":"-0.01","X95":"508.5","Y95":"0","Z95":"0","AA95":"508.51","AB95":"508.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
509*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
804545040
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688821
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
688821
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
464.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
464.7
Total as amended including VAT
464.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"464.7","W98":"0","X98":"464.7","Y98":"0","Z98":"0","AA98":"464.7","AB98":"464.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
465*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-05-21EUROHERC 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
08110151107
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688847
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: 21.05.2025 - DO: 21.05.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688847
Signing date
2025-05-21
Explicit period start
2025-05-21
Explicit period end
2026-05-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
392.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
392.14
Total as amended including VAT
392.14
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"392.14","W93":"0","X93":"392.14","Y93":"0","Z93":"0","AA93":"392.14","AB93":"392.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
392*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-20EUROHERC 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
08110149161
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688839
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: 20.04.2025 - DO: 20.04.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688839
Signing date
2025-04-20
Explicit period start
2025-04-20
Explicit period end
2026-04-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
386.17
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
386.17
Total as amended including VAT
386.17
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"386.17","W96":"0","X96":"386.17","Y96":"0","Z96":"0","AA96":"386.17","AB96":"386.17"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
386*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
804545029
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688818
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
688818
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
382
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
382
Total as amended including VAT
382
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"382","W99":"0","X99":"382","Y99":"0","Z99":"0","AA99":"382","AB99":"382"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
382*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-10-05EUROHERC 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
08110164453
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688873
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: 05.10.2025 - DO: 05.10.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688873
Signing date
2025-10-05
Explicit period start
2025-10-05
Explicit period end
2026-10-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
380.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
380.19
Total as amended including VAT
380.19
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"380.19","W83":"0","X83":"380.19","Y83":"0","Z83":"0","AA83":"380.19","AB83":"380.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
380*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-15EUROHERC 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
08110142508
Procurement reference
10-JN-03-24
EOJN notice number
2025/S F03-0018638
EOJN contract link
https://eojn.hr/contract-eo/688791
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: 15.01.2025 - DO: 15.01.2026
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
688791
Signing date
2025-01-15
Explicit period start
2025-01-15
Explicit period end
2026-01-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
345.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
345.65
Total as amended including VAT
345.65
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"345.65","W112":"0","X112":"345.65","Y112":"0","Z112":"0","AA112":"345.65","AB112":"345.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
346*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-06ARIMER 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
145/24
Procurement reference
12-JN-03-24
EOJN contract link
https://eojn.hr/contract-eo/394045
Procurement category
Robe
CPV
39130000 - Uredski namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.11.2024 - DO: 17.01.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394045
Signing date
2024-11-06
Explicit period start
2024-11-06
Explicit period end
2025-01-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-17
VAT amount
85.65
Amount including VAT
428.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
342.6
Total as amended including VAT
428.25
Published paid amount
428.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"342.6","W144":"85.65","X144":"428.25","Y144":"0","Z144":"0","AA144":"342.6","AB144":"428.25","AE144":"428.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
343*ContractedRegistar ugovora za 2026. na dan 17.07.2026.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections