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Public bodyPays / buysReceives public money

GRAD BUJE - BUIE

OIB 19611257971 ·also printed as GRAD BUJE

Pays

Contracted
4,376,157.53*
242 records

Receives

Paid · EUR
€758,114.49
105 records
Records
347
Recipients
70
Payers
9
Years
2024–2026
Sources
24
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.

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141 records of 347 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-10-08METIOR GRADNJA d.o.o.Rekonstrukcija zgrada - škola Kršete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:361-01/24-01/02, URBROJ:2163-2-01-23-12
Procurement reference
39-MV-05-24
EOJN notice number
2024/S F03-0006907
EOJN contract link
https://eojn.hr/contract-eo/119051
EOJN procedure link
https://eojn.hr/tender-eo/17294
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija zgrada - škola Kršete
Published duration
OD: 08.10.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
119051
Signing date
2024-10-08
Explicit period start
2024-10-08
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-13
VAT amount
47,705.83
Amount including VAT
238,529.17
Amendment amount excluding VAT
56,085.02
Amendment amount including VAT
70,106.28
Total as amended excluding VAT
246,908.36
Total as amended including VAT
308,635.45
Published paid amount
308,635.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"190823.34","W5":"47705.83","X5":"238529.17","Y5":"56085.02","Z5":"70106.28","AA5":"246908.36","AB5":"308635.45","AE5":"308635.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
190,823*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-16KAPITEL d.o.o.Rekonstrukcija glavnog portala kaštela Rota u Momjanu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
KAPITEL d.o.o.
Recipient type
company
Supplier OIB (as published)
45821273643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:373-01/24-01/02, URBROJ:2163-2-01-24-11
Procurement reference
36-JN-04-24
EOJN notice number
2024/S F03-0006969
EOJN contract link
https://eojn.hr/contract-eo/119862
EOJN procedure link
https://eojn.hr/tender-eo/14176
Framework agreement link
https://eojn.hr/contract-eo/105634
Procurement category
Radovi
CPV
45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija glavnog portala kaštela Rota u Momjanu
Published duration
OD: 16.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
119862
Signing date
2024-09-16
Explicit period start
2024-09-16
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
33,239.38
Amount including VAT
166,196.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
132,957.5
Total as amended including VAT
166,196.88
Published paid amount
162,095.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"132957.5","W233":"33239.38","X233":"166196.88","Y233":"0","Z233":"0","AA233":"132957.5","AB233":"166196.88","AE233":"162095.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
132,958*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-10CESTA d. o. o.Rekonstrukcija dijela N113, D300 - Kukov Vrh
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
CESTA d. o. o.
Recipient type
company
Supplier OIB (as published)
11100535105
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:340-01/24-01/06, URBROJ:2163-2-01/1-24-8
Procurement reference
38-MV-05-24
EOJN notice number
2024/S F03-0009873
EOJN contract link
https://eojn.hr/contract-eo/173023
EOJN procedure link
https://eojn.hr/tender-eo/23412
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija dijela N113, D300 - Kukov Vrh
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
173023
Signing date
2024-12-10
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
29,686.25
Amount including VAT
148,431.25
Amendment amount excluding VAT
35,300
Amendment amount including VAT
44,125
Total as amended excluding VAT
154,045
Total as amended including VAT
192,556.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"118745","W78":"29686.25","X78":"148431.25","Y78":"35300","Z78":"44125","AA78":"154045","AB78":"192556.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
118,745*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-30BROLEX d. o. o.Izgradnja Javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
BROLEX d. o. o.
Recipient type
company
Supplier OIB (as published)
99214387010
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:363-01/24-01/76, URBROJ:2163-2-01/1-24-7
Procurement reference
37-MV-05-24
EOJN notice number
2024/S F03-0006909
EOJN contract link
https://eojn.hr/contract-eo/119063
EOJN procedure link
https://eojn.hr/tender-eo/16488
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja Javne rasvjete
Published duration
OD: 30.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
119063
Signing date
2024-09-30
Explicit period start
2024-09-30
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-03
VAT amount
26,353.44
Amount including VAT
131,767.2
Amendment amount excluding VAT
22,546.88
Amendment amount including VAT
28,183.6
Total as amended excluding VAT
127,960.64
Total as amended including VAT
159,950.8
Published paid amount
158,862.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V242":"105413.76","W242":"26353.44","X242":"131767.2","Y242":"22546.88","Z242":"28183.6","AA242":"127960.64","AB242":"159950.8","AE242":"158862.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
105,414*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-02-26SAECULO d.o.o.Održavanje nerazvrstanih cesta u 2024. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
SAECULO d.o.o.
Recipient type
company
Supplier OIB (as published)
66962483643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KL:340-01/23-01/15
Procurement reference
19-MV-05-24
EOJN notice number
2024/S F03-0000121
EOJN contract link
https://eojn.hr/contract-eo/12849
EOJN procedure link
https://eojn.hr/tender-eo/426
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot
1
Lot name
GRUPA 1 – redovito održavanje
Published duration
OD: 26.02.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
12849
Signing date
2024-02-26
Explicit period start
2024-02-26
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
25,356.25
Amount including VAT
126,781.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
101,425
Total as amended including VAT
126,781.25
Published paid amount
122,397.91
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"101425","W232":"25356.25","X232":"126781.25","Y232":"0","Z232":"0","AA232":"101425","AB232":"126781.25","AE232":"122397.91"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
101,425*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06METIOR GRADNJA d.o.o.Parkiralište u starogradskoj jezgri, 1.svibnja - popločenje
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
1
Procurement reference
46-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357652
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.08.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
357652
Signing date
2024-08-06
Explicit period start
2024-08-06
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
16,590
Amount including VAT
82,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,360
Total as amended including VAT
82,950
Published paid amount
82,988.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"66360","W216":"16590","X216":"82950","Y216":"0","Z216":"0","AA216":"66360","AB216":"82950","AE216":"82988.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,360*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-06BROLEX d. o. o.Rekonstrukcija rasvjete nogometnog igrališta NK Buje
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
1
Procurement reference
49-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357848
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.11.2024 - DO: 11.12.2024
Instrument type
Ugovor
EOJN contract identifier
357848
Signing date
2024-11-06
Explicit period start
2024-11-06
Explicit period end
2024-12-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-11
VAT amount
16,465.35
Amount including VAT
82,326.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,861.4
Total as amended including VAT
82,326.75
Published paid amount
82,326.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V212":"65861.4","W212":"16465.35","X212":"82326.75","Y212":"0","Z212":"0","AA212":"65861.4","AB212":"82326.75","AE212":"82326.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,861*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-07METIOR GRADNJA d.o.o.Parkiralište u starogradskoj jezgri - F. Papo - popločenje
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
1
Procurement reference
47-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357734
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
357734
Signing date
2024-10-07
Explicit period start
2024-10-07
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
16,232.5
Amount including VAT
81,162.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,930
Total as amended including VAT
81,162.5
Published paid amount
81,162.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"64930","W215":"16232.5","X215":"81162.5","Y215":"0","Z215":"0","AA215":"64930","AB215":"81162.5","AE215":"81162.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,930*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-19ISTARSKE CESTE, d. o. o.Rekonstrukcija Vrh Činić
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
43-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357770
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.11.2024 - DO: 29.11.2024
Instrument type
Ugovor
EOJN contract identifier
357770
Signing date
2024-11-19
Explicit period start
2024-11-19
Explicit period end
2024-11-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
15,647.5
Amount including VAT
78,237.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
62,590
Total as amended including VAT
78,237.5
Published paid amount
78,218.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"62590","W214":"15647.5","X214":"78237.5","Y214":"0","Z214":"0","AA214":"62590","AB214":"78237.5","AE214":"78218.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,590*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-30METIOR GRADNJA d.o.o.Investicijsko održavanje zgrada društvenih domova i zgrada bivših škola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
21
Procurement reference
28-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/213556
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
213556
Signing date
2024-01-30
Explicit period start
2024-01-30
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
15,561.38
Amount including VAT
77,806.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
62,245.5
Total as amended including VAT
77,806.88
Published paid amount
77,806.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"62245.5","W241":"15561.38","X241":"77806.88","Y241":"0","Z241":"0","AA241":"62245.5","AB241":"77806.88","AE241":"77806.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,246*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06ISTARSKE CESTE, d. o. o.Sanacija asfaltiranih površina Matije Gupca i odvojak za dječje igralište
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
42-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357545
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.08.2024 - DO: 15.10.2024
Instrument type
Ugovor
EOJN contract identifier
357545
Signing date
2024-08-06
Explicit period start
2024-08-06
Explicit period end
2024-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-15
VAT amount
14,895.5
Amount including VAT
74,477.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
59,582
Total as amended including VAT
74,477.5
Published paid amount
90,596.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"59582","W218":"14895.5","X218":"74477.5","Y218":"0","Z218":"0","AA218":"59582","AB218":"74477.5","AE218":"90596.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
59,582*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06SAECULO d.o.o.Uređenje odbojkaškog igrališta u sportskoj zoni Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
SAECULO d.o.o.
Recipient type
company
Supplier OIB (as published)
66962483643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
48-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357806
Procurement category
Radovi
CPV
45236119 - Radovi na obnavljanju sportskih terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.08.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
357806
Signing date
2024-08-06
Explicit period start
2024-08-06
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
23,869.85
Amount including VAT
78,237.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
54,367.65
Total as amended including VAT
78,237.5
Published paid amount
67,959.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"54367.65","W213":"23869.85","X213":"78237.5","Y213":"0","Z213":"0","AA213":"54367.65","AB213":"78237.5","AE213":"67959.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,368*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-16GEODETSKI ZAVOD RIJEKA d. o. o.Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GEODETSKI ZAVOD RIJEKA d. o. o.
Recipient type
company
Supplier OIB (as published)
42177896849
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:931-04/24-01/01, URBROJ:2163-2-01/1-24-13
Procurement reference
18-VV-05-24
EOJN notice number
2024/S F03-0007614
EOJN contract link
https://eojn.hr/contract-eo/129893
EOJN procedure link
https://eojn.hr/tender-eo/11763
Framework agreement link
https://eojn.hr/contract-eo/105624
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga vještačenja -upravljanje prostornim i neprostornim bazama sa mjerenjem i evidentiranjem objekata na terenu
Published duration
OD: 16.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
129893
Signing date
2024-10-16
Explicit period start
2024-10-16
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
12,000
Amount including VAT
60,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,000
Total as amended including VAT
60,000
Published paid amount
12,808.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"48000","W234":"12000","X234":"60000","Y234":"0","Z234":"0","AA234":"48000","AB234":"60000","AE234":"12808.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,000*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-06ISTARSKE CESTE, d. o. o.Sanacija asfaltiranih površina Rudine, Centar za socijalno
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
41-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357493
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.08.2024 - DO: 15.10.2024
Instrument type
Ugovor
EOJN contract identifier
357493
Signing date
2024-08-06
Explicit period start
2024-08-06
Explicit period end
2024-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-15
VAT amount
11,350.39
Amount including VAT
56,751.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,401.54
Total as amended including VAT
56,751.93
Published paid amount
62,114.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V219":"45401.54","W219":"11350.39","X219":"56751.93","Y219":"0","Z219":"0","AA219":"45401.54","AB219":"56751.93","AE219":"62114.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,402*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-01SAECULO d.o.o.Uređenje odbojkaškog igrališta u sportskoj zoni Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
SAECULO d.o.o.
Recipient type
company
Supplier OIB (as published)
66962483643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:622-02/24-01/01
Procurement reference
48-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/215492
Procurement category
Radovi
CPV
45236119 - Radovi na obnavljanju sportskih terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2024 - DO: 15.10.2024
Instrument type
Ugovor
EOJN contract identifier
215492
Signing date
2024-08-01
Explicit period start
2024-08-01
Explicit period end
2024-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-14
VAT amount
11,245.94
Amount including VAT
56,229.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,983.75
Total as amended including VAT
56,229.69
Published paid amount
67,959.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V231":"44983.75","W231":"11245.94","X231":"56229.69","Y231":"0","Z231":"0","AA231":"44983.75","AB231":"56229.69","AE231":"67959.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,984*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-10-24BROLEX d. o. o.Dekoracija Grada i mjesnih odbora
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
BROLEX d. o. o.
Recipient type
company
Supplier OIB (as published)
99214387010
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/24-01/98, URBROJ:2163-2-01/1-24-9
Procurement reference
55-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/355160
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.10.2024 - DO: 31.01.2025
Instrument type
Ugovor
EOJN contract identifier
355160
Signing date
2024-10-24
Explicit period start
2024-10-24
Explicit period end
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-17
VAT amount
10,530.81
Amount including VAT
52,654.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
42,123.24
Total as amended including VAT
52,654.05
Published paid amount
56,534.05
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V220":"42123.24","W220":"10530.81","X220":"52654.05","Y220":"0","Z220":"0","AA220":"42123.24","AB220":"52654.05","AE220":"56534.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
42,123*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-19KAPITEL d.o.o.Rekonstrukcija glavnog portala kaštela Rota u Momjanu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
KAPITEL d.o.o.
Recipient type
company
Supplier OIB (as published)
45821273643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:373-01/24-01/12, URBROJ:2163-2-01/01-24-13
Procurement reference
36-JN-04-24
EOJN notice number
2025/S F03-0002493
EOJN contract link
https://eojn.hr/contract-eo/273910
EOJN procedure link
https://eojn.hr/tender-eo/14176
Framework agreement link
https://eojn.hr/contract-eo/105634
Procurement category
Radovi
CPV
45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija glavnog portala kaštela Rota u Momjanu
Published duration
OD: 19.12.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
273910
Signing date
2024-12-19
Explicit period start
2024-12-19
Explicit period end
2025-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,003.38
Amount including VAT
50,016.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
40,013.5
Total as amended including VAT
50,016.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"40013.5","W225":"10003.38","X225":"50016.88","Y225":"0","Z225":"0","AA225":"40013.5","AB225":"50016.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
40,014*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-19ISTARSKE CESTE, d. o. o.Parkiralište u gospodarsko-servisnoj zoni
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
57-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357627
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.11.2024 - DO: 13.02.2025
Instrument type
Ugovor
EOJN contract identifier
357627
Signing date
2024-11-19
Explicit period start
2024-11-19
Explicit period end
2025-02-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-13
VAT amount
9,990
Amount including VAT
49,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,960
Total as amended including VAT
49,950
Published paid amount
49,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V217":"39960","W217":"9990","X217":"49950","Y217":"0","Z217":"0","AA217":"39960","AB217":"49950","AE217":"49950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,960*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-06-14GELAX d. o. o.Ugradnja opreme za smirivanje prometa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GELAX d. o. o.
Recipient type
company
Supplier OIB (as published)
79154850749
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
99-1457, 114-1457, 118, 156, 182, 183, 196
Procurement reference
21-JN-05-21
EOJN contract link
https://eojn.hr/contract-eo/362997
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.06.2024 - DO: 05.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
362997
Signing date
2024-06-14
Explicit period start
2024-06-14
Explicit period end
2024-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-05
VAT amount
9,535
Amount including VAT
47,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,140
Total as amended including VAT
47,675
Published paid amount
47,695
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"38140","W187":"9535","X187":"47675","Y187":"0","Z187":"0","AA187":"38140","AB187":"47675","AE187":"47695"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,140*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-30LIBUSOFT CICOM d.o.o.Nabava usluge održavanja e-SPI informatičkog sustava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
57173/2024
Procurement reference
63-JN-03-24
EOJN contract link
https://eojn.hr/contract-eo/392765
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
392765
Signing date
2024-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,195.66
Amount including VAT
30,978.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,782.64
Total as amended including VAT
30,978.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"24782.64","W148":"6195.66","X148":"30978.3","Y148":"0","Z148":"0","AA148":"24782.64","AB148":"30978.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,783*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-21Tehnet d.o.o.Nabava sustava automatske detekcije nepropisnog parkiranja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
Tehnet d.o.o.
Recipient type
company
Supplier OIB (as published)
14557584577
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:340-02/24-01/07
Procurement reference
54-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/215704
Procurement category
Robe
CPV
35125300 - Sigurnosne kamere
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.11.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
215704
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,880.1
Amount including VAT
29,400.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,520.39
Total as amended including VAT
29,400.49
Published paid amount
29,400.49
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V229":"23520.39","W229":"5880.1","X229":"29400.49","Y229":"0","Z229":"0","AA229":"23520.39","AB229":"29400.49","AE229":"29400.49"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,520*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-23TRIO INŽENJERING d.o.o.Investicijsko održavanje zgrade POU Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
TRIO INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
63510892801
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
67, 102, 172, 178, 189, 196
Procurement reference
26-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/214617
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.04.2024 - DO: 13.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
214617
Signing date
2024-04-23
Explicit period start
2024-04-23
Explicit period end
2024-11-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-21
VAT amount
5,266.4
Amount including VAT
26,332
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,065.6
Total as amended including VAT
26,332
Published paid amount
26,332
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V239":"21065.6","W239":"5266.4","X239":"26332","Y239":"0","Z239":"0","AA239":"21065.6","AB239":"26332","AE239":"26332"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,066*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-06-24METIOR GRADNJA d.o.o.Investicijsko održavanje stambenih prostora i zajedničkih dijelova stambenih zgrada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
104, 111, 115
Procurement reference
30-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/215561
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.06.2024 - DO: 28.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
215561
Signing date
2024-06-24
Explicit period start
2024-06-24
Explicit period end
2024-10-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-28
VAT amount
5,183.56
Amount including VAT
25,917.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,734.25
Total as amended including VAT
25,917.81
Published paid amount
25,917.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V230":"20734.25","W230":"5183.56","X230":"25917.81","Y230":"0","Z230":"0","AA230":"20734.25","AB230":"25917.81","AE230":"25917.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,734*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-20TRIO INŽENJERING d.o.o.Sanacija ogradnog zida škole u Momjanu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
TRIO INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
63510892801
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
1
Procurement reference
51-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357894
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.08.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
357894
Signing date
2024-08-20
Explicit period start
2024-08-20
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,117.45
Amount including VAT
25,587.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,469.78
Total as amended including VAT
25,587.23
Published paid amount
25,587.23
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"20469.78","W211":"5117.45","X211":"25587.23","Y211":"0","Z211":"0","AA211":"20469.78","AB211":"25587.23","AE211":"25587.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,470*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-01ISTARSKE CESTE, d. o. o.Održavanje nerazvrstanih cesta u 2024. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KL:340-01/23-01/15
Procurement reference
19-MV-05-24
EOJN notice number
2024/S F03-0000121
EOJN contract link
https://eojn.hr/contract-eo/12854
EOJN procedure link
https://eojn.hr/tender-eo/426
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot
2
Lot name
GRUPA 2: izvanredno održavanje
Published duration
OD: 01.03.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
12854
Signing date
2024-03-01
Explicit period start
2024-03-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
4,806.25
Amount including VAT
24,031.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,225
Total as amended including VAT
24,031.25
Published paid amount
30,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"19225","W235":"4806.25","X235":"24031.25","Y235":"0","Z235":"0","AA235":"19225","AB235":"24031.25","AE235":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,225*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-07-15GELAX d. o. o.Ugradnja opreme za smirivanje prometa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
GELAX d. o. o.
Recipient type
company
Supplier OIB (as published)
79154850749
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
114, 118, 123, 156
Procurement reference
21-JN-05-21
EOJN contract link
https://eojn.hr/contract-eo/213724
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.07.2024 - DO: 17.09.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
213724
Signing date
2024-07-15
Explicit period start
2024-07-15
Explicit period end
2024-09-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-23
VAT amount
4,253.38
Amount including VAT
21,266.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,013.5
Total as amended including VAT
21,266.88
Published paid amount
21,266.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V240":"17013.5","W240":"4253.38","X240":"21266.88","Y240":"0","Z240":"0","AA240":"17013.5","AB240":"21266.88","AE240":"21266.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,014*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-01ISTARSKE CESTE, d. o. o.Održavanje nerazvrstanih cesta u 2024. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ISTARSKE CESTE, d. o. o.
Recipient type
company
Supplier OIB (as published)
04000527358
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KL.340-01/23-01/15
Procurement reference
19-MV-05-24
EOJN notice number
2024/S F03-0000121
EOJN contract link
https://eojn.hr/contract-eo/12857
EOJN procedure link
https://eojn.hr/tender-eo/426
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot
3
Lot name
GRUPA 3 – signalizacija
Published duration
OD: 01.03.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
12857
Signing date
2024-03-01
Explicit period start
2024-03-01
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,089
Amount including VAT
20,445
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,356
Total as amended including VAT
20,445
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V243":"16356","W243":"4089","X243":"20445","Y243":"0","Z243":"0","AA243":"16356","AB243":"20445"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,356*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-08BROLEX d. o. o.Dobava i ugradnja reflektora za rasvjetu za Tenis klub
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
BROLEX d. o. o.
Recipient type
company
Supplier OIB (as published)
99214387010
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
47, 46
Procurement reference
JN-05/20
EOJN contract link
https://eojn.hr/contract-eo/361886
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.03.2024 - DO: 27.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361886
Signing date
2024-03-08
Explicit period start
2024-03-08
Explicit period end
2024-06-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-25
VAT amount
3,583.75
Amount including VAT
17,918.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,335
Total as amended including VAT
17,918.75
Published paid amount
17,918.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V192":"14335","W192":"3583.75","X192":"17918.75","Y192":"0","Z192":"0","AA192":"14335","AB192":"17918.75","AE192":"17918.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,335*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-05-16METIOR GRADNJA d.o.o.Investicijsko održavanje sakralnih objekata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
83, 110, 112
Procurement reference
32-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/214720
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.05.2024 - DO: 10.07.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
214720
Signing date
2024-05-16
Explicit period start
2024-05-16
Explicit period end
2024-07-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-17
VAT amount
3,257.5
Amount including VAT
16,287.5
Amendment amount excluding VAT
-2,606
Amendment amount including VAT
-3,257.5
Total as amended excluding VAT
10,424
Total as amended including VAT
13,030
Published paid amount
13,030
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"13030","W237":"3257.5","X237":"16287.5","Y237":"-2606","Z237":"-3257.5","AA237":"10424","AB237":"13030","AE237":"13030"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,030*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-24HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
344-02/24-01/01
Procurement reference
05-JN-03-25
EOJN contract link
https://eojn.hr/contract-eo/969035
Procurement category
Usluge
CPV
64100000 - Poštanske i kurirske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
969035
Signing date
2024-12-24
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
0
Amount including VAT
12,344.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,344.78
Total as amended including VAT
12,344.78
Published paid amount
15,678.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"12344.78","W47":"0","X47":"12344.78","Y47":"0","Z47":"0","AA47":"12344.78","AB47":"12344.78","AE47":"15678.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,345*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-11-27HP - Hrvatska pošta d.d.poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
KLASA:344-02/24-01/01
Procurement reference
07-JN-03-24
EOJN contract link
https://eojn.hr/contract-eo/392807
Procurement category
Usluge
CPV
64100000 - Poštanske i kurirske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
392807
Signing date
2024-11-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12.49
Amount including VAT
12,344.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,332.29
Total as amended including VAT
12,344.78
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"12332.29","W147":"12.49","X147":"12344.78","Y147":"0","Z147":"0","AA147":"12332.29","AB147":"12344.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,332*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-04-15ADRIATIC EVENT, obrt za iznajmljivanje opreme, vl. Antonio Debeljuh, Žminj, Debeljuhi 4Najam opreme za manifestaciju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
ADRIATIC EVENT, obrt za iznajmljivanje opreme, vl. Antonio Debeljuh, Žminj, Debeljuhi 4
Recipient type
sole-trader
Supplier OIB (as published)
79127261579
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
53/20024
Procurement reference
JN-03/1
EOJN contract link
https://eojn.hr/contract-eo/378275
Procurement category
Usluge
CPV
70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.04.2024 - DO: 16.05.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
378275
Signing date
2024-04-15
Explicit period start
2024-04-15
Explicit period end
2024-05-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-16
VAT amount
0
Amount including VAT
12,253.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,253.5
Total as amended including VAT
12,253.5
Published paid amount
12,253.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"12253.5","W165":"0","X165":"12253.5","Y165":"0","Z165":"0","AA165":"12253.5","AB165":"12253.5","AE165":"12253.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,254*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-12-17EU CENTAR ADRIATICIzrada Strategije zelene urbane opreme Grada Buja-Buie
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EU CENTAR ADRIATIC
Recipient type
not-stated
Supplier OIB (as published)
08197300588
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
47/24
Procurement reference
JN-04/12
EOJN contract link
https://eojn.hr/contract-eo/385326
Procurement category
Usluge
CPV
90712100 - Planiranje razvoja urbanog okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.12.2024 - DO: 30.06.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
385326
Signing date
2024-12-17
Explicit period start
2024-12-17
Explicit period end
2025-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,600
Total as amended including VAT
9,600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"9600","W150":"0","X150":"9600","Y150":"0","Z150":"0","AA150":"9600","AB150":"9600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,600*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-30VITA ISTRIANA d.o.o.Idejni projekt izgradnje sportskog nogometnog igrališta - Sportska zona Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
VITA ISTRIANA d.o.o.
Recipient type
company
Supplier OIB (as published)
99573228344
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
133
Procurement reference
JN-05/33
EOJN contract link
https://eojn.hr/contract-eo/364364
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.08.2024 - DO: 05.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
364364
Signing date
2024-08-30
Explicit period start
2024-08-30
Explicit period end
2024-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-05
VAT amount
2,375
Amount including VAT
11,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,500
Total as amended including VAT
11,875
Published paid amount
11,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"9500","W177":"2375","X177":"11875","Y177":"0","Z177":"0","AA177":"9500","AB177":"11875","AE177":"11875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,500*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-01BROLEX d. o. o.Elektromontažni radovi na javnoj rasvjeti Punta Krasica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
BROLEX d. o. o.
Recipient type
company
Supplier OIB (as published)
99214387010
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
39
Procurement reference
JN-05/23
EOJN contract link
https://eojn.hr/contract-eo/362543
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.03.2024 - DO: 10.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
362543
Signing date
2024-03-01
Explicit period start
2024-03-01
Explicit period end
2024-06-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-10
VAT amount
2,316.88
Amount including VAT
11,584.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,267.5
Total as amended including VAT
11,584.38
Published paid amount
11,582.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"9267.5","W189":"2316.88","X189":"11584.38","Y189":"0","Z189":"0","AA189":"9267.5","AB189":"11584.38","AE189":"11582.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,268*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-08-28METIOR GRADNJA d.o.o.Sanacija zgrade-zamjena stolarije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
22/24
Procurement reference
JN-04/4
EOJN contract link
https://eojn.hr/contract-eo/384343
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.08.2024 - DO: 28.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
384343
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-10-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-28
VAT amount
2,315.25
Amount including VAT
11,576.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,261
Total as amended including VAT
11,576.25
Published paid amount
11,576.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"9261","W159":"2315.25","X159":"11576.25","Y159":"0","Z159":"0","AA159":"9261","AB159":"11576.25","AE159":"11576.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,261*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-09-11EU CENTARPrikupljanje, priprema i obrada podataka te izrada podloga i karata za izradu strategije zelene urbane obnove
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
EU CENTAR
Recipient type
not-stated
Supplier OIB (as published)
14628873802
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
24/24
Procurement reference
JN-04/3
EOJN contract link
https://eojn.hr/contract-eo/384332
Procurement category
Usluge
CPV
90712100 - Planiranje razvoja urbanog okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.09.2024 - DO: 25.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
384332
Signing date
2024-09-11
Explicit period start
2024-09-11
Explicit period end
2024-11-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-25
VAT amount
0
Amount including VAT
9,260
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,260
Total as amended including VAT
9,260
Published paid amount
9,260
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"9260","W160":"0","X160":"9260","Y160":"0","Z160":"0","AA160":"9260","AB160":"9260","AE160":"9260"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,260*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-03-04METIOR GRADNJA d.o.o.Radovi na uređenju nogostupa u Momjanskoj ulici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
43-0290
Procurement reference
JN-05/46
EOJN contract link
https://eojn.hr/contract-eo/394577
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2024 - DO: 14.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394577
Signing date
2024-03-04
Explicit period start
2024-03-04
Explicit period end
2024-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-14
VAT amount
2,290.66
Amount including VAT
11,533.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,242.65
Total as amended including VAT
11,533.31
Published paid amount
11,533.31
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"9242.65","W141":"2290.66","X141":"11533.31","Y141":"0","Z141":"0","AA141":"9242.65","AB141":"11533.31","AE141":"11533.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,243*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-07-12KAPITEL d.o.o.Pripremni radovi i konzervacija zidova na crkvi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
KAPITEL d.o.o.
Recipient type
company
Supplier OIB (as published)
45821273643
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
21/24
Procurement reference
JN-04/5
EOJN contract link
https://eojn.hr/contract-eo/384358
Procurement category
Radovi
CPV
45212350 - Zgrade posebnog povijesnog ili arhitektonskog značenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.07.2024 - DO: 30.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
384358
Signing date
2024-07-12
Explicit period start
2024-07-12
Explicit period end
2024-08-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-30
VAT amount
2,308
Amount including VAT
11,540
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,232
Total as amended including VAT
11,540
Published paid amount
11,540
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"9232","W158":"2308","X158":"11540","Y158":"0","Z158":"0","AA158":"9232","AB158":"11540","AE158":"11540"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,232*ContractedRegistar ugovora za 2026. na dan 17.07.2026.
Signed: 2024-01-30METIOR GRADNJA d.o.o.Sanacija krovnog pokrova na zgradi Doma u Malotiji
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
21-0289
Procurement reference
JN-05/9
EOJN contract link
https://eojn.hr/contract-eo/361284
Procurement category
Radovi
CPV
45261000 - Krovovezački, krovopokrivački i s njima povezani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2024 - DO: 09.05.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361284
Signing date
2024-01-30
Explicit period start
2024-01-30
Explicit period end
2024-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-09
VAT amount
2,303
Amount including VAT
11,515
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,212
Total as amended including VAT
11,515
Published paid amount
11,515
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"9212","W202":"2303","X202":"11515","Y202":"0","Z202":"0","AA202":"9212","AB202":"11515","AE202":"11515"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,212*ContractedRegistar ugovora za 2026. na dan 17.07.2026.

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