Public bodyPays / buysReceives public money

GRAD BUJE - BUIE

OIB 19611257971 ·also printed as GRAD BUJE

Pays

Contracted: 4,376,157.53^*

Receives

Paid · EUR: €758,114.49

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-04-18	CONUS BETON d.o.o.	Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier CONUS BETON d.o.o. Recipient type company Supplier OIB (as published) 82844259347 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 24-MV-05-25 Procurement reference 24-MV-05-25 EOJN notice number 2025/S F03-0006846 EOJN contract link https://eojn.hr/contract-eo/464042 EOJN procedure link https://eojn.hr/tender-eo/39391 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Otvoreni postupak EU funded NE Lot name Obnavljanje i postavljanje umjetne trave na nogometnom igralištu u Bujama - NK Buje Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 464042 Signing date 2025-04-18 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 121,864.32 Amount including VAT 609,321.58 Amendment amount excluding VAT 11,813.9 Amendment amount including VAT 14,767.38 Total as amended excluding VAT 499,271.16 Total as amended including VAT 624,088.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"487457.26","W11":"121864.32","X11":"609321.58","Y11":"11813.9","Z11":"14767.38","AA11":"499271.16","AB11":"624088.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	487,457^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-17	KAPITEL 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:2163-2-01/01-25-14 Procurement reference 36-JN-04-24 EOJN notice number 2026/S F03-0002786 EOJN contract link https://eojn.hr/contract-eo/814912 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: 17.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 814912 Signing date 2025-02-17 Explicit period start 2025-02-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 35,379.06 Amount including VAT 176,895.31 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 141,516.25 Total as amended including VAT 176,895.31 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"141516.25","W74":"35379.06","X74":"176895.31","Y74":"0","Z74":"0","AA74":"141516.25","AB74":"176895.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	141,516^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-04	GEODETSKI 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:2163-2-01/1-25-15 Procurement reference 18-VV-05-24 EOJN notice number 2025/S F03-0002131 EOJN contract link https://eojn.hr/contract-eo/261218 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: 04.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 261218 Signing date 2025-02-04 Explicit period start 2025-02-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,800 Amount including VAT 114,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 91,200 Total as amended including VAT 114,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"91200","W226":"22800","X226":"114000","Y226":"0","Z226":"0","AA226":"91200","AB226":"114000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	91,200^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-03	SAECULO d.o.o.	Održavanje nerazvrstanih cesta u 2025. godini-komunalna djelatnost 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:340-01/24-01/19, URBROJ:2163-2-01/1-25-13 Procurement reference 61-MV-05-24 EOJN notice number 2025/S F03-0002134 EOJN contract link https://eojn.hr/contract-eo/261261 EOJN procedure link https://eojn.hr/tender-eo/31918 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name GRUPA 1 – redovito održavanje Published duration OD: 03.03.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 261261 Signing date 2025-02-03 Explicit period start 2025-03-03 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-15 VAT amount 22,496.25 Amount including VAT 112,481.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 89,985 Total as amended including VAT 112,481.25 Published paid amount 186,617.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"89985","W9":"22496.25","X9":"112481.25","Y9":"0","Z9":"0","AA9":"89985","AB9":"112481.25","AE9":"186617.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,985^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-12	METIOR GRADNJA d.o.o.	Parkiralište u starogradskoj jezgri, iza starog groblje 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:363-01/24-01/128, URBROJ:2163-2-01/1-25-10 Procurement reference 58-MV-05-24 EOJN notice number 2025/S F03-0003930 EOJN contract link https://eojn.hr/contract-eo/346506 EOJN procedure link https://eojn.hr/tender-eo/31908 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Otvoreni postupak EU funded NE Lot name Parkiralište u starogradskoj jezgri, iza starog groblje Published duration 30 dana Instrument type Ugovor EOJN contract identifier 346506 Signing date 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,312.27 Amount including VAT 111,561.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 89,249.07 Total as amended including VAT 111,561.34 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"89249.07","W224":"22312.27","X224":"111561.34","Y224":"0","Z224":"0","AA224":"89249.07","AB224":"111561.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,249^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-08	ASFALTI PTUJ d.o.o.	Sanacija asfaltne površine u ulici G.Garibaldi u Bujama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ASFALTI PTUJ d.o.o. Recipient type company Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:340-01/24-01/06 Procurement reference 28-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/961883 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.04.2025 - DO: 06.06.2025 Instrument type Ugovor EOJN contract identifier 961883 Signing date 2025-04-08 Explicit period start 2025-04-08 Explicit period end 2025-06-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,120 Amount including VAT 75,600.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 60,480.01 Total as amended including VAT 75,600.01 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"60480.01","W59":"15120","X59":"75600.01","Y59":"0","Z59":"0","AA59":"60480.01","AB59":"75600.01"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,480^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-21	ISTARSKE CESTE, d. o. o.	Održavanje nerazvrstanih cesta u 2025. godini-komunalna djelatnost 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 KLASA:340-01/24-01/19, URBROJ.2163-2-01-25-14 Procurement reference 61-MV-05-24 EOJN notice number 2025/S F03-0007582 EOJN contract link https://eojn.hr/contract-eo/488576 EOJN procedure link https://eojn.hr/tender-eo/31918 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name GRUPA 2 -izvanredno održavanje Published duration OD: 21.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 488576 Signing date 2025-02-21 Explicit period start 2025-02-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-14 VAT amount 14,811.5 Amount including VAT 74,057.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 59,246 Total as amended including VAT 74,057.5 Published paid amount 154,072 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"59246","W8":"14811.5","X8":"74057.5","Y8":"0","Z8":"0","AA8":"59246","AB8":"74057.5","AE8":"154072"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	59,246^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-09-23	HEP-Opskrba d.o.o.	Opskrba električnom energijom All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier HEP-Opskrba d.o.o. Recipient type company Supplier OIB (as published) 63073332379 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number O-25-2484 Procurement reference 5/25 JN VV EOJN notice number 2025/S F03-0016390 EOJN contract link https://eojn.hr/contract-eo/620076 EOJN procedure link https://eojn.hr/tender-eo/48800 Framework agreement link https://eojn.hr/contract-eo/591769 Procurement category Robe CPV 09310000 - Električna energija Procedure type Otvoreni postupak EU funded NE Lot name Opskrba električnom energijom Published duration OD: 01.10.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 620076 Signing date 2025-09-23 Explicit period start 2025-10-01 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,612.89 Amount including VAT 48,788.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,176.04 Total as amended including VAT 48,788.93 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"43176.04","W117":"5612.89","X117":"48788.93","Y117":"0","Z117":"0","AA117":"43176.04","AB117":"48788.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,176^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-16	BROLEX d. o. o.	Održavanje javne rasvjete u 2025. godini 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:363-01/24-01/134 Procurement reference 62-JN-05-24 EOJN contract link https://eojn.hr/contract-eo/219095 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 219095 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,744.75 Amount including VAT 48,723.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 38,979 Total as amended including VAT 48,723.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"38979","W228":"9744.75","X228":"48723.75","Y228":"0","Z228":"0","AA228":"38979","AB228":"48723.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,979^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-14	METIOR GRADNJA d.o.o.	Rekonstrukcija potpornog zida uz javne prometne površine - Istarska ulica All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:363-01/25-01/35 Procurement reference 29-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/961781 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.04.2025 - DO: 08.09.2025 Instrument type Ugovor EOJN contract identifier 961781 Signing date 2025-04-14 Explicit period start 2025-04-14 Explicit period end 2025-09-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,315.44 Amount including VAT 46,577.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37,261.76 Total as amended including VAT 46,577.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"37261.76","W60":"9315.44","X60":"46577.2","Y60":"0","Z60":"0","AA60":"37261.76","AB60":"46577.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,262^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-28	GELAX d. o. o.	Vertikalna prometna signalizacija All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GELAX d. o. o. Recipient type company Supplier OIB (as published) 79154850749 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 37, 40, 101,102,120, 141, 159, 183, 184, 188, 198, 213 Procurement reference 35-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/962299 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 962299 Signing date 2025-02-28 Explicit period start 2025-02-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,843.5 Amount including VAT 44,217.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 35,374 Total as amended including VAT 44,217.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"35374","W57":"8843.5","X57":"44217.5","Y57":"0","Z57":"0","AA57":"35374","AB57":"44217.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	35,374^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-29	BROLEX d. o. o.	Održavanje javne rasvjete u 2026. i 2027. godini 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 363-01/25-01/127 Procurement reference 88-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973878 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2027 Instrument type Ugovor EOJN contract identifier 973878 Signing date 2025-12-29 Explicit period start 2026-01-01 Explicit period end 2027-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,948.5 Amount including VAT 39,742.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,794 Total as amended including VAT 39,742.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"31794","W39":"7948.5","X39":"39742.5","Y39":"0","Z39":"0","AA39":"31794","AB39":"39742.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,794^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-09	METIOR GRADNJA d.o.o.	Održavanje objekata za odvodnju 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 03,19,44,52,53,55 Procurement reference 36-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/964174 Procurement category Radovi CPV 45232130 - Građevinski radovi na cjevovodu za oborinsku vodu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 12.03.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 964174 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,476.25 Amount including VAT 37,381.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 29,905 Total as amended including VAT 37,381.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"29905","W53":"7476.25","X53":"37381.25","Y53":"0","Z53":"0","AA53":"29905","AB53":"37381.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,905^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-28	METIOR GRADNJA d.o.o.	Investicijsko održavanje 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 0289 Procurement reference 48-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/1008776 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1008776 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,620.13 Amount including VAT 33,100.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,480.5 Total as amended including VAT 33,100.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"26480.5","W15":"6620.13","X15":"33100.63","Y15":"0","Z15":"0","AA15":"26480.5","AB15":"33100.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,481^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-01	LIBUSOFT CICOM d.o.o.	Održavanje informacijskog sustava za 2026.godinu 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 KLASA: 650-02/25-01/06, URBROJ.: 2163-2-01/1-25-7 Procurement reference 87-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/916707 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 916707 Signing date 2025-12-01 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,574.35 Amount including VAT 32,871.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,297.4 Total as amended including VAT 32,871.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"26297.4","W69":"6574.35","X69":"32871.75","Y69":"0","Z69":"0","AA69":"26297.4","AB69":"32871.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,297^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-20	Euro-Trend d.o.o.	Održavanje dječjih igrališta All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Euro-Trend d.o.o. Recipient type company Supplier OIB (as published) 72963511931 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 346-346 Procurement reference 40-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/1000696 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 1000696 Signing date 2025-03-20 Explicit period start 2025-03-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,354 Amount including VAT 31,770 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,416 Total as amended including VAT 31,770 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"25416","W34":"6354","X34":"31770","Y34":"0","Z34":"0","AA34":"25416","AB34":"31770"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,416^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-15	METIOR GRADNJA d.o.o.	Interventni radovi na zgradi vinarskog podruma 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 283, 288 Procurement reference 05-25-1 EOJN contract link https://eojn.hr/contract-eo/992233 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 992233 Signing date 2025-01-15 Explicit period start 2025-01-15 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,243.36 Amount including VAT 31,216.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,973.45 Total as amended including VAT 31,216.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"24973.45","W37":"6243.36","X37":"31216.81","Y37":"0","Z37":"0","AA37":"24973.45","AB37":"31216.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,973^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-02	MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević, Koprivnica, Basaričekova 6	Izrada glavnog projekta energetske obnove zgrade Pučkog otvorenog učilišta u Bujama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier MEDUZA, obrt za projektiranje, trgovinu, snimanje, iznajmljivanje i prijevoz morem, vl. Duško Borojević, Koprivnica, Basaričekova 6 Recipient type sole-trader Supplier OIB (as published) 26640499090 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 365-02/25-01/01 Procurement reference 82-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973069 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.12.2025 - DO: 05.02.2026 Instrument type Ugovor EOJN contract identifier 973069 Signing date 2025-12-02 Explicit period start 2025-12-02 Explicit period end 2026-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,200 Amount including VAT 31,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,800 Total as amended including VAT 31,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"24800","W43":"6200","X43":"31000","Y43":"0","Z43":"0","AA43":"24800","AB43":"31000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,800^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-17	BROLEX d. o. o.	Zamjena rasvjete na igralištu NK Marušići 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:363-01/25-01/36 Procurement reference 30-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/961967 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 961967 Signing date 2025-04-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,055.91 Amount including VAT 30,279.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,223.64 Total as amended including VAT 30,279.55 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"24223.64","W58":"6055.91","X58":"30279.55","Y58":"0","Z58":"0","AA58":"24223.64","AB58":"30279.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,224^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-01	GELAX d. o. o.	Nabava sustava za mjerenje i pohranjivanje podataka sa ugradnjom na postojeće pokazivače brzine 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 340-01/25-01/05 Procurement reference 86-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/972683 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.12.2025 - DO: 01.05.2026 Instrument type Ugovor EOJN contract identifier 972683 Signing date 2025-12-01 Explicit period start 2025-12-01 Explicit period end 2026-05-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,592.5 Amount including VAT 27,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,370 Total as amended including VAT 27,962.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"22370","W44":"5592.5","X44":"27962.5","Y44":"0","Z44":"0","AA44":"22370","AB44":"27962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,370^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-24	METIOR GRADNJA d.o.o.	Radovi na uređenju oborinske odvodnje u Lozarima i u Bujama N.Gabrieli 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 319-321 Procurement reference R0299 EOJN contract link https://eojn.hr/contract-eo/1005846 Procurement category Radovi CPV 45247112 - Građevinski radovi na kanalima za odvodnjavanje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1005846 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,433.75 Amount including VAT 22,168.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,735 Total as amended including VAT 22,168.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"17735","W22":"4433.75","X22":"22168.75","Y22":"0","Z22":"0","AA22":"17735","AB22":"22168.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,735^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-04	METIOR GRADNJA d.o.o.	Održavanje objekata na grobljima 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 520 Procurement reference 42-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/1002181 Procurement category Radovi CPV 45215400 - Radovi na groblju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 1002181 Signing date 2025-02-04 Explicit period start 2025-02-04 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,832.8 Amount including VAT 19,164 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,331.2 Total as amended including VAT 19,164 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"15331.2","W33":"3832.8","X33":"19164","Y33":"0","Z33":"0","AA33":"15331.2","AB33":"19164"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,331^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-12-02	LEMEX d. o. o.	Izrada projektne dokumentacije za zgradu u Digitronskoj ulici - k.č.br. 746 zgr. k.o. Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier LEMEX d. o. o. Recipient type company Supplier OIB (as published) 98010346080 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 83-JN-05-25 Procurement reference 83-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973227 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.12.2025 - DO: 05.02.2026 Instrument type Ugovor EOJN contract identifier 973227 Signing date 2025-12-02 Explicit period start 2025-12-02 Explicit period end 2026-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,500 Amount including VAT 17,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,000 Total as amended including VAT 17,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"14000","W41":"3500","X41":"17500","Y41":"0","Z41":"0","AA41":"14000","AB41":"17500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,000^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-05	METIOR GRADNJA d.o.o.	Izrada vodovodnog priključka na zgradi škole u Kršetama i izrada elektroinstalacije All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 289 Procurement reference 06-jn EOJN contract link https://eojn.hr/contract-eo/1002471 Procurement category Radovi CPV 45300000 - Instalaterski radovi na građevinama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 1002471 Signing date 2025-02-05 Explicit period start 2025-02-05 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,478.5 Amount including VAT 17,392.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,914 Total as amended including VAT 17,392.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"13914","W32":"3478.5","X32":"17392.5","Y32":"0","Z32":"0","AA32":"13914","AB32":"17392.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,914^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-01	METIOR GRADNJA d.o.o.	Sanacija puta ispod Rudina prema ponudi 57/25 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 0302/1 Procurement reference 08-JN EOJN contract link https://eojn.hr/contract-eo/1004029 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1004029 Signing date 2025-01-01 Explicit period start 2025-03-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,195 Amount including VAT 15,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,780 Total as amended including VAT 15,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"12780","W28":"3195","X28":"15975","Y28":"0","Z28":"0","AA28":"12780","AB28":"15975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,780^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-28	METIOR GRADNJA d.o.o.	Uređenje okoliša škole u Kršetama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 0327 Procurement reference 07-JN EOJN contract link https://eojn.hr/contract-eo/1003617 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1003617 Signing date 2025-02-28 Explicit period start 2025-03-07 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,195 Amount including VAT 15,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,780 Total as amended including VAT 15,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"12780","W29":"3195","X29":"15975","Y29":"0","Z29":"0","AA29":"12780","AB29":"15975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,780^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-09-10	TENT EVENT d. o. o.	Nabava šatora i opreme za Dan grada i Dane grožđa 2025 All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier TENT EVENT d. o. o. Recipient type company Supplier OIB (as published) 06937187708 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 70-JN-05-25 Procurement reference 70-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/1069610 Procurement category Usluge CPV 70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1069610 Signing date 2025-09-10 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 2,925 Amount including VAT 14,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,700 Total as amended including VAT 14,625 Published paid amount 14,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"11700","W6":"2925","X6":"14625","Y6":"0","Z6":"0","AA6":"11700","AB6":"14625","AE6":"14000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,700^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-02-26	METALLUM d. o. o.	Demontaža, nabava i montaža pletiva na postojeće stupove rukometnog igrališta u Rudinama prema ponudi broj 241740/24 All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METALLUM d. o. o. Recipient type company Supplier OIB (as published) 02529534278 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 0984 Procurement reference 07-JN EOJN contract link https://eojn.hr/contract-eo/1003250 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 1003250 Signing date 2025-02-26 Explicit period start 2025-02-26 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,438.61 Amount including VAT 12,193.04 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,754.43 Total as amended including VAT 12,193.04 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"9754.43","W30":"2438.61","X30":"12193.04","Y30":"0","Z30":"0","AA30":"9754.43","AB30":"12193.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,754^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-09	GELAX d. o. o.	Horizontalna prometna signalizacija All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier GELAX d. o. o. Recipient type company Supplier OIB (as published) 79154850749 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 01, 128,157 Procurement reference 34-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/962747 Procurement category Usluge CPV 50232200 - Usluge održavanja prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 962747 Signing date 2025-01-09 Explicit period start 2025-01-09 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,335.5 Amount including VAT 11,677.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,342 Total as amended including VAT 11,677.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"9342","W56":"2335.5","X56":"11677.5","Y56":"0","Z56":"0","AA56":"9342","AB56":"11677.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,342^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-09-05	IVAGS d. o. o.	Intelektualne usluge – prijevod materijala za GV All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier IVAGS d. o. o. Recipient type company Supplier OIB (as published) 09814289296 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA: 032-04/25-01/01, URBROJ: 2163-2-01/1-25-9 Procurement reference 02-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/916657 Procurement category Usluge CPV 79530000 - Usluge pismenog prevođenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2025 - DO: 05.09.2026 Instrument type Ugovor EOJN contract identifier 916657 Signing date 2025-09-05 Explicit period start 2025-09-05 Explicit period end 2026-09-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,240 Total as amended including VAT 9,240 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"9240","W73":"0","X73":"9240","Y73":"0","Z73":"0","AA73":"9240","AB73":"9240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,240^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-30	METIOR GRADNJA d.o.o.	Zgrada Dječjeg vrtića All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number R0327 Procurement reference 57-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/999550 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 999550 Signing date 2025-01-30 Explicit period start 2025-01-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,298.85 Amount including VAT 11,494.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,195.4 Total as amended including VAT 11,494.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"9195.4","W36":"2298.85","X36":"11494.25","Y36":"0","Z36":"0","AA36":"9195.4","AB36":"11494.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,195^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-05-06	METIOR GRADNJA d.o.o.	Uređenje odrona parkirališta All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 88 Procurement reference 88 EOJN contract link https://eojn.hr/contract-eo/1008944 Procurement category Radovi CPV 45262620 - Potporni zidovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.05.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1008944 Signing date 2025-05-06 Explicit period start 2025-05-06 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,289.38 Amount including VAT 11,446.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,157.5 Total as amended including VAT 11,446.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"9157.5","W13":"2289.38","X13":"11446.88","Y13":"0","Z13":"0","AA13":"9157.5","AB13":"11446.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,158^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-21	METIOR GRADNJA d.o.o.	Dom Malotija - Sanacija podova etaže i potkrovlja All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 289 Procurement reference 12-JN EOJN contract link https://eojn.hr/contract-eo/1005522 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1005522 Signing date 2025-03-21 Explicit period start 2025-03-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,264.19 Amount including VAT 11,320.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,056.75 Total as amended including VAT 11,320.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"9056.75","W24":"2264.19","X24":"11320.94","Y24":"0","Z24":"0","AA24":"9056.75","AB24":"11320.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,057^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-16	PRNJAK INŽENJERING d.o.o.	Izrada idejnog i glavnog projekta All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier PRNJAK INŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 76417835995 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 09 Procurement reference 1-25 EOJN contract link https://eojn.hr/contract-eo/958799 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 958799 Signing date 2025-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"9000","W62":"2250","X62":"11250","Y62":"0","Z62":"0","AA62":"9000","AB62":"11250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-03	METIOR GRADNJA d.o.o.	Sanacija odrona uz parkiralište u ulici G.Garibaldi All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 70 Procurement reference 14-JN EOJN contract link https://eojn.hr/contract-eo/1006394 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.04.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1006394 Signing date 2025-04-03 Explicit period start 2025-04-18 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,231.25 Amount including VAT 11,156.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,925 Total as amended including VAT 11,156.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"8925","W19":"2231.25","X19":"11156.25","Y19":"0","Z19":"0","AA19":"8925","AB19":"11156.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,925^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-04-03	METIOR GRADNJA d.o.o.	Uređenje parkirališta kod škole u Kršetama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 0299 Procurement reference 14-JN EOJN contract link https://eojn.hr/contract-eo/1006203 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.04.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1006203 Signing date 2025-04-03 Explicit period start 2025-04-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,231.25 Amount including VAT 11,156.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,925 Total as amended including VAT 11,156.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"8925","W20":"2231.25","X20":"11156.25","Y20":"0","Z20":"0","AA20":"8925","AB20":"11156.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,925^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-11-20	Communicato, obrt za komunikacijsko savjetovanje i usluge, vl. Krešimir Sočković, Zagreb, Ulica Marijana Dragmana 3	Nabava usluge razvoja komunikacijskih vještina, savjetovanje i oblikovanje strateške komunikacije All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Communicato, obrt za komunikacijsko savjetovanje i usluge, vl. Krešimir Sočković, Zagreb, Ulica Marijana Dragmana 3 Recipient type sole-trader Supplier OIB (as published) 09023899360 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:130-02/25-01/01 Procurement reference 79-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/970950 Procurement category Usluge CPV 80000000 - Usluge obrazovanja i osposobljavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.11.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 970950 Signing date 2025-11-20 Explicit period start 2025-11-20 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 8,880 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,880 Total as amended including VAT 8,880 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"8880","W45":"0","X45":"8880","Y45":"0","Z45":"0","AA45":"8880","AB45":"8880"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,880^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-03-21	METIOR GRADNJA d.o.o.	Izrada cementnog estriha i betonskog zida All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number R0290 Procurement reference 13-JN EOJN contract link https://eojn.hr/contract-eo/1005682 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1005682 Signing date 2025-03-21 Explicit period start 2025-03-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,127.25 Amount including VAT 10,636.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,509 Total as amended including VAT 10,636.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"8509","W23":"2127.25","X23":"10636.25","Y23":"0","Z23":"0","AA23":"8509","AB23":"10636.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,509^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-11-01	Telemach Hrvatska d.o.o.	Nabava usluge mobilne telefonije All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier Telemach Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 70133616033 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA: 344-02/25-01/01, KLASA: 2163-2-01/1-25-7 Procurement reference 77-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/916685 Procurement category Usluge CPV 64210000 - Telefonske usluge i usluge prijenosa podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.11.2025 - DO: 11.10.2027 Instrument type Ugovor EOJN contract identifier 916685 Signing date 2025-11-01 Explicit period start 2025-11-01 Explicit period end 2027-10-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,042.76 Amount including VAT 10,213.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,171.04 Total as amended including VAT 10,213.8 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"8171.04","W71":"2042.76","X71":"10213.8","Y71":"0","Z71":"0","AA71":"8171.04","AB71":"10213.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,171^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2025-01-30	METIOR GRADNJA d.o.o.	Održavanje pješačkih staza, nogostupa i javnih stubišta All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier METIOR GRADNJA d.o.o. Recipient type company Supplier OIB (as published) 80059679464 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number R0520, 229, Procurement reference 39-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/999885 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 999885 Signing date 2025-01-30 Explicit period start 2025-01-30 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,038.69 Amount including VAT 10,193.44 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,154.75 Total as amended including VAT 10,193.44 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"8154.75","W35":"2038.69","X35":"10193.44","Y35":"0","Z35":"0","AA35":"8154.75","AB35":"10193.44"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,155^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.

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