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

9 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: 2026-02-10	SAECULO d.o.o.	Održavanje nerazvrstanih cesta u 2026. 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 KLASA:340-01/25-01/08, URBROJ:2163-2-01/1-26-10 Procurement reference 89-MV-05-25 EOJN notice number 2026/S F03-0002510 EOJN contract link https://eojn.hr/contract-eo/809311 EOJN procedure link https://eojn.hr/tender-eo/66143 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Redovno održavanje nerazvrstanih cesta Published duration OD: 10.02.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 809311 Signing date 2026-02-10 Explicit period start 2026-02-10 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25,737.75 Amount including VAT 128,688.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 102,951 Total as amended including VAT 128,688.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"102951","W75":"25737.75","X75":"128688.75","Y75":"0","Z75":"0","AA75":"102951","AB75":"128688.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	102,951^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-01-29	ISTARSKE CESTE, d. o. o.	Održavanje nerazvrstanih cesta u 2026. 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 KLASA:340-01/25-01/08, URBROJ:2163-2-01/1-26-12 Procurement reference 89-MV-05-25 EOJN notice number 2026/S F03-0002356 EOJN contract link https://eojn.hr/contract-eo/802521 EOJN procedure link https://eojn.hr/tender-eo/66143 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Izvanredno održavanje nerazvrstanih cesta Published duration OD: 29.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 802521 Signing date 2026-01-29 Explicit period start 2026-01-29 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,494.25 Amount including VAT 112,471.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 89,977 Total as amended including VAT 112,471.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"89977","W76":"22494.25","X76":"112471.25","Y76":"0","Z76":"0","AA76":"89977","AB76":"112471.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,977^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-05-25	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:2163-2-01/1-26-24 Procurement reference 18-VV-05-24 EOJN notice number 2026/S F03-0008954 EOJN contract link https://eojn.hr/contract-eo/1068938 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: 25.05.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1068938 Signing date 2026-05-25 Explicit period start 2026-05-25 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 18,000 Amount including VAT 90,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 72,000 Total as amended including VAT 90,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"72000","W10":"18000","X10":"90000","Y10":"0","Z10":"0","AA10":"72000","AB10":"90000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72,000^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-01-13	NON SOLO ARREDO SRL	Opremanje i uređenje igrališta Dječjeg vrtića Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier NON SOLO ARREDO SRL Recipient type institution Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA: 363-01/26-01/4, URBROJ: 2163-2-01/1-26-1 Procurement reference 63-MV-05-25 EOJN notice number 2026/S F03-0000830 EOJN contract link https://eojn.hr/contract-eo/751544 EOJN procedure link https://eojn.hr/tender-eo/59054 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot name Opremanje i uređenje igrališta Dječjeg vrtića Buje Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 751544 Signing date 2026-01-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,439.38 Amount including VAT 87,196.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,757.5 Total as amended including VAT 87,196.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"69757.5","W77":"17439.38","X77":"87196.88","Y77":"0","Z77":"0","AA77":"69757.5","AB77":"87196.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,758^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-03-11	SALON NAMJEŠTAJA VILLA, trgovački obrt, vl. Silvija Šaf, Buje, 1. svibnja 1	Opremanje zgrade javne namjene u naselju Kršete-zgrada bivše škole u Kršetama All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier SALON NAMJEŠTAJA VILLA, trgovački obrt, vl. Silvija Šaf, Buje, 1. svibnja 1 Recipient type sole-trader Supplier OIB (as published) 47125505216 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:372-06/26-01/01 Procurement reference 33-JN-05-26 EOJN notice number 2026/S F03-0005648 EOJN contract link https://eojn.hr/contract-eo/1009940 EOJN procedure link https://eojn.hr/tender-eo/72346 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Otvoreni postupak EU funded NE Lot name Opremanje zgrade javne namjene u naselju Kršete-zgrada bivše škole u Kršetama Published duration OD: 11.03.2026 - DO: 11.06.2026 Instrument type Ugovor EOJN contract identifier 1009940 Signing date 2026-03-11 Explicit period start 2026-03-11 Explicit period end 2026-06-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 37,605 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37,605 Total as amended including VAT 37,605 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"37605","W12":"0","X12":"37605","Y12":"0","Z12":"0","AA12":"37605","AB12":"37605"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,605^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-01-21	VETERINARSKA AMBULANTA PAZIN d. o. o.	Nabava usluge stručnog nadzora građevinskih radova – Dječji vrtić Buje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VETERINARSKA AMBULANTA PAZIN d. o. o. Recipient type company Supplier OIB (as published) 90002670039 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number Klasa: 322-02/25-01/01 Procurement reference 92-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973778 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2026 - DO: 31.12.2027 Instrument type Ugovor EOJN contract identifier 973778 Signing date 2026-01-21 Explicit period start 2026-01-21 Explicit period end 2027-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,367.69 Amount including VAT 16,838.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,470.77 Total as amended including VAT 16,838.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"13470.77","W40":"3367.69","X40":"16838.46","Y40":"0","Z40":"0","AA40":"13470.77","AB40":"16838.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,471^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-04-07	ADRIATIC EVENT d.o.o.	Nabava opreme za manifestaciju Šparugada All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier ADRIATIC EVENT d.o.o. Recipient type company Supplier OIB (as published) 82450388945 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:363-01/26-01/46 Procurement reference 36-JN-05-26 EOJN contract link https://eojn.hr/contract-eo/1070336 Procurement category Usluge CPV 70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1070336 Signing date 2026-04-07 Literal source status Izvršen Delivery status completed Published execution date 2026-04-30 VAT amount 1,919.28 Amount including VAT 9,596.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,677.1 Total as amended including VAT 9,596.38 Published paid amount 10,677.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"7677.1","W3":"1919.28","X3":"9596.38","Y3":"0","Z3":"0","AA3":"7677.1","AB3":"9596.38","AE3":"10677.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,677^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-05-29	CROATIA osiguranje d.d.	Dodatno zdravstveno osiguranje All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier CROATIA osiguranje d.d. Recipient type company Supplier OIB (as published) 26187994862 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number KLASA:502-01/26-01/01 Procurement reference 37-MV-05-26 EOJN notice number 2026/S F03-0011893 EOJN contract link https://eojn.hr/contract-eo/1120352 EOJN procedure link https://eojn.hr/tender-eo/81048 Procurement category Usluge CPV 66512210 - Usluge dobrovoljnog zdravstvenog osiguranja Procedure type Otvoreni postupak EU funded NE Lot name Dodatno zdravstveno osiguranje Published duration OD: 01.06.2026 - DO: 01.06.2027 Instrument type Ugovor EOJN contract identifier 1120352 Signing date 2026-05-29 Explicit period start 2026-06-01 Explicit period end 2027-06-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 6,391.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,391.2 Total as amended including VAT 6,391.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"6391.2","W2":"0","X2":"6391.2","Y2":"0","Z2":"0","AA2":"6391.2","AB2":"6391.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,391^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.
Signed: 2026-02-03	VETERINARSKA STANICA RIJEKA d. o. o.	Higijeničarska služba za 2026. i 2027. godinu All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 02918144179 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 363-01/25-01/128 Procurement reference 90-JN-05-25 EOJN contract link https://eojn.hr/contract-eo/973965 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.02.2026 - DO: 31.12.2027 Instrument type Ugovor EOJN contract identifier 973965 Signing date 2026-02-03 Explicit period start 2026-02-03 Explicit period end 2027-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 919.36 Amount including VAT 4,596.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,677.5 Total as amended including VAT 4,596.86 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"3677.5","W38":"919.36","X38":"4596.86","Y38":"0","Z38":"0","AA38":"3677.5","AB38":"4596.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,678^*	Contracted	Registar ugovora za 2026. na dan 17.07.2026.

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GRAD BUJE - BUIE