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GRAD LIPIK

OIB 26289199529 ·also printed as Grad Lipik

Receives

Paid · EUR
€5,930,395.53
121 records
Paid
77,003.11*
44 records

Pays

Contracted
1,022,470.56*
59 records
Records
236
Payers
16
Recipients
44
Years
2022–2026
Sources
32
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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61 records of 236 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-07-25Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Radovi asfaltiranja nerazvrstane ceste N1815 - Sportski centar Lipik
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-184/2024-4
Procurement reference
JN-2024/09
EOJN contract link
https://eojn.hr/contract-eo/369657
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
369657
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,461
Amount including VAT
82,305
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,844
Total as amended including VAT
82,305
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"65844","W15":"16461","X15":"82305","Y15":"0","Z15":"0","AA15":"65844","AB15":"82305"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,844*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-07-25Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Radovi asfaltiranja nerazvrstane ceste N1815 - Sportski centar Lipik
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-184/2024-4
Procurement reference
JN-2024/09
EOJN contract link
https://eojn.hr/contract-eo/85191
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
85191
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,461
Amount including VAT
82,305
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,844
Total as amended including VAT
82,305
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"65844","W47":"16461","X47":"82305","Y47":"0","Z47":"0","AA47":"65844","AB47":"82305"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,844*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-07-05ELMO d.o.o.Radovi sanacije zaštitne skele Kursalona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
ELMO d.o.o.
Recipient type
company
Supplier OIB (as published)
26548259188
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-219/2024-4
Procurement reference
JN-2024/10
EOJN contract link
https://eojn.hr/contract-eo/369755
Procurement category
Radovi
CPV
45262100 - Radovi na postavljanju i rastavljanju skele
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.07.2024 - DO: 20.09.2024
EOJN contract identifier
369755
Signing date
2024-07-05
Explicit period start
2024-07-05
Explicit period end
2024-09-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,436.83
Amount including VAT
82,184.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,747.3
Total as amended including VAT
82,184.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"65747.3","W13":"16436.830000000002","X13":"82184.13","Y13":"0","Z13":"0","AA13":"65747.3","AB13":"82184.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,747*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-07-05ELMO d.o.o.Zaštitni radovi na nepokretnom kulturnom dobru - Kursalon
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
ELMO d.o.o.
Recipient type
company
Supplier OIB (as published)
26548259188
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-219/2024-4
Procurement reference
JN-2024/51
EOJN contract link
https://eojn.hr/contract-eo/99832
Procurement category
Radovi
CPV
45212314 - Građevinski radovi na povijesnom spomeniku ili spomen-domu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.07.2024 - DO: 20.09.2024
EOJN contract identifier
99832
Signing date
2024-07-05
Explicit period start
2024-07-05
Explicit period end
2024-09-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,436.83
Amount including VAT
82,184.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,747.3
Total as amended including VAT
82,184.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"65747.3","W45":"16436.830000000002","X45":"82184.13","Y45":"0","Z45":"0","AA45":"65747.3","AB45":"82184.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,747*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-03-08EXPERT GRADNJA j.d.o.o.Nastavak radova izgradnje Spomen parka Domovinskog rata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
EXPERT GRADNJA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
90757812791
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
83/2024-04
Procurement reference
JN-2024/20
EOJN contract link
https://eojn.hr/contract-eo/54601
Procurement category
Radovi
CPV
45212312 - Građevinski radovi na izložbenom centru
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
54601
Signing date
2024-03-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,398.5
Amount including VAT
81,992.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,594
Total as amended including VAT
81,992.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"65594","W53":"16398.5","X53":"81992.5","Y53":"0","Z53":"0","AA53":"65594","AB53":"81992.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,594*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-08-20BAGERKOP-ROBERTO d.oSanacija nelegalnog odlagališta otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
BAGERKOP-ROBERTO d.o
Recipient type
not-stated
Supplier OIB (as published)
16245568490
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-198/2024-4
Procurement reference
MV-2024/01
EOJN notice number
2024/S F03-0004563
EOJN contract link
https://eojn.hr/contract-eo/88550
EOJN procedure link
https://eojn.hr/tender-eo/13590
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija nelegalnog odlagališta otpada
Published duration
45 dana
EOJN contract identifier
88550
Signing date
2024-08-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
15,081.25
Amount including VAT
75,406.25
Amendment amount excluding VAT
15,203.9
Amendment amount including VAT
19,004.88
Total as amended excluding VAT
75,528.9
Total as amended including VAT
94,411.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"60325","W42":"15081.25","X42":"75406.25","Y42":"15203.9","Z42":"19004.88","AA42":"75528.899999999994","AB42":"94411.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,325*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-08-27Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Sanacija nerazvrstane ceste N1815 - Staklanska ulica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-207/2024-4
Procurement reference
JN-2024/54
EOJN contract link
https://eojn.hr/contract-eo/369732
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
369732
Signing date
2024-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,641.88
Amount including VAT
68,209.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
54,567.5
Total as amended including VAT
68,209.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"54567.5","W14":"13641.88","X14":"68209.38","Y14":"0","Z14":"0","AA14":"54567.5","AB14":"68209.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,568*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-08-27Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19Sanacija nerazvrstane ceste N1815 - Staklanska ulica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Autoprijevoznik Vlado Amić, Badljevina, Kralja Tomislava 19
Recipient type
not-stated
Supplier OIB (as published)
01862443850
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-207/2024-4
Procurement reference
JN-2024/54
EOJN contract link
https://eojn.hr/contract-eo/94349
Procurement category
Radovi
CPV
45233123 - Građevinski radovi na sporednoj cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
94349
Signing date
2024-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,641.88
Amount including VAT
68,209.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
54,567.5
Total as amended including VAT
68,209.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"54567.5","W46":"13641.88","X46":"68209.38","Y46":"0","Z46":"0","AA46":"54567.5","AB46":"68209.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,568*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-12-19LIBUSOFT CICOM d.o.o.Implementacija Platforme Otvoreno - Digitalna javna uprava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-306/2024
Procurement reference
MV-2024/12
EOJN notice number
2025/S F03-0000002
EOJN contract link
https://eojn.hr/contract-eo/195859
EOJN procedure link
https://eojn.hr/tender-eo/21311
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Implementacija Platforme Otvoreno - Digitalna javna uprava
Published duration
OD: 19.12.2024 - DO: 20.12.2025
EOJN contract identifier
195859
Signing date
2024-12-19
Explicit period start
2024-12-19
Explicit period end
2025-12-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,446.5
Amount including VAT
67,232.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,785.96
Total as amended including VAT
67,232.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"53785.96","W38":"13446.5","X38":"67232.460000000006","Y38":"0","Z38":"0","AA38":"53785.96","AB38":"67232.460000000006"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,786*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-05-313 E PROJEKTI d.o.o.Usluge izrade Glavnog projekta parka Lipičkih obitelji
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
3 E PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
16185960876
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-118/2024-3
Procurement reference
JN-2024/44
EOJN contract link
https://eojn.hr/contract-eo/369618
Procurement category
Usluge
CPV
71200000 - Arhitektonske i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.05.2024 - DO: 31.10.2024
EOJN contract identifier
369618
Signing date
2024-05-31
Explicit period start
2024-05-31
Explicit period end
2024-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,632.5
Amount including VAT
33,162.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,530
Total as amended including VAT
33,162.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"26530","W16":"6632.5","X16":"33162.5","Y16":"0","Z16":"0","AA16":"26530","AB16":"33162.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,530*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-02-26ARHITEKTURA LEDER d.o.o.Usluge projektantskog nadzora
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
ARHITEKTURA LEDER d.o.o.
Recipient type
company
Supplier OIB (as published)
92181468140
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-75/2024-3
Procurement reference
JN-2024/40
EOJN contract link
https://eojn.hr/contract-eo/369540
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
369540
Signing date
2024-02-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,531.25
Amount including VAT
32,656.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,125
Total as amended including VAT
32,656.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"26125","W17":"6531.25","X17":"32656.25","Y17":"0","Z17":"0","AA17":"26125","AB17":"32656.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,125*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-06-13USLUGA d. o. o.Oprema za dječje igralište
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
USLUGA d. o. o.
Recipient type
company
Supplier OIB (as published)
27987108040
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
233/2024-04
Procurement reference
JN-2024/47
EOJN contract link
https://eojn.hr/contract-eo/54708
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
54708
Signing date
2024-06-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,297.5
Amount including VAT
31,487.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,190
Total as amended including VAT
31,487.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"25190","W48":"6297.5","X48":"31487.5","Y48":"0","Z48":"0","AA48":"25190","AB48":"31487.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,190*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-03KS2 Engineering and Design d.o.o.Usluge izrade projektne dokumentacije za rekonstrukciju Vatrogasnog doma Gaj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
KS2 Engineering and Design d.o.o.
Recipient type
company
Supplier OIB (as published)
45352680942
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-225/2024-3
Procurement reference
JN-2024/63
EOJN contract link
https://eojn.hr/contract-eo/370096
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
EOJN contract identifier
370096
Signing date
2024-09-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,125
Amount including VAT
30,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,500
Total as amended including VAT
30,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"24500","W12":"6125","X12":"30625","Y12":"0","Z12":"0","AA12":"24500","AB12":"30625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,500*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-02-14EXPERT GRADNJA j.d.o.o.Izrada podloge za fitnes na otvorenom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
EXPERT GRADNJA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
90757812791
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
43/2024-04
Procurement reference
JN-2024/38
EOJN contract link
https://eojn.hr/contract-eo/54555
Procurement category
Radovi
CPV
45212224 - Građevinski radovi na stadionu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
54555
Signing date
2024-02-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,279.38
Amount including VAT
26,396.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,117.5
Total as amended including VAT
26,396.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"21117.5","W56":"5279.38","X56":"26396.880000000001","Y56":"0","Z56":"0","AA56":"21117.5","AB56":"26396.880000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,118*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-12-11PLANOPOLIS d.o.o.Usluge izrade izmjene i dopune Prostornog plana uređenja Grada Lipika i Urbanističkog plana uređenja Grada Lipika (UPU 1)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
PLANOPOLIS d.o.o.
Recipient type
company
Supplier OIB (as published)
95829573574
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/08, URBROJ: 2177-2-03-04/6-24-26
Procurement reference
MV-2024/11
EOJN notice number
2024/S F03-0010459
EOJN contract link
https://eojn.hr/contract-eo/189699
EOJN procedure link
https://eojn.hr/tender-eo/23623
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Grupa 1. Izrada izmjena i dopuna Prostornog plana uređenja Grada Lipika
Published duration
12 mjeseca
EOJN contract identifier
189699
Signing date
2024-12-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,075
Amount including VAT
25,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,300
Total as amended including VAT
25,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"20300","W40":"5075","X40":"25375","Y40":"0","Z40":"0","AA40":"20300","AB40":"25375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,300*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-07-10Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o.Usluga izrade revizije Dendrološkog plana lječilišnog perivoja u Lipiku
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o.
Recipient type
company
Supplier OIB (as published)
37485751133
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-232/2024-4
Procurement reference
JN-2024/52
EOJN contract link
https://eojn.hr/contract-eo/370169
Procurement category
Usluge
CPV
71420000 - Usluge krajobrazne arhitekture
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
370169
Signing date
2024-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,000
Total as amended including VAT
25,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"20000","W11":"5000","X11":"25000","Y11":"0","Z11":"0","AA11":"20000","AB11":"25000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-07-10Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o.Usluga izrade revizije Dendrološkog plana lječilišnog perivoja u Lipiku
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o.
Recipient type
company
Supplier OIB (as published)
37485751133
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-232/2024-4
Procurement reference
JN-2024/52
EOJN contract link
https://eojn.hr/contract-eo/115286
Procurement category
Usluge
CPV
71420000 - Usluge krajobrazne arhitekture
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
115286
Signing date
2024-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,000
Total as amended including VAT
25,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"20000","W43":"5000","X43":"25000","Y43":"0","Z43":"0","AA43":"20000","AB43":"25000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-10-18ELECTROM, obrt za elektroinstalacijske usluge, vl. Tomislav Komljenović, Donji Čaglić, Ulica Marija Božića 74Komunalna usluga održavanja javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
ELECTROM, obrt za elektroinstalacijske usluge, vl. Tomislav Komljenović, Donji Čaglić, Ulica Marija Božića 74
Recipient type
sole-trader
Supplier OIB (as published)
13135558344
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-244/2024-4
Procurement reference
JN-2024/27
EOJN contract link
https://eojn.hr/contract-eo/371613
Procurement category
Usluge
CPV
50232000 - Usluge održavanja naprava javne rasvjete i semafora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.10.2024 - DO: 31.12.2025
EOJN contract identifier
371613
Signing date
2024-10-18
Explicit period start
2024-10-18
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
18,420.52
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,420.52
Total as amended including VAT
18,420.52
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"18420.52","W5":"0","X5":"18420.52","Y5":"0","Z5":"0","AA5":"18420.52","AB5":"18420.52"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,421*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-27EXPERT GRADNJA j.d.o.o.Stropne grede za zgradu MO Lipik
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
EXPERT GRADNJA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
90757812791
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
379/2024-4
Procurement reference
JN-2024/71
EOJN contract link
https://eojn.hr/contract-eo/328182
Procurement category
Robe
CPV
44230000 - Tesarski proizvodi za građevinarstvo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
328182
Signing date
2024-09-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,237.5
Amount including VAT
21,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,950
Total as amended including VAT
21,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"16950","W29":"4237.5","X29":"21187.5","Y29":"0","Z29":"0","AA29":"16950","AB29":"21187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,950*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-13TELITAL MOBITEL, d.o.o.Oprema za video nadzor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
TELITAL MOBITEL, d.o.o.
Recipient type
company
Supplier OIB (as published)
80815729612
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-228/2024-4
Procurement reference
JN-2024/55
EOJN contract link
https://eojn.hr/contract-eo/105822
Procurement category
Robe
CPV
35125300 - Sigurnosne kamere
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
105822
Signing date
2024-09-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,871.58
Amount including VAT
19,357.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,486.3
Total as amended including VAT
19,357.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"15486.3","W44":"3871.58","X44":"19357.88","Y44":"0","Z44":"0","AA44":"15486.3","AB44":"19357.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,486*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-05-06HortiGea d.o.o.Sadnice za Park lipčkih obitelji - Raminac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
HortiGea d.o.o.
Recipient type
company
Supplier OIB (as published)
24277377536
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
177/2024-04
Procurement reference
JN-2024/49
EOJN contract link
https://eojn.hr/contract-eo/54662
Procurement category
Robe
CPV
03451100 - Sadnice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
54662
Signing date
2024-05-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,174.28
Amount including VAT
15,419.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,245.25
Total as amended including VAT
15,419.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"14245.25","W50":"1174.28","X50":"15419.53","Y50":"0","Z50":"0","AA50":"14245.25","AB50":"15419.53"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,245*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-12-27JURCON PROJEKT d.o.o.Usluge izrade izmjene i dopune Prostornog plana uređenja Grada Lipika i Urbanističkog plana uređenja Grada Lipika (UPU 1)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
JURCON PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
55345087244
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/24-01/08, URBROJ: 2177-2-03-04/6-24-27
Procurement reference
MV-2024/11
EOJN notice number
2024/S F03-0010459
EOJN contract link
https://eojn.hr/contract-eo/189706
EOJN procedure link
https://eojn.hr/tender-eo/23623
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Grupa 2. Izrada izmjena i dopuna Urbanističkog plana uređenja Grada Lipika (UPU 1)
Published duration
12 mjeseca
EOJN contract identifier
189706
Signing date
2024-12-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,375
Amount including VAT
16,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,500
Total as amended including VAT
16,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"13500","W39":"3375","X39":"16875","Y39":"0","Z39":"0","AA39":"13500","AB39":"16875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,500*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-07-08PISMORAD d.o.o.Sanacija opasnih mjesta - izmjena i/ili dopuna prometne signalizacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
PISMORAD d.o.o.
Recipient type
company
Supplier OIB (as published)
33260306505
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
262/2024-04
Procurement reference
JN-2024/50
EOJN contract link
https://eojn.hr/contract-eo/267702
Procurement category
Robe
CPV
34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
267702
Signing date
2024-07-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,141
Amount including VAT
15,705
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,564
Total as amended including VAT
15,705
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"12564","W36":"3141","X36":"15705","Y36":"0","Z36":"0","AA36":"12564","AB36":"15705"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,564*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-08-27BOLTE INVEST j.d.o.o.Zemljani radovi na produžetku plinske i vodovodne mreže u Dobrovcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
BOLTE INVEST j.d.o.o.
Recipient type
company
Supplier OIB (as published)
37034650117
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
336/2024-04
Procurement reference
JN-2024/64
EOJN contract link
https://eojn.hr/contract-eo/267739
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
267739
Signing date
2024-08-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,678.85
Amount including VAT
13,394.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,715.4
Total as amended including VAT
13,394.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"10715.4","W35":"2678.85","X35":"13394.25","Y35":"0","Z35":"0","AA35":"10715.4","AB35":"13394.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,715*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-163 E PROJEKTI d.o.o.Usluga izmjene Strategije razvoja zelene infrastrukture
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
3 E PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
16185960876
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
363/2024-01
Procurement reference
JN-2024/67
EOJN contract link
https://eojn.hr/contract-eo/269450
Procurement category
Usluge
CPV
90712000 - Okolišno planiranje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
269450
Signing date
2024-09-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,450
Amount including VAT
12,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,800
Total as amended including VAT
12,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"9800","W30":"2450","X30":"12250","Y30":"0","Z30":"0","AA30":"9800","AB30":"12250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,800*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-06-19Obrt "VISKOVIĆ", vl. Zlatko Visković, Pakrac, P. Polaka 25Obrt ViskovićRadovi na rekonstrukciji vile Savić
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Obrt "VISKOVIĆ", vl. Zlatko Visković, Pakrac, P. Polaka 25Obrt Visković
Recipient type
sole-trader
Supplier OIB (as published)
10693147866
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
240/2024-04
Procurement reference
MV-2024/02
EOJN contract link
https://eojn.hr/contract-eo/267648
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.06.2024 - DO: 31.10.2024
EOJN contract identifier
267648
Signing date
2024-06-19
Explicit period start
2024-06-19
Explicit period end
2024-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,392.5
Amount including VAT
11,962.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,570
Total as amended including VAT
11,962.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"9570","W37":"2392.5","X37":"11962.5","Y37":"0","Z37":"0","AA37":"9570","AB37":"11962.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,570*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-03-08ZELENI PROJEKT j.d.o.o.Usluge izrade projektne dokumentacije za rekonstrukciju nogostupa u Gaju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
ZELENI PROJEKT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
21700447756
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
81/2024-04
Procurement reference
JN-2024/42
EOJN contract link
https://eojn.hr/contract-eo/54594
Procurement category
Usluge
CPV
71222000 - Arhitektonske usluge za površine na otvorenom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.03.2024 - DO: 05.04.2024
EOJN contract identifier
54594
Signing date
2024-03-08
Explicit period start
2024-03-08
Explicit period end
2024-04-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,900
Total as amended including VAT
8,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"8900","W54":"0","X54":"8900","Y54":"0","Z54":"0","AA54":"8900","AB54":"8900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,900*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-11-08ELECTROM, obrt za elektroinstalacijske usluge, vl. Tomislav Komljenović, Donji Čaglić, Ulica Marija Božića 74Popravci, postavljanje i skidanje božićne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
ELECTROM, obrt za elektroinstalacijske usluge, vl. Tomislav Komljenović, Donji Čaglić, Ulica Marija Božića 74
Recipient type
sole-trader
Supplier OIB (as published)
13135558344
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
448/2024-04
Procurement reference
JN-2024/41
EOJN contract link
https://eojn.hr/contract-eo/328656
Procurement category
Radovi
CPV
45311000 - Radovi električnog ožičenja i elektromontažni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
328656
Signing date
2024-11-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,451.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,451.28
Total as amended including VAT
8,451.28
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"8451.2800000000007","W23":"0","X23":"8451.2800000000007","Y23":"0","Z23":"0","AA23":"8451.2800000000007","AB23":"8451.2800000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,451*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-06-21RANDOM d.o.o.Usluga izrade Plana rasvjete i Akcijskog plana gradnje i/ili rekonstrukcije vanjske rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
RANDOM d.o.o.
Recipient type
company
Supplier OIB (as published)
88668474687
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-138/2024-3
Procurement reference
JN-2024/53
EOJN contract link
https://eojn.hr/contract-eo/372386
Procurement category
Usluge
CPV
71335000 - Tehničke studije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
372386
Signing date
2024-06-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"8000","W2":"2000","X2":"10000","Y2":"0","Z2":"0","AA2":"8000","AB2":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-10-24ZAVOD ZA JAVNO ZDRAVSTVO POŽEŠKO-SLAVONSKE ŽUPANIJEDeratizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
ZAVOD ZA JAVNO ZDRAVSTVO POŽEŠKO-SLAVONSKE ŽUPANIJE
Recipient type
institution
Supplier OIB (as published)
39778555639
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
409/2024-04
Procurement reference
JN-2024/18
EOJN contract link
https://eojn.hr/contract-eo/328219
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
328219
Signing date
2024-10-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"8000","W28":"2000","X28":"10000","Y28":"0","Z28":"0","AA28":"8000","AB28":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-03-18LIPKOM d.o.o.Ugradnja polupodzemnih spremnika otpada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
LIPKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
33175359761
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
99/2024-04
Procurement reference
JN-2024/45
EOJN contract link
https://eojn.hr/contract-eo/54626
Procurement category
Usluge
CPV
51810000 - Usluge instaliranja spremnika
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
54626
Signing date
2024-03-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,966.18
Amount including VAT
9,830.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,864.7
Total as amended including VAT
9,830.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"7864.7","W52":"1966.18","X52":"9830.8799999999992","Y52":"0","Z52":"0","AA52":"7864.7","AB52":"9830.8799999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,865*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-11-11LEVEL PROJECT d.o.o.Mobilna i web aplikacija za UPPER project managment
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
LEVEL PROJECT d.o.o.
Recipient type
company
Supplier OIB (as published)
41564810657
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-285/2024-4
Procurement reference
JN-2024/57
EOJN contract link
https://eojn.hr/contract-eo/372320
Procurement category
Robe
CPV
48222000 - Programski paket za web-poslužitelj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
372320
Signing date
2024-11-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,940
Amount including VAT
9,700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,760
Total as amended including VAT
9,700
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"7760","W3":"1940","X3":"9700","Y3":"0","Z3":"0","AA3":"7760","AB3":"9700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,760*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-26KK "DIAMANT"Škola jahanja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
KK "DIAMANT"
Recipient type
not-stated
Supplier OIB (as published)
72660261121
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
GL-240/2024-3
Procurement reference
JN-2024/60
EOJN contract link
https://eojn.hr/contract-eo/371459
Procurement category
Usluge
CPV
80513000 - Usluge škole jahanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.09.2024 - DO: 31.05.2025
EOJN contract identifier
371459
Signing date
2024-09-26
Explicit period start
2024-09-26
Explicit period end
2025-05-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,850
Amount including VAT
9,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,400
Total as amended including VAT
9,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"7400","W7":"1850","X7":"9250","Y7":"0","Z7":"0","AA7":"7400","AB7":"9250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,400*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-12-12LIPKOM d.o.o.Građevinski radovi na stazama na groblju Poljana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
LIPKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
33175359761
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
493/2024-04
Procurement reference
JN-2024/81
EOJN contract link
https://eojn.hr/contract-eo/328841
Procurement category
Radovi
CPV
45222000 - Građevinski radovi niskogradnje, osim mostova, tunela, okana i podzemnih željeznica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
328841
Signing date
2024-12-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,810.58
Amount including VAT
9,052.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,242.3
Total as amended including VAT
9,052.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"7242.3","W19":"1810.58","X19":"9052.8799999999992","Y19":"0","Z19":"0","AA19":"7242.3","AB19":"9052.8799999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,242*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-01-23OBRT "VIOS", vl. Vinko Tatić, Lipik, Jadranska 53Uređenje prostora za smještaj aparata za povratnu ambalažu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
OBRT "VIOS", vl. Vinko Tatić, Lipik, Jadranska 53
Recipient type
sole-trader
Supplier OIB (as published)
59041670320
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
13/2024-4
Procurement reference
JN-2024/36
EOJN contract link
https://eojn.hr/contract-eo/3286
Procurement category
Radovi
CPV
45451200 - Radovi oblaganja panelima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
3286
Signing date
2024-01-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,722.94
Amount including VAT
8,614.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,891.75
Total as amended including VAT
8,614.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"6891.75","W59":"1722.94","X59":"8614.69","Y59":"0","Z59":"0","AA59":"6891.75","AB59":"8614.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,892*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-10-28BLOK A3 d.o.o.Usluga izrade Idejnog rješenja i 3D vizualizacije za izgradnju stambene građevine na k.č.br. 1434/6 u k.o. Lipik
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
BLOK A3 d.o.o.
Recipient type
company
Supplier OIB (as published)
46529632639
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
425/2024-01
Procurement reference
JN-2024/74
EOJN contract link
https://eojn.hr/contract-eo/328585
Procurement category
Usluge
CPV
71221000 - Arhitektonske usluge za zgrade
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
328585
Signing date
2024-10-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,662.5
Amount including VAT
8,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,650
Total as amended including VAT
8,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"6650","W24":"1662.5","X24":"8312.5","Y24":"0","Z24":"0","AA24":"6650","AB24":"8312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,650*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-12BOLTE INVEST j.d.o.o.Radovi na uređenju makadamskog puta u Lipičkim Vinogradima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
BOLTE INVEST j.d.o.o.
Recipient type
company
Supplier OIB (as published)
37034650117
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
360/2024-04
Procurement reference
JN-2024/70
EOJN contract link
https://eojn.hr/contract-eo/268509
Procurement category
Radovi
CPV
45233123 - Građevinski radovi na sporednoj cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
268509
Signing date
2024-09-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,420.31
Amount including VAT
7,101.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,681.25
Total as amended including VAT
7,101.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"5681.25","W32":"1420.31","X32":"7101.56","Y32":"0","Z32":"0","AA32":"5681.25","AB32":"7101.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,681*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-05-07APPARIS GRUPA d.o.o.Prefabricirani objekt sa dva sanitarna čvora
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
APPARIS GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
03497372762
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
180/2024-04
Procurement reference
JN-2024/48
EOJN contract link
https://eojn.hr/contract-eo/54685
Procurement category
Robe
CPV
34221000 - Pokretni kontejneri za posebne namjene
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.05.2024 - DO: 31.08.2024
EOJN contract identifier
54685
Signing date
2024-05-07
Explicit period start
2024-05-07
Explicit period end
2024-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,388.57
Amount including VAT
6,942.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,554.29
Total as amended including VAT
6,942.86
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"5554.29","W49":"1388.57","X49":"6942.86","Y49":"0","Z49":"0","AA49":"5554.29","AB49":"6942.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,554*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-09-13OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39.Usluge najma krova za pozornicu, audio-vizualne opreme i glazbene produkcije za koncerte povodom Dana Grada Lipika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA OZVUČAVANJE I GLAZBENU PRODUKCIJU "LIPOTON", VL. ELIO LIPOVSKI, DARUVAR, I. GUNDULIĆA 39.
Recipient type
sole-trader
Supplier OIB (as published)
43437685127
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
361/2024
Procurement reference
JN-2024/69
EOJN contract link
https://eojn.hr/contract-eo/269318
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
269318
Signing date
2024-09-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"5000","W31":"1250","X31":"6250","Y31":"0","Z31":"0","AA31":"5000","AB31":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar ugovora_EOJN_2024
Signed: 2024-02-29Elektroinstalaterska radionica, vl. Zvonko Martinović, Prekopakra, D. Duchača 46Popravci, postavljanje i skidanje božićne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LIPIK
Buyer basis
buyer-column-names-government
Supplier
Elektroinstalaterska radionica, vl. Zvonko Martinović, Prekopakra, D. Duchača 46
Recipient type
sole-trader
Supplier OIB (as published)
07598476527
Buyer OIB
26289199529
Register layout family
eojn-analytics-export
Contract number
66/2024-4
Procurement reference
JN-2024/41
EOJN contract link
https://eojn.hr/contract-eo/54583
Procurement category
Radovi
CPV
45311000 - Radovi električnog ožičenja i elektromontažni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
54583
Signing date
2024-02-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,243.89
Amount including VAT
6,219.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,975.57
Total as amended including VAT
6,219.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"4975.57","W55":"1243.8900000000001","X55":"6219.46","Y55":"0","Z55":"0","AA55":"4975.57","AB55":"6219.46"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,976*ContractedRegistar ugovora_EOJN_2024

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

Corrections and objections