Public bodyPays / buysReceives public money

GRAD KRALJEVICA

OIB 41878841251 ·also printed as Grad Kraljevica

Pays

Contracted: 4,226,753.39^*

Receives

Paid · EUR: €2,480,613.79
Allocated · HRK: HRK 155,000

Records: 360
Recipients: 88
Payers: 12
Years: 2014–2026
Sources: 26

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.

360 records · 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: 2024-04-05	OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5	Održavanje mreže javne rasvjete All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5 Recipient type sole-trader Supplier OIB (as published) 06471524028 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 64/24, N 65/24, N 109/24, N 110/24, N 160/24, N 161/24, N 228/24, N 292/24, N 293/24, N 336/24 Procurement reference KS 12/24 EOJN contract link https://eojn.hr/contract-eo/416474 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.04.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 416474 Signing date 2024-04-05 Explicit period start 2024-04-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,396.47 Amount including VAT 26,982.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,585.87 Total as amended including VAT 26,982.34 Published paid amount 26,982.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V260":"21585.869999999999","W260":"5396.4700000000003","X260":"26982.34","Y260":"0","Z260":"0","AA260":"21585.869999999999","AB260":"26982.34","AE260":"26982.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,586^*	Contracted	Registar ugovora 2025.
Signed: 2024-03-29	INFOPROJEKT d. o. o.	Programska podrška All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier INFOPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 47097666873 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number 47/24 Procurement reference F 2/24 EOJN contract link https://eojn.hr/contract-eo/413078 Procurement category Usluge CPV 72211000 - Usluge programiranja sustava i korisničke podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 413078 Signing date 2024-03-29 Explicit period start 2024-04-01 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 5,346 Amount including VAT 26,730 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,384 Total as amended including VAT 26,730 Published paid amount 26,730 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"21384","W59":"5346","X59":"26730","Y59":"0","Z59":"0","AA59":"21384","AB59":"26730","AE59":"26730"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,384^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-31	SUZA ADRIA d. o. o.	Usluge ukopa pokojnika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SUZA ADRIA d. o. o. Recipient type company Supplier OIB (as published) 53081170772 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 2/24 Procurement reference VP 2/24 EOJN contract link https://eojn.hr/contract-eo/433576 Procurement category Usluge CPV 98371110 - Usluge pokopa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433576 Signing date 2024-12-31 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,330 Amount including VAT 26,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,320 Total as amended including VAT 26,650 Published paid amount 28,587.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"21320","W55":"5330","X55":"26650","Y55":"0","Z55":"0","AA55":"21320","AB55":"26650","AE55":"28587.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,320^*	Contracted	Registar ugovora 2025.
Signed: 2024-01-31	RIJEČKI USLUŽNI SERVIS d. o. o.	Čišćenje prostora u vlasništvu Grada Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEČKI USLUŽNI SERVIS d. o. o. Recipient type company Supplier OIB (as published) 89570662388 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 1/24 Procurement reference KS 1/24 EOJN contract link https://eojn.hr/contract-eo/415185 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 415185 Signing date 2024-01-31 Explicit period start 2024-02-01 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-31 VAT amount 5,175 Amount including VAT 25,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,700 Total as amended including VAT 25,875 Published paid amount 25,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V269":"20700","W269":"5175","X269":"25875","Y269":"0","Z269":"0","AA269":"20700","AB269":"25875","AE269":"25875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,700^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-10	D&D KRALJEVICA d.o.o.	Sanacija nogostupa Križišće All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier D&D KRALJEVICA d.o.o. Recipient type company Supplier OIB (as published) 59190624895 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 67/25 Procurement reference KS 67/25 EOJN contract link https://eojn.hr/contract-eo/886332 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2025 - DO: 31.07.2025 Instrument type Ugovor EOJN contract identifier 886332 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 0 Amount including VAT 19,926.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,926.5 Total as amended including VAT 19,926.5 Published paid amount 22,847.84 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"19926.5","W48":"0","X48":"19926.5","Y48":"0","Z48":"0","AA48":"19926.5","AB48":"19926.5","AE48":"22847.84"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,927^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-01	A1 Hrvatska d.o.o.	Usluga nabave, montaže i održavanja ICT opreme All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier A1 Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 29524210204 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 22/25 Procurement reference F 22/25 EOJN contract link https://eojn.hr/contract-eo/969314 Procurement category Usluge CPV 50312600 - Održavanje i popravak opreme za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 969314 Signing date 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,950 Amount including VAT 24,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,800 Total as amended including VAT 24,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"19800","W24":"4950","X24":"24750","Y24":"0","Z24":"0","AA24":"19800","AB24":"24750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,800^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-24	RESTARS, obrt za restauriranje, vl. Iva Paduan, Hvar, Ulica Ive Roića 64	Sanacija unutarnjeg stubišta Stari grad Zrinskih, III. i IV. krak All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RESTARS, obrt za restauriranje, vl. Iva Paduan, Hvar, Ulica Ive Roića 64 Recipient type sole-trader Supplier OIB (as published) 69778456358 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 8/25 Procurement reference KS 8/25 EOJN contract link https://eojn.hr/contract-eo/886546 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2025 - DO: 01.10.2025 Instrument type Ugovor EOJN contract identifier 886546 Signing date 2025-04-24 Explicit period start 2025-07-01 Explicit period end 2025-10-01 Literal source status Izvršen Delivery status completed Published execution date 2025-08-27 VAT amount 4,829.5 Amount including VAT 24,147.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,318 Total as amended including VAT 24,147.5 Published paid amount 23,972.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"19318","W25":"4829.5","X25":"24147.5","Y25":"0","Z25":"0","AA25":"19318","AB25":"24147.5","AE25":"23972.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,318^*	Contracted	Registar ugovora 2025.
Signed: 2024-09-16	GP IZVEDBA d.o.o.	Sanacija obalnog zida šetnice Oštro All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 19/24 Procurement reference KS 19/24 EOJN contract link https://eojn.hr/contract-eo/426732 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 426732 Signing date 2024-09-16 Literal source status Izvršen Delivery status completed Published execution date 2024-12-16 VAT amount 4,795 Amount including VAT 23,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,180 Total as amended including VAT 23,975 Published paid amount 23,940 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"19180","W258":"4795","X258":"23975","Y258":"0","Z258":"0","AA258":"19180","AB258":"23975","AE258":"23940"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,180^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-03	GP IZVEDBA d.o.o.	Uklanjanje građevina na k.č. 127/1 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 58/25 Procurement reference KS 58/25 EOJN contract link https://eojn.hr/contract-eo/884625 Procurement category Radovi CPV 45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 884625 Signing date 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 4,748.38 Amount including VAT 23,741.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,993.5 Total as amended including VAT 23,741.88 Published paid amount 23,599.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"18993.5","W31":"4748.3800000000001","X31":"23741.880000000001","Y31":"0","Z31":"0","AA31":"18993.5","AB31":"23741.880000000001","AE31":"23599.849999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,994^*	Contracted	Registar ugovora 2025.
Signed: 2024-09-26	TOME d. o. o.	Opremanje igrališta područnog objekta dječjeg vrtića Orepčići u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TOME d. o. o. Recipient type company Supplier OIB (as published) 26823450720 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 74/24 Procurement reference KS 74/24 EOJN contract link https://eojn.hr/contract-eo/428862 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 26.09.2024 Instrument type Ugovor EOJN contract identifier 428862 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2024-09-26 Literal source status Izvršen Delivery status completed Published execution date 2024-09-26 VAT amount 4,690 Amount including VAT 23,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,760 Total as amended including VAT 23,450 Published paid amount 23,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"18760","W222":"4690","X222":"23450","Y222":"0","Z222":"0","AA222":"18760","AB222":"23450","AE222":"23450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,760^*	Contracted	Registar ugovora 2025.
Signed: 2025-06-02	TOME d. o. o.	Opremanje i uređenje dječjeg igrališta - Bakarac All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TOME d. o. o. Recipient type company Supplier OIB (as published) 26823450720 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 74/25 Procurement reference KS 74/25 EOJN contract link https://eojn.hr/contract-eo/969391 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.06.2025 - DO: 30.09.2025 Instrument type Ugovor EOJN contract identifier 969391 Signing date 2025-06-02 Explicit period start 2025-06-02 Explicit period end 2025-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-09-22 VAT amount 4,633.75 Amount including VAT 23,168.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,535 Total as amended including VAT 23,168.75 Published paid amount 23,168.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"18535","W23":"4633.75","X23":"23168.75","Y23":"0","Z23":"0","AA23":"18535","AB23":"23168.75","AE23":"23168.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,535^*	Contracted	Registar ugovora 2025.
Signed: 2025-12-31	SUZA ADRIA d. o. o.	Čišćenje plaža All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SUZA ADRIA d. o. o. Recipient type company Supplier OIB (as published) 53081170772 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 4/25 Procurement reference VP 4/25 EOJN contract link https://eojn.hr/contract-eo/890451 Procurement category Usluge CPV 90680000 - Usluge čišćenja plaža 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 890451 Signing date 2025-12-31 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 4,623.85 Amount including VAT 23,119.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,495.4 Total as amended including VAT 23,119.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"18495.400000000001","W130":"4623.8500000000004","X130":"23119.25","Y130":"0","Z130":"0","AA130":"18495.400000000001","AB130":"23119.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,495^*	Contracted	Registar ugovora 2025.
Signed: 2025-02-28	GP IZVEDBA d.o.o.	Sanacija stubišta šetnice Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 68/25 Procurement reference KS 68/25 EOJN contract link https://eojn.hr/contract-eo/886349 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 886349 Signing date 2025-02-28 Literal source status Izvršen Delivery status completed Published execution date 2025-03-10 VAT amount 4,490.5 Amount including VAT 22,452.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,962 Total as amended including VAT 22,452.5 Published paid amount 22,452.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"17962","W29":"4490.5","X29":"22452.5","Y29":"0","Z29":"0","AA29":"17962","AB29":"22452.5","AE29":"22452.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,962^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-17	TOME d. o. o.	Zamjena sportskog poda na pomoćnom košarkaškom igralištu u Sportskoj dvorani All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TOME d. o. o. Recipient type company Supplier OIB (as published) 26823450720 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 119/24 Procurement reference KS 75/24 EOJN contract link https://eojn.hr/contract-eo/428909 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428909 Signing date 2024-05-17 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 4,207.5 Amount including VAT 21,037.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,830 Total as amended including VAT 21,037.5 Published paid amount 21,037.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"16830","W221":"4207.5","X221":"21037.5","Y221":"0","Z221":"0","AA221":"16830","AB221":"21037.5","AE221":"21037.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,830^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-30	SUZA ADRIA d. o. o.	Održavanje čistoće i zelenih površina na grobljima All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SUZA ADRIA d. o. o. Recipient type company Supplier OIB (as published) 53081170772 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 1/24 Procurement reference VP 1/24 EOJN contract link https://eojn.hr/contract-eo/433515 Procurement category Usluge CPV 98371111 - Usluge održavanja groblja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433515 Signing date 2024-12-30 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 4,183.48 Amount including VAT 20,917.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,733.9 Total as amended including VAT 20,917.38 Published paid amount 21,607.27 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"16733.900000000001","W57":"4183.4799999999996","X57":"20917.380000000001","Y57":"0","Z57":"0","AA57":"16733.900000000001","AB57":"20917.380000000001","AE57":"21607.27"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,734^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-16	GEOSTAT d. o. o.	Sanacija klizišta u Velom Dolu – Istražno bušenje i laboratorijsko ispitivanje All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEOSTAT d. o. o. Recipient type company Supplier OIB (as published) 64491504949 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 124/24 Procurement reference KS 124/24 EOJN contract link https://eojn.hr/contract-eo/433166 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.12.2024 - DO: 30.12.2024 Instrument type Ugovor EOJN contract identifier 433166 Signing date 2024-12-16 Explicit period start 2024-12-16 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,975 Amount including VAT 19,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,900 Total as amended including VAT 19,875 Published paid amount 19,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"15900","W175":"3975","X175":"19875","Y175":"0","Z175":"0","AA175":"15900","AB175":"19875","AE175":"19875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,900^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-31	SUZA ADRIA d. o. o.	Čišćenje plaža All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SUZA ADRIA d. o. o. Recipient type company Supplier OIB (as published) 53081170772 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 4/24 Procurement reference VP 4/24 EOJN contract link https://eojn.hr/contract-eo/433650 Procurement category Usluge CPV 90680000 - Usluge čišćenja plaža Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433650 Signing date 2024-12-31 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 3,548.85 Amount including VAT 17,744.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,195.4 Total as amended including VAT 17,744.25 Published paid amount 17,551.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"14195.4","W53":"3548.8499999999999","X53":"17744.25","Y53":"0","Z53":"0","AA53":"14195.4","AB53":"17744.25","AE53":"17551.759999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,195^*	Contracted	Registar ugovora 2025.
Signed: 2025-06-04	OBRT ZEMLJANI RADOVI "VLATKO", VL. VLATKO DERANJA , OMIŠALJ, HOMUTNO 15	Ravnanje šljunčanih plaža na Oštrom All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZEMLJANI RADOVI "VLATKO", VL. VLATKO DERANJA , OMIŠALJ, HOMUTNO 15 Recipient type sole-trader Supplier OIB (as published) 63570638878 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 10/25 Procurement reference VP 10/25 EOJN contract link https://eojn.hr/contract-eo/890237 Procurement category Radovi CPV 45244000 - Pomorski građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.06.2025 - DO: 18.06.2025 Instrument type Ugovor EOJN contract identifier 890237 Signing date 2025-06-04 Explicit period start 2025-06-04 Explicit period end 2025-06-18 Literal source status Izvršen Delivery status completed Published execution date 2025-06-18 VAT amount 3,380 Amount including VAT 16,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,520 Total as amended including VAT 16,900 Published paid amount 20,560 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"13520","W46":"3380","X46":"16900","Y46":"0","Z46":"0","AA46":"13520","AB46":"16900","AE46":"20560"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,520^*	Contracted	Registar ugovora 2025.
Signed: 2025-07-24	dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4	Razglas i rasvjeta na manifestaciji „Leto va Kraljevici“ All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4 Recipient type sole-trader Supplier OIB (as published) 26252164860 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 10/25 Procurement reference F 10/25 EOJN contract link https://eojn.hr/contract-eo/994316 Procurement category Robe CPV 48952000 - Razglas Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.07.2025 - DO: 01.09.2025 Instrument type Ugovor EOJN contract identifier 994316 Signing date 2025-07-24 Explicit period start 2025-07-24 Explicit period end 2025-09-01 Literal source status Izvršen Delivery status completed Published execution date 2025-09-01 VAT amount 3,249.38 Amount including VAT 16,246.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,997.5 Total as amended including VAT 16,246.88 Published paid amount 16,246.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"12997.5","W2":"3249.3800000000001","X2":"16246.879999999999","Y2":"0","Z2":"0","AA2":"12997.5","AB2":"16246.879999999999","AE2":"16246.879999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,998^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-03	GP IZVEDBA d.o.o.	Izvođenje proširenja berme preglednosti Ž5189 All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 99/24 Procurement reference KS 32/24 EOJN contract link https://eojn.hr/contract-eo/426908 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426908 Signing date 2024-05-03 Literal source status Izvršen Delivery status completed Published execution date 2024-05-31 VAT amount 3,247.5 Amount including VAT 16,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,990 Total as amended including VAT 16,237.5 Published paid amount 16,237.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"12990","W251":"3247.5","X251":"16237.5","Y251":"0","Z251":"0","AA251":"12990","AB251":"16237.5","AE251":"16237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,990^*	Contracted	Registar ugovora 2025.
Signed: 2024-07-25	dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI	Razglas i rasvjeta na manifestaciji „Leto va Kraljevici“ All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI Recipient type sole-trader Supplier OIB (as published) 26252164860 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 14/24 Procurement reference F 14/24 EOJN contract link https://eojn.hr/contract-eo/414765 Procurement category Robe CPV 48952000 - Razglas Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.07.2024 - DO: 01.09.2024 Instrument type Ugovor EOJN contract identifier 414765 Signing date 2024-07-25 Explicit period start 2024-07-25 Explicit period end 2024-09-01 Literal source status Izvršen Delivery status completed Published execution date 2024-09-01 VAT amount 3,245 Amount including VAT 16,225 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,980 Total as amended including VAT 16,225 Published paid amount 16,225 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V273":"12980","W273":"3245","X273":"16225","Y273":"0","Z273":"0","AA273":"12980","AB273":"16225","AE273":"16225"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,980^*	Contracted	Registar ugovora 2025.
Signed: 2024-01-11	ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4	Sigurnosna rasvjeta i elektronička komunikacijska mreža u sportskoj dvorani All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4 Recipient type sole-trader Supplier OIB (as published) 73829489399 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 7/24 Procurement reference KS 45/24 EOJN contract link https://eojn.hr/contract-eo/427112 Procurement category Robe CPV 35121000 - Sigurnosna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427112 Signing date 2024-01-11 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 3,241 Amount including VAT 16,205 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,964 Total as amended including VAT 16,205 Published paid amount 16,205 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"12964","W247":"3241","X247":"16205","Y247":"0","Z247":"0","AA247":"12964","AB247":"16205","AE247":"16205"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,964^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-13	TERMO SERVIS ČARGONJA d. o. o.	Armatura i fazonski komadi za postojeću kotlovnicu All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TERMO SERVIS ČARGONJA d. o. o. Recipient type company Supplier OIB (as published) 31842861030 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 106/24 Procurement reference KS 72/24 EOJN contract link https://eojn.hr/contract-eo/428726 Procurement category Robe CPV 44163000 - Cijevi i armatura Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428726 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-21 VAT amount 3,233.53 Amount including VAT 16,167.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,934.11 Total as amended including VAT 16,167.64 Published paid amount 16,167.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"12934.110000000001","W224":"3233.5300000000002","X224":"16167.639999999999","Y224":"0","Z224":"0","AA224":"12934.110000000001","AB224":"16167.639999999999","AE224":"16167.639999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,934^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-13	TEHNIČKA RADIONICA d. o. o.	Sanacija klima komora za potrebe grijanja sportske dvorane All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEHNIČKA RADIONICA d. o. o. Recipient type company Supplier OIB (as published) 58804548881 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 105/24 Procurement reference KS 71/24 EOJN contract link https://eojn.hr/contract-eo/428619 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428619 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-28 VAT amount 3,227.5 Amount including VAT 16,137.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,910 Total as amended including VAT 16,137.5 Published paid amount 15,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"12910","W225":"3227.5","X225":"16137.5","Y225":"0","Z225":"0","AA225":"12910","AB225":"16137.5","AE225":"15687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,910^*	Contracted	Registar ugovora 2025.
Signed: 2025-10-03	GP IZVEDBA d.o.o.	Građevinski radovi na uređenju parkirališnog prostora uz nerazvrstanu cestu KRA-20 u neposrednom okruženju dvorca Novi grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 272/25 Procurement reference KS 123/25 EOJN contract link https://eojn.hr/contract-eo/892548 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892548 Signing date 2025-10-03 Literal source status Izvršen Delivery status completed Published execution date 2025-10-27 VAT amount 3,225.75 Amount including VAT 16,128.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,903 Total as amended including VAT 16,128.75 Published paid amount 16,128.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"12903","W100":"3225.75","X100":"16128.75","Y100":"0","Z100":"0","AA100":"12903","AB100":"16128.75","AE100":"16128.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,903^*	Contracted	Registar ugovora 2025.
Signed: 2024-10-02	CITADELA d. o. o.	Građevinski radovi u prostoriji „energane“ Novog grada Zrinskih u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier CITADELA d. o. o. Recipient type company Supplier OIB (as published) 76029272539 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 249/24 Procurement reference KS 105/24 EOJN contract link https://eojn.hr/contract-eo/432090 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.10.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432090 Signing date 2024-10-02 Explicit period start 2024-10-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,197.5 Amount including VAT 15,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,790 Total as amended including VAT 15,987.5 Published paid amount 15,987.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"12790","W192":"3197.5","X192":"15987.5","Y192":"0","Z192":"0","AA192":"12790","AB192":"15987.5","AE192":"15987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,790^*	Contracted	Registar ugovora 2025.
Signed: 2024-06-07	BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB	Zamjena alu bravarije u Domu kulture Bakarac All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB Recipient type sole-trader Supplier OIB (as published) 67233860201 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 145/24 Procurement reference KS 79/24 EOJN contract link https://eojn.hr/contract-eo/429062 Procurement category Usluge CPV 98395000 - Bravarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 429062 Signing date 2024-06-07 Literal source status Izvršen Delivery status completed Published execution date 2024-07-15 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 15,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"12780","W217":"3195","X217":"15975","Y217":"0","Z217":"0","AA217":"12780","AB217":"15975","AE217":"15975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,780^*	Contracted	Registar ugovora 2025.
Signed: 2025-02-26	P. B. S. d. o. o.	Krovopokrivački radovi na nogometnom igralištu Oštro All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier P. B. S. d. o. o. Recipient type company Supplier OIB (as published) 56701335999 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 40/25 Procurement reference KS 71/25 EOJN contract link https://eojn.hr/contract-eo/886392 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886392 Signing date 2025-02-26 Literal source status Izvršen Delivery status completed Published execution date 2025-02-28 VAT amount 3,192.5 Amount including VAT 15,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,770 Total as amended including VAT 15,962.5 Published paid amount 15,962.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"12770","W79":"3192.5","X79":"15962.5","Y79":"0","Z79":"0","AA79":"12770","AB79":"15962.5","AE79":"15962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,770^*	Contracted	Registar ugovora 2025.
Signed: 2025-09-17	EL-KAST d.o.o.	Elektroinstalacija rasvjete i utičnica prostora skladišta sportske dvorane u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EL-KAST d.o.o. Recipient type company Supplier OIB (as published) 50683237109 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 251/25 Procurement reference KS 119/25 EOJN contract link https://eojn.hr/contract-eo/891831 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 891831 Signing date 2025-09-17 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 3,190.5 Amount including VAT 15,952.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,762 Total as amended including VAT 15,952.5 Published paid amount 15,952.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"12762","W105":"3190.5","X105":"15952.5","Y105":"0","Z105":"0","AA105":"12762","AB105":"15952.5","AE105":"15952.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,762^*	Contracted	Registar ugovora 2025.
Signed: 2025-09-29	BRAVARSKI OBRT "PROFIL" vl. VLADIMIR DRAKULA, VIŠKOVO, MARINIĆI, BLAŽIĆI 28/B	Urbana oprema – okoliš dvorca Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BRAVARSKI OBRT "PROFIL" vl. VLADIMIR DRAKULA, VIŠKOVO, MARINIĆI, BLAŽIĆI 28/B Recipient type sole-trader Supplier OIB (as published) 32151087213 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 262/25 Procurement reference KS 93/25 EOJN contract link https://eojn.hr/contract-eo/974687 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 974687 Signing date 2025-09-29 Literal source status Izvršen Delivery status completed Published execution date 2025-12-11 VAT amount 3,185 Amount including VAT 15,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,740 Total as amended including VAT 15,925 Published paid amount 15,925 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"12740","W5":"3185","X5":"15925","Y5":"0","Z5":"0","AA5":"12740","AB5":"15925","AE5":"15925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,740^*	Contracted	Registar ugovora 2025.
Signed: 2024-10-29	R. D. I. d. o. o.	Nabava rasvjetnih tijela u funkciji javne rasvjete partera u sklopu sportske dvorane u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier R. D. I. d. o. o. Recipient type company Supplier OIB (as published) 84236144932 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 277/24 Procurement reference KS 114/24 EOJN contract link https://eojn.hr/contract-eo/432584 Procurement category Robe CPV 31500000 - Rasvjetna oprema i električne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432584 Signing date 2024-10-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-10 VAT amount 3,168.92 Amount including VAT 15,844.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,675.68 Total as amended including VAT 15,844.6 Published paid amount 15,844.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"12675.68","W183":"3168.9200000000001","X183":"15844.6","Y183":"0","Z183":"0","AA183":"12675.68","AB183":"15844.6","AE183":"15844.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,676^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-24	EL-KAST d.o.o.	Elektroinstalacijski radovi na stepenicama Frankopan-Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EL-KAST d.o.o. Recipient type company Supplier OIB (as published) 50683237109 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 63/25 Procurement reference KS 85/25 EOJN contract link https://eojn.hr/contract-eo/974282 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 974282 Signing date 2025-03-24 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 3,147.5 Amount including VAT 15,737.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,590 Total as amended including VAT 15,737.5 Published paid amount 15,737.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"12590","W8":"3147.5","X8":"15737.5","Y8":"0","Z8":"0","AA8":"12590","AB8":"15737.5","AE8":"15737.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,590^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-13	OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5	Radovi na božićno-novogodišnjoj dekorativnoj rasvjeti za sezonu 2024./2025. All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5 Recipient type sole-trader Supplier OIB (as published) 06471524028 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 111/24 Procurement reference VP 8/24 EOJN contract link https://eojn.hr/contract-eo/433784 Procurement category Radovi CPV 45317000 - Ostali elektroinstalaterski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433784 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-05-23 VAT amount 3,143.95 Amount including VAT 15,719.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,575.79 Total as amended including VAT 15,719.74 Published paid amount 15,719.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"12575.790000000001","W171":"3143.9499999999998","X171":"15719.74","Y171":"0","Z171":"0","AA171":"12575.790000000001","AB171":"15719.74","AE171":"15719.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,576^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-13	TEHNIČKA RADIONICA d. o. o.	Kemijsko čišćenje ventilacijskih kanala u sportskoj dvorani u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEHNIČKA RADIONICA d. o. o. Recipient type company Supplier OIB (as published) 58804548881 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 107/24 Procurement reference KS 73/24 EOJN contract link https://eojn.hr/contract-eo/428787 Procurement category Usluge CPV 98310000 - Usluge pranja i kemijskog čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428787 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-18 VAT amount 3,137.5 Amount including VAT 15,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,550 Total as amended including VAT 15,687.5 Published paid amount 15,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"12550","W223":"3137.5","X223":"15687.5","Y223":"0","Z223":"0","AA223":"12550","AB223":"15687.5","AE223":"15687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,550^*	Contracted	Registar ugovora 2025.
Signed: 2025-09-26	GP IZVEDBA d.o.o.	Sanacija zidova i svodova kata stubišta Stari grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 73/25 Procurement reference KS 73/25 EOJN contract link https://eojn.hr/contract-eo/886532 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2025 - DO: 15.11.2025 Instrument type Ugovor EOJN contract identifier 886532 Signing date 2025-09-26 Explicit period start 2025-09-26 Explicit period end 2025-11-15 Literal source status Izvršen Delivery status completed Published execution date 2025-10-28 VAT amount 3,125.75 Amount including VAT 15,628.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,503 Total as amended including VAT 15,628.75 Published paid amount 15,628.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"12503","W27":"3125.75","X27":"15628.75","Y27":"0","Z27":"0","AA27":"12503","AB27":"15628.75","AE27":"15628.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,503^*	Contracted	Registar ugovora 2025.
Signed: 2025-02-26	GEODETSKI ZAVOD RIJEKA d. o. o.	Održavanje GIS baze All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEODETSKI ZAVOD RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 42177896849 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 36/25 Procurement reference KS 24/25 EOJN contract link https://eojn.hr/contract-eo/863196 Procurement category Usluge CPV 72261000 - Usluge podrške programa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 863196 Signing date 2025-02-26 Explicit period start 2025-02-26 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-09 VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount 15,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"12500","W104":"3125","X104":"15625","Y104":"0","Z104":"0","AA104":"12500","AB104":"15625","AE104":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Registar ugovora 2025.
Signed: 2025-06-10	AQUA PLAN d. o. o.	Stručni nadzor nad obnovom i opremanjem vanjskog sportskog igrališta u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier AQUA PLAN d. o. o. Recipient type company Supplier OIB (as published) 87987833027 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 2/25 Procurement reference KS 2/25 EOJN contract link https://eojn.hr/contract-eo/862596 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 862596 Signing date 2025-06-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"12500","W146":"3125","X146":"15625","Y146":"0","Z146":"0","AA146":"12500","AB146":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Registar ugovora 2025.
Signed: 2024-04-09	PLANOPOLIS d.o.o.	Vi. Izmjene i dopune Prostornog plana Grada Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PLANOPOLIS d.o.o. Recipient type company Supplier OIB (as published) 95829573574 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 69/24 Procurement reference KS 55/24 EOJN contract link https://eojn.hr/contract-eo/427526 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.04.2024 - DO: 31.05.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427526 Signing date 2024-04-09 Explicit period start 2024-04-09 Explicit period end 2025-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"12500","W239":"3125","X239":"15625","Y239":"0","Z239":"0","AA239":"12500","AB239":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Registar ugovora 2025.
Signed: 2024-04-30	GEODETSKI ZAVOD RIJEKA d. o. o.	Održavanje GIS baze All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEODETSKI ZAVOD RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 42177896849 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 88/24 Procurement reference KS 26/24 EOJN contract link https://eojn.hr/contract-eo/426859 Procurement category Usluge CPV 72261000 - Usluge podrške programa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426859 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount 15,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"12500","W253":"3125","X253":"15625","Y253":"0","Z253":"0","AA253":"12500","AB253":"15625","AE253":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Registar ugovora 2025.
Signed: 2024-06-17	Revent Smart d.o.o.	Studija izvedivosti s analizom troškova i koristi za projekt uređenja plaža Oštro i Banj All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Revent Smart d.o.o. Recipient type company Supplier OIB (as published) 83654275800 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number 116-2024 Procurement reference F 10/24 EOJN contract link https://eojn.hr/contract-eo/413832 Procurement category Usluge CPV 71241000 - Studija izvodljivosti, savjetodavna usluga, analiza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.06.2024 - DO: 16.12.2024 Instrument type Ugovor EOJN contract identifier 413832 Signing date 2024-06-17 Explicit period start 2024-06-17 Explicit period end 2024-12-16 Literal source status Izvršen Delivery status completed Published execution date 2024-12-16 VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount 15,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V277":"12500","W277":"3125","X277":"15625","Y277":"0","Z277":"0","AA277":"12500","AB277":"15625","AE277":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Registar ugovora 2025.

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