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GRAD KRALJEVICA

OIB 41878841251 ·also printed as Grad Kraljevica

Pays

Contracted
4,226,753.39*
286 records

Receives

Paid · EUR
€2,480,613.79
72 records
Allocated · HRK
HRK 155,000
2 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-01-21STUDIO RECHNER d. o. o.Projektna dokumentacija sanacije betonskih pločnika u centru Kraljevice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
STUDIO RECHNER d. o. o.
Recipient type
company
Supplier OIB (as published)
57977016411
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 16/25
Procurement reference
KS 32/25
EOJN contract link
https://eojn.hr/contract-eo/973453
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973453
Signing date
2025-01-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
3,115
Amount including VAT
15,575
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,460
Total as amended including VAT
15,575
Published paid amount
15,575
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"12460","W14":"3115","X14":"15575","Y14":"0","Z14":"0","AA14":"12460","AB14":"15575","AE14":"15575"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,460*ContractedRegistar ugovora 2025.
Signed: 2024-11-04EL-KAST d.o.o.Dobava rasvjetnih tijela dvorca Frankopan
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 286/24
Procurement reference
KS 118/24
EOJN contract link
https://eojn.hr/contract-eo/432794
Procurement category
Robe
CPV
31500000 - Rasvjetna oprema i električne svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
432794
Signing date
2024-11-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
3,094.13
Amount including VAT
15,470.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,376.5
Total as amended including VAT
15,470.63
Published paid amount
15,470.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"12376.5","W180":"3094.1300000000001","X180":"15470.629999999999","Y180":"0","Z180":"0","AA180":"12376.5","AB180":"15470.629999999999","AE180":"15470.629999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,377*ContractedRegistar ugovora 2025.
Signed: 2025-05-12OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5Radovi na božićno-novogodišnjoj dekorativnoj rasvjeti za sezonu 2025./2026.
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 111/25
Procurement reference
VP 8/25
EOJN contract link
https://eojn.hr/contract-eo/912812
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
912812
Signing date
2025-05-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-19
VAT amount
3,072.46
Amount including VAT
15,362.29
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,289.83
Total as amended including VAT
15,362.29
Published paid amount
15,362.29
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"12289.83","W40":"3072.46","X40":"15362.290000000001","Y40":"0","Z40":"0","AA40":"12289.83","AB40":"15362.290000000001","AE40":"15362.290000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,290*ContractedRegistar ugovora 2025.
Signed: 2025-10-13IN - VISO d. o. o.Stručni nadzor nad uređenjem okoliša Sportske dvorane Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
IN - VISO d. o. o.
Recipient type
company
Supplier OIB (as published)
03821799450
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 5/25
Procurement reference
KS 5/25
EOJN contract link
https://eojn.hr/contract-eo/862913
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
862913
Signing date
2025-10-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,050
Amount including VAT
15,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,200
Total as amended including VAT
15,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"12200","W145":"3050","X145":"15250","Y145":"0","Z145":"0","AA145":"12200","AB145":"15250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,200*ContractedRegistar ugovora 2025.
Signed: 2024-05-13EL-KAST d.o.o.Automatizacija sustava upravljanja rasvjetom i automatizacija sustava za nadzor sigurnosne rasvjete
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 101/24
Procurement reference
KS 54/24
EOJN contract link
https://eojn.hr/contract-eo/427490
Procurement category
Robe
CPV
48921000 - Sustav automatizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
427490
Signing date
2024-05-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-28
VAT amount
3,050
Amount including VAT
15,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,200
Total as amended including VAT
15,250
Published paid amount
15,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V240":"12200","W240":"3050","X240":"15250","Y240":"0","Z240":"0","AA240":"12200","AB240":"15250","AE240":"15250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,200*ContractedRegistar ugovora 2025.
Signed: 2024-12-19PESTIC d. o. o.Usluge preventivne DDD zaštite
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
PESTIC d. o. o.
Recipient type
company
Supplier OIB (as published)
47035026904
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 112/24
Procurement reference
KS 112/24
EOJN contract link
https://eojn.hr/contract-eo/432473
Procurement category
Usluge
CPV
98000000 - Ostale javne, društvene i osobne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
432473
Signing date
2024-12-19
Explicit period start
2025-01-01
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,000
Amount including VAT
15,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,000
Total as amended including VAT
15,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V185":"12000","W185":"3000","X185":"15000","Y185":"0","Z185":"0","AA185":"12000","AB185":"15000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,000*ContractedRegistar ugovora 2025.
Signed: 2025-03-24CITADELA d. o. o.Sanacija zidova i svodova ulaza Novi grad Zrinskih
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
KS 11/25
Procurement reference
KS 11/25
EOJN contract link
https://eojn.hr/contract-eo/890005
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
890005
Signing date
2025-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-30
VAT amount
2,997
Amount including VAT
14,985
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,988
Total as amended including VAT
14,985
Published paid amount
14,968.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"11988","W39":"2997","X39":"14985","Y39":"0","Z39":"0","AA39":"11988","AB39":"14985","AE39":"14968.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,988*ContractedRegistar ugovora 2025.
Signed: 2024-06-11OBRT ZEMLJANI RADOVI "VLATKO", VL. VLATKO DERANJA , OMIŠALJ, HOMUTNO 15Ravnanje 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 10/24
Procurement reference
VP 10/24
EOJN contract link
https://eojn.hr/contract-eo/433823
Procurement category
Radovi
CPV
45244000 - Pomorski građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Ugovor
EOJN contract identifier
433823
Signing date
2024-06-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-21
VAT amount
2,997
Amount including VAT
14,985
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,988
Total as amended including VAT
14,985
Published paid amount
14,985
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"11988","W170":"2997","X170":"14985","Y170":"0","Z170":"0","AA170":"11988","AB170":"14985","AE170":"14985"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,988*ContractedRegistar ugovora 2025.
Signed: 2024-03-19SAB. ADRIA d. o. o.Elektro projekt – dvorac Frankopan
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
SAB. ADRIA d. o. o.
Recipient type
company
Supplier OIB (as published)
73318537017
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 55/24
Procurement reference
KS 23/24
EOJN contract link
https://eojn.hr/contract-eo/426785
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
426785
Signing date
2024-03-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-07
VAT amount
2,987.5
Amount including VAT
14,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,950
Total as amended including VAT
14,937.5
Published paid amount
14,937.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V256":"11950","W256":"2987.5","X256":"14937.5","Y256":"0","Z256":"0","AA256":"11950","AB256":"14937.5","AE256":"14937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,950*ContractedRegistar ugovora 2025.
Signed: 2024-02-09AQUA PLAN d. o. o.Projektiranje ceste u poslovnoj zoni Žlibina
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
N 28/24
Procurement reference
KS 18/24
EOJN contract link
https://eojn.hr/contract-eo/416551
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
416551
Signing date
2024-02-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,975
Amount including VAT
14,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,900
Total as amended including VAT
14,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V259":"11900","W259":"2975","X259":"14875","Y259":"0","Z259":"0","AA259":"11900","AB259":"14875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,900*ContractedRegistar ugovora 2025.
Signed: 2024-10-02IZGRADNJA, d. o. o.Opremanje sanitarnog čvora za osobe s invaliditetom i prilagodbe pristupa sanitarnom čvoru izgradnjom rampe u sportskoj dvorani u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
IZGRADNJA, d. o. o.
Recipient type
company
Supplier OIB (as published)
23921275944
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 244/24
Procurement reference
KS 103/24
EOJN contract link
https://eojn.hr/contract-eo/431490
Procurement category
Robe
CPV
39715300 - Sanitarna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
431490
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
2,918.5
Amount including VAT
14,592.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,674
Total as amended including VAT
14,592.5
Published paid amount
14,592.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"11674","W194":"2918.5","X194":"14592.5","Y194":"0","Z194":"0","AA194":"11674","AB194":"14592.5","AE194":"14592.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,674*ContractedRegistar ugovora 2025.
Signed: 2025-03-11Hortikultura Dario, Obrt za usluge u hortikulturi, vl. Dario Jemrić, Rijeka, Ulica Ratka Petrovića 38Hortikulturalno održavanje okoliša dvorca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
Hortikultura Dario, Obrt za usluge u hortikulturi, vl. Dario Jemrić, Rijeka, Ulica Ratka Petrovića 38
Recipient type
sole-trader
Supplier OIB (as published)
61802994696
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 51/25
Procurement reference
KS 6/25
EOJN contract link
https://eojn.hr/contract-eo/972944
Procurement category
Usluge
CPV
77300000 - Hortikulturne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
972944
Signing date
2025-03-11
Explicit period start
2025-03-11
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
0
Amount including VAT
11,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,000
Total as amended including VAT
11,000
Published paid amount
11,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"11000","W19":"0","X19":"11000","Y19":"0","Z19":"0","AA19":"11000","AB19":"11000","AE19":"11000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,000*ContractedRegistar ugovora 2025.
Signed: 2025-12-31RIJEČKI USLUŽNI SERVIS d. o. o.Čišćenje pothodnika, površine „tržnice“, autobusnih čekaonica, dječjih igrališta, kaštela Starog grada Zrinski i okoliša ambulante
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
VP 3/25
Procurement reference
VP 3/25
EOJN contract link
https://eojn.hr/contract-eo/890424
Procurement category
Usluge
CPV
90910000 - Usluge čišćenja
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
890424
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
2,745.5
Amount including VAT
13,727.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,982
Total as amended including VAT
13,727.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"10982","W132":"2745.5","X132":"13727.5","Y132":"0","Z132":"0","AA132":"10982","AB132":"13727.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,982*ContractedRegistar ugovora 2025.
Signed: 2025-07-15GP IZVEDBA d.o.o.Građevinski radovi na izvedbi potpornog zida na međi između k.č. 1952 i 1928 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
N 192/25
Procurement reference
KS 112/25
EOJN contract link
https://eojn.hr/contract-eo/890916
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890916
Signing date
2025-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,682.8
Amount including VAT
13,414
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,731.2
Total as amended including VAT
13,414
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"10731.200000000001","W126":"2682.8000000000002","X126":"13414","Y126":"0","Z126":"0","AA126":"10731.200000000001","AB126":"13414"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,731*ContractedRegistar ugovora 2025.
Signed: 2024-10-02GP IZVEDBA d.o.o.Sanacija dijela potpornog zida na k.č. 103/2 i 1/6 k.o. Kraljevica na šetnici Carovo u Kraljevici
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 245/24
Procurement reference
KS 104/24
EOJN contract link
https://eojn.hr/contract-eo/432025
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
432025
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-14
VAT amount
2,658
Amount including VAT
13,290
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,632
Total as amended including VAT
13,290
Published paid amount
13,290
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"10632","W193":"2658","X193":"13290","Y193":"0","Z193":"0","AA193":"10632","AB193":"13290","AE193":"13290"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,632*ContractedRegistar ugovora 2025.
Signed: 2024-03-26EOL - EKOS d. o. o.Nabava komunalne opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
EOL - EKOS d. o. o.
Recipient type
company
Supplier OIB (as published)
95915932567
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 58/24
Procurement reference
KS 58/24
EOJN contract link
https://eojn.hr/contract-eo/427861
Procurement category
Robe
CPV
34928480 - Spremnici i koševi za otpad i smeće
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.03.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
427861
Signing date
2024-03-26
Explicit period start
2024-03-26
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-30
VAT amount
2,600
Amount including VAT
13,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,400
Total as amended including VAT
13,000
Published paid amount
13,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"10400","W237":"2600","X237":"13000","Y237":"0","Z237":"0","AA237":"10400","AB237":"13000","AE237":"13000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,400*ContractedRegistar ugovora 2025.
Signed: 2025-12-31SIGNALGRAD d.o.o.Održavanje prometne signalizacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
SIGNALGRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
00513519279
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
VP 7/25
Procurement reference
VP 7/25
EOJN contract link
https://eojn.hr/contract-eo/890410
Procurement category
Usluge
CPV
50232200 - Usluge održavanja prometne signalizacije
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
890410
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
2,570.75
Amount including VAT
12,853.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,283
Total as amended including VAT
12,853.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"10283","W133":"2570.75","X133":"12853.75","Y133":"0","Z133":"0","AA133":"10283","AB133":"12853.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,283*ContractedRegistar ugovora 2025.
Signed: 2025-07-23EL-KAST d.o.o.Izvođenje elektro priključka za montažno-demontažne štandove na k.č. 1140 k.o. Bakarac
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 201/25
Procurement reference
KS 113/25
EOJN contract link
https://eojn.hr/contract-eo/891699
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
891699
Signing date
2025-07-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-29
VAT amount
2,507.34
Amount including VAT
12,536.73
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,029.39
Total as amended including VAT
12,536.73
Published paid amount
12,536.73
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"10029.389999999999","W107":"2507.3400000000001","X107":"12536.73","Y107":"0","Z107":"0","AA107":"10029.389999999999","AB107":"12536.73","AE107":"12536.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,029*ContractedRegistar ugovora 2025.
Signed: 2025-08-26MV-art, obrt za izvođačke djelatnosti i usluge, vl. Marija Vidović, Donja Dubrava, Krbulja 5Koncertni nastup prof.dr.h.c.ks Francisco Araiza u sklopu massterclass „Glas kao instrument“
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
MV-art, obrt za izvođačke djelatnosti i usluge, vl. Marija Vidović, Donja Dubrava, Krbulja 5
Recipient type
sole-trader
Supplier OIB (as published)
44280504315
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 225/25
Procurement reference
F 29/25
EOJN contract link
https://eojn.hr/contract-eo/862389
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
862389
Signing date
2025-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-27
VAT amount
0
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
10,000
Published paid amount
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"10000","W91":"0","X91":"10000","Y91":"0","Z91":"0","AA91":"10000","AB91":"10000","AE91":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedRegistar ugovora 2025.
Signed: 2024-10-30GP IZVEDBA d.o.o.Građevinska sanacija zidova i svodova glavnog stubišta Stari grad Zrinskih s crkvom Sv. Nikole (k.č. 226/1 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 111/24
Procurement reference
KS 111/24
EOJN contract link
https://eojn.hr/contract-eo/432395
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.10.2024 - DO: 15.12.2024
Instrument type
Ugovor
EOJN contract identifier
432395
Signing date
2024-10-30
Explicit period start
2024-10-30
Explicit period end
2024-12-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
2,499
Amount including VAT
12,495
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,996
Total as amended including VAT
12,495
Published paid amount
12,398.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"9996","W186":"2499","X186":"12495","Y186":"0","Z186":"0","AA186":"9996","AB186":"12495","AE186":"12398.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,996*ContractedRegistar ugovora 2025.
Signed: 2025-07-15OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8Građevinski radovi u funkciji infrastrukturnog opremanja montažno-demontažnih kioska na k.č. 1140 k.o. Bakarac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8
Recipient type
sole-trader
Supplier OIB (as published)
56078375351
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 189/25
Procurement reference
KS 110/25
EOJN contract link
https://eojn.hr/contract-eo/890886
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890886
Signing date
2025-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-17
VAT amount
2,498.28
Amount including VAT
12,491.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,993.1
Total as amended including VAT
12,491.38
Published paid amount
12,491.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"9993.1000000000004","W82":"2498.2800000000002","X82":"12491.379999999999","Y82":"0","Z82":"0","AA82":"9993.1000000000004","AB82":"12491.379999999999","AE82":"12491.379999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,993*ContractedRegistar ugovora 2025.
Signed: 2024-07-01SIGNALGRAD d.o.o.Izrada prometnog elaborata za lokaciju Oštro 1, k.č. 2997/15 k.o. Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
SIGNALGRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
00513519279
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 176/24
Procurement reference
KS 89/24
EOJN contract link
https://eojn.hr/contract-eo/429906
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
429906
Signing date
2024-07-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-31
VAT amount
2,477.5
Amount including VAT
12,387.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,910
Total as amended including VAT
12,387.5
Published paid amount
12,387.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"9910","W208":"2477.5","X208":"12387.5","Y208":"0","Z208":"0","AA208":"9910","AB208":"12387.5","AE208":"12387.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,910*ContractedRegistar ugovora 2025.
Signed: 2024-05-03GRGURIĆ d. o. o.Radovi na sanaciji čeličnog spiralnog stubišta u sportskoj dvorani u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GRGURIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
79395172427
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 93/24
Procurement reference
KS 70/24
EOJN contract link
https://eojn.hr/contract-eo/428520
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
428520
Signing date
2024-05-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-31
VAT amount
2,460
Amount including VAT
12,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,840
Total as amended including VAT
12,300
Published paid amount
12,300
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V226":"9840","W226":"2460","X226":"12300","Y226":"0","Z226":"0","AA226":"9840","AB226":"12300","AE226":"12300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,840*ContractedRegistar ugovora 2025.
Signed: 2025-02-03R. D. I. d. o. o.Elektroinstalacijska oprema stepenice Frankopan-Carovo
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 24/25
Procurement reference
KS 86/25
EOJN contract link
https://eojn.hr/contract-eo/974428
Procurement category
Robe
CPV
31527200 - Vanjske svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
974428
Signing date
2025-02-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-03
VAT amount
2,454.64
Amount including VAT
12,273.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,818.55
Total as amended including VAT
12,273.19
Published paid amount
12,273.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"9818.5499999999993","W7":"2454.6399999999999","X7":"12273.190000000001","Y7":"0","Z7":"0","AA7":"9818.5499999999993","AB7":"12273.190000000001","AE7":"12273.190000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,819*ContractedRegistar ugovora 2025.
Signed: 2025-02-03R. D. I. d. o. o.Ugradne podne svjetiljke s ugradnim kutijama
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 24/25
Procurement reference
KS 66/25
EOJN contract link
https://eojn.hr/contract-eo/886288
Procurement category
Robe
CPV
31521200 - Podne svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
886288
Signing date
2025-02-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-03
VAT amount
2,454.64
Amount including VAT
12,273.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,818.55
Total as amended including VAT
12,273.19
Published paid amount
12,273.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"9818.5499999999993","W71":"2454.6399999999999","X71":"12273.190000000001","Y71":"0","Z71":"0","AA71":"9818.5499999999993","AB71":"12273.190000000001","AE71":"12273.190000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,819*ContractedRegistar ugovora 2025.
Signed: 2025-01-21BALVAN d.o.o.Sanacija cjevovoda oborinske odvodnje u Šmriki
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
BALVAN d.o.o.
Recipient type
company
Supplier OIB (as published)
70729350293
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 15/25
Procurement reference
KS 31/25
EOJN contract link
https://eojn.hr/contract-eo/973367
Procurement category
Radovi
CPV
45232130 - Građevinski radovi na cjevovodu za oborinsku vodu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973367
Signing date
2025-01-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-26
VAT amount
2,437.5
Amount including VAT
12,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,750
Total as amended including VAT
12,187.5
Published paid amount
12,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"9750","W15":"2437.5","X15":"12187.5","Y15":"0","Z15":"0","AA15":"9750","AB15":"12187.5","AE15":"12187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,750*ContractedRegistar ugovora 2025.
Signed: 2025-12-02STUDIO RECHNER d. o. o.Stručni nadzor nad sanacijom dijela krova Stari grad Zrinskih
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
STUDIO RECHNER d. o. o.
Recipient type
company
Supplier OIB (as published)
57977016411
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 81/25
Procurement reference
KS 81/25
EOJN contract link
https://eojn.hr/contract-eo/890381
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
890381
Signing date
2025-12-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,425
Amount including VAT
12,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,700
Total as amended including VAT
12,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"9700","W135":"2425","X135":"12125","Y135":"0","Z135":"0","AA135":"9700","AB135":"12125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,700*ContractedRegistar ugovora 2025.
Signed: 2025-10-15BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BBIzrada i montaža dvokrilnih prozora za Muzej brodogradnje u sklopu dvorca Novi grad Zrinskih
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 287/25
Procurement reference
KS 125/25
EOJN contract link
https://eojn.hr/contract-eo/892632
Procurement category
Radovi
CPV
45421132 - Ugradnja prozora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
892632
Signing date
2025-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-06
VAT amount
2,410
Amount including VAT
12,050
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,640
Total as amended including VAT
12,050
Published paid amount
12,050
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"9640","W119":"2410","X119":"12050","Y119":"0","Z119":"0","AA119":"9640","AB119":"12050","AE119":"12050"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,640*ContractedRegistar ugovora 2025.
Signed: 2025-05-06ASTREJA PLUS d.o.o.Opremanje matičnog objekta vrtića Orepčići u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
ASTREJA PLUS d.o.o.
Recipient type
company
Supplier OIB (as published)
91448726740
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 104/25
Procurement reference
KS 106/25
EOJN contract link
https://eojn.hr/contract-eo/890799
Procurement category
Robe
CPV
39290000 - Razna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890799
Signing date
2025-05-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-06
VAT amount
2,402.86
Amount including VAT
12,014.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,611.45
Total as amended including VAT
12,014.31
Published paid amount
12,014.31
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"9611.4500000000007","W120":"2402.8600000000001","X120":"12014.309999999999","Y120":"0","Z120":"0","AA120":"9611.4500000000007","AB120":"12014.309999999999","AE120":"12014.309999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,611*ContractedRegistar ugovora 2025.
Signed: 2024-12-31SIGNALGRAD d.o.o.Održavanje prometne signalizacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
SIGNALGRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
00513519279
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
VP 7/24
Procurement reference
VP 7/24
EOJN contract link
https://eojn.hr/contract-eo/433754
Procurement category
Usluge
CPV
50232200 - Usluge održavanja prometne signalizacije
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
433754
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
2,370.75
Amount including VAT
11,853.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,483
Total as amended including VAT
11,853.75
Published paid amount
11,867.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"9483","W50":"2370.75","X50":"11853.75","Y50":"0","Z50":"0","AA50":"9483","AB50":"11853.75","AE50":"11867.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,483*ContractedRegistar ugovora 2025.
Signed: 2024-12-30SUZA ADRIA d. o. o.Čišćenje pothodnika, površine „tržnice“, autobusnih čekaonica, dječjih igrališta, kaštela Starog grada Zrinski i okoliša ambulante
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 3/24
Procurement reference
VP 3/24
EOJN contract link
https://eojn.hr/contract-eo/433613
Procurement category
Usluge
CPV
90910000 - Usluge čišćenja
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
433613
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
2,365
Amount including VAT
11,825
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,460
Total as amended including VAT
11,825
Published paid amount
12,892.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"9460","W54":"2365","X54":"11825","Y54":"0","Z54":"0","AA54":"9460","AB54":"11825","AE54":"12892.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,460*ContractedRegistar ugovora 2025.
Signed: 2025-11-14OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8Zimska služba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8
Recipient type
sole-trader
Supplier OIB (as published)
56078375351
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
VP 12/25
Procurement reference
VP 12/25
EOJN contract link
https://eojn.hr/contract-eo/912692
Procurement category
Usluge
CPV
50230000 - Usluge popravaka, održavanja i srodne usluge vezane za ceste i druge pogone
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.11.2025 - DO: 15.03.2026
Instrument type
Ugovor
EOJN contract identifier
912692
Signing date
2025-11-14
Explicit period start
2025-11-15
Explicit period end
2026-03-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,349.8
Amount including VAT
11,749
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,399.2
Total as amended including VAT
11,749
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"9399.2000000000007","W42":"2349.8000000000002","X42":"11749","Y42":"0","Z42":"0","AA42":"9399.2000000000007","AB42":"11749"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,399*ContractedRegistar ugovora 2025.
Signed: 2025-01-07D. I. M. Š. O. d. o. o.Dobava peleta za sportsku dvoranu u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
D. I. M. Š. O. d. o. o.
Recipient type
company
Supplier OIB (as published)
78647145866
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 1/25, N 321/25
Procurement reference
KS 61/25
EOJN contract link
https://eojn.hr/contract-eo/884783
Procurement category
Robe
CPV
09111400 - Goriva na bazi drva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.01.2025 - DO: 21.11.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
884783
Signing date
2025-01-07
Explicit period start
2025-01-07
Explicit period end
2025-11-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-21
VAT amount
701
Amount including VAT
10,001
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,300
Total as amended including VAT
10,001
Published paid amount
10,001
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"9300","W117":"701","X117":"10001","Y117":"0","Z117":"0","AA117":"9300","AB117":"10001","AE117":"10001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,300*ContractedRegistar ugovora 2025.
Signed: 2024-06-24IN - VISO d. o. o.Idejno rješenje i izvedbeni projekt za uređenje okoliša natkrivene sportske dvorane u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
IN - VISO d. o. o.
Recipient type
company
Supplier OIB (as published)
03821799450
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 166/24
Procurement reference
KS 84/24
EOJN contract link
https://eojn.hr/contract-eo/429674
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
429674
Signing date
2024-06-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
2,325
Amount including VAT
11,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,300
Total as amended including VAT
11,625
Published paid amount
11,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V212":"9300","W212":"2325","X212":"11625","Y212":"0","Z212":"0","AA212":"9300","AB212":"11625","AE212":"11625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,300*ContractedRegistar ugovora 2025.
Signed: 2024-06-03GEODETSKI ZAVOD RIJEKA d. o. o.Izrada aerofotogrametrijskog snimanja Grada Kraljevice
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 138/24
Procurement reference
KS 77/24
EOJN contract link
https://eojn.hr/contract-eo/428992
Procurement category
Usluge
CPV
71355100 - Fotogrametrijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
428992
Signing date
2024-06-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-08
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
11,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V219":"9200","W219":"2300","X219":"11500","Y219":"0","Z219":"0","AA219":"9200","AB219":"11500","AE219":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora 2025.
Signed: 2025-08-21OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5Radovi na proširenju javne rasvjete – igralište Bakarac
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 219/25
Procurement reference
KS 116/25
EOJN contract link
https://eojn.hr/contract-eo/891760
Procurement category
Radovi
CPV
45316110 - Instalacija cestovne rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
891760
Signing date
2025-08-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-17
VAT amount
2,296.15
Amount including VAT
11,480.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,184.6
Total as amended including VAT
11,480.75
Published paid amount
11,480.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"9184.6000000000004","W86":"2296.1500000000001","X86":"11480.75","Y86":"0","Z86":"0","AA86":"9184.6000000000004","AB86":"11480.75","AE86":"11480.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,185*ContractedRegistar ugovora 2025.
Signed: 2025-04-24SAB. ADRIA d. o. o.Elektro projekt – sportska dvorana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
SAB. ADRIA d. o. o.
Recipient type
company
Supplier OIB (as published)
73318537017
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 96/25
Procurement reference
KS 3/25
EOJN contract link
https://eojn.hr/contract-eo/972734
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
972734
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-24
VAT amount
2,295
Amount including VAT
11,475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,180
Total as amended including VAT
11,475
Published paid amount
11,475
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"9180","W21":"2295","X21":"11475","Y21":"0","Z21":"0","AA21":"9180","AB21":"11475","AE21":"11475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,180*ContractedRegistar ugovora 2025.
Signed: 2024-07-12SIGNALGRAD d.o.o.Dobava i ugradnja fleksibilnih gumenih stupova
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
SIGNALGRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
00513519279
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 188/24
Procurement reference
KS 94/24
EOJN contract link
https://eojn.hr/contract-eo/430171
Procurement category
Robe
CPV
44212225 - Stupovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
430171
Signing date
2024-07-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-23
VAT amount
2,275
Amount including VAT
11,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,100
Total as amended including VAT
11,375
Published paid amount
11,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"9100","W203":"2275","X203":"11375","Y203":"0","Z203":"0","AA203":"9100","AB203":"11375","AE203":"11375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,100*ContractedRegistar ugovora 2025.
Signed: 2025-08-28Rijekaprojekt-geotehničko istraživanje d.o.o.Izvedba bušotina u upojnim bunarima 1 i 2 za vanjsko nogometno igralište u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
Rijekaprojekt-geotehničko istraživanje d.o.o.
Recipient type
company
Supplier OIB (as published)
73830211347
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 234/25
Procurement reference
KS 118/25
EOJN contract link
https://eojn.hr/contract-eo/891793
Procurement category
Radovi
CPV
45255110 - Građevinski radovi na bušotinama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
891793
Signing date
2025-08-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
2,262.5
Amount including VAT
11,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,050
Total as amended including VAT
11,312.5
Published paid amount
11,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"9050","W69":"2262.5","X69":"11312.5","Y69":"0","Z69":"0","AA69":"9050","AB69":"11312.5","AE69":"11312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,050*ContractedRegistar ugovora 2025.
Signed: 2025-03-10TEHNIX-EKO d.o.o.Mobilno reciklažno dvorište
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
TEHNIX-EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
67181755846
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 44/25
Procurement reference
KS 44/25
EOJN contract link
https://eojn.hr/contract-eo/864613
Procurement category
Robe
CPV
42914000 - Oprema za reciklažu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
864613
Signing date
2025-03-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-05
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"9000","W49":"2250","X49":"11250","Y49":"0","Z49":"0","AA49":"9000","AB49":"11250","AE49":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora 2025.

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