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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: 2025-01-14SEVOI DATA CONSULTING j.d.o.o.Plan upravljanja destinacijom Kraljevica sa Studijom prihvatnih kapaciteta turizma
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
SEVOI DATA CONSULTING j.d.o.o.
Recipient type
company
Supplier OIB (as published)
44415407066
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 7/25
Procurement reference
F 17/25
EOJN contract link
https://eojn.hr/contract-eo/861769
Procurement category
Usluge
CPV
73300000 - Projektiranje i izvođenje istraživanja i razvoja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
861769
Signing date
2025-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
-6,750
Amount including VAT
2,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
2,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"9000","W150":"-6750","X150":"2250","Y150":"0","Z150":"0","AA150":"9000","AB150":"2250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora 2025.
Signed: 2025-10-13GEODETSKI ZAVOD RIJEKA d. o. o.Obilježavanje granica katastarskih čestica u vlasništvu Grada Kraljevice na području k.o. Veli Dol
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 276/25
Procurement reference
KS 124/25
EOJN contract link
https://eojn.hr/contract-eo/892599
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
892599
Signing date
2025-10-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-14
VAT amount
2,225
Amount including VAT
11,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,900
Total as amended including VAT
11,125
Published paid amount
11,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"8900","W103":"2225","X103":"11125","Y103":"0","Z103":"0","AA103":"8900","AB103":"11125","AE103":"11125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,900*ContractedRegistar ugovora 2025.
Signed: 2024-03-13RIJEKAPROJEKT d. o. o.Idejni projekt – kružno raskrižje DC8 i Ulice Uglica u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
RIJEKAPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
06443766961
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 47/24
Procurement reference
KS 60/24
EOJN contract link
https://eojn.hr/contract-eo/427975
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
427975
Signing date
2024-03-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-31
VAT amount
2,225
Amount including VAT
11,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,900
Total as amended including VAT
11,125
Published paid amount
9,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"8900","W235":"2225","X235":"11125","Y235":"0","Z235":"0","AA235":"8900","AB235":"11125","AE235":"9875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,900*ContractedRegistar ugovora 2025.
Signed: 2024-06-12OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5Proširenje javne rasvjete na više pozicija na području Grada Kraljevice
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 148/24
Procurement reference
KS 2/24
EOJN contract link
https://eojn.hr/contract-eo/415666
Procurement category
Radovi
CPV
45316110 - Instalacija cestovne rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
100 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
415666
Signing date
2024-06-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-16
VAT amount
2,179.95
Amount including VAT
10,899.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,719.8
Total as amended including VAT
10,899.75
Published paid amount
10,899.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V268":"8719.7999999999993","W268":"2179.9499999999998","X268":"10899.75","Y268":"0","Z268":"0","AA268":"8719.7999999999993","AB268":"10899.75","AE268":"10899.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,720*ContractedRegistar ugovora 2025.
Signed: 2025-10-21PLANOPOLIS d.o.o.Izvješće o stanju u prostoru
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 294/25
Procurement reference
KS 57/25
EOJN contract link
https://eojn.hr/contract-eo/884506
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
884506
Signing date
2025-10-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,175
Amount including VAT
10,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,700
Total as amended including VAT
10,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"8700","W139":"2175","X139":"10875","Y139":"0","Z139":"0","AA139":"8700","AB139":"10875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,700*ContractedRegistar ugovora 2025.
Signed: 2024-03-11TOME d. o. o.Radovi postavljanja zaštitnog tepiha za parket u sportskoj građevini
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 44/24
Procurement reference
KS 47/24
EOJN contract link
https://eojn.hr/contract-eo/427183
Procurement category
Radovi
CPV
45212225 - Građevinski radovi na sportskoj dvorani
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
427183
Signing date
2024-03-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-29
VAT amount
2,167.5
Amount including VAT
10,837.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,670
Total as amended including VAT
10,837.5
Published paid amount
10,837.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"8670","W245":"2167.5","X245":"10837.5","Y245":"0","Z245":"0","AA245":"8670","AB245":"10837.5","AE245":"10837.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,670*ContractedRegistar ugovora 2025.
Signed: 2024-01-22SIGNALGRAD d.o.o.Prometna signalizacija Ž5189 - Uglica
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 11/24
Procurement reference
KS 31/24
EOJN contract link
https://eojn.hr/contract-eo/426883
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
426883
Signing date
2024-01-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-15
VAT amount
2,159.81
Amount including VAT
10,799.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,639.24
Total as amended including VAT
10,799.05
Published paid amount
10,799.05
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V252":"8639.2399999999998","W252":"2159.8099999999999","X252":"10799.049999999999","Y252":"0","Z252":"0","AA252":"8639.2399999999998","AB252":"10799.049999999999","AE252":"10799.049999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,639*ContractedRegistar ugovora 2025.
Signed: 2024-01-24STUDIO RECHNER d. o. o.Projektna dokumentacija za sanaciju pomorskog dobra Carovo
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 14/24
Procurement reference
KS 49/24
EOJN contract link
https://eojn.hr/contract-eo/427220
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
427220
Signing date
2024-01-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-16
VAT amount
2,125
Amount including VAT
10,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,500
Total as amended including VAT
10,625
Published paid amount
10,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V244":"8500","W244":"2125","X244":"10625","Y244":"0","Z244":"0","AA244":"8500","AB244":"10625","AE244":"10625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,500*ContractedRegistar ugovora 2025.
Signed: 2024-07-01SIGNALGRAD d.o.o.Izrada prometnog elaborata za lokacije Oštro 2 i Oštro 3, k.č. 4164 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 177/24
Procurement reference
KS 90/24
EOJN contract link
https://eojn.hr/contract-eo/429944
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
429944
Signing date
2024-07-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-31
VAT amount
2,057.5
Amount including VAT
10,287.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,230
Total as amended including VAT
10,287.5
Published paid amount
10,287.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"8230","W207":"2057.5","X207":"10287.5","Y207":"0","Z207":"0","AA207":"8230","AB207":"10287.5","AE207":"10287.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,230*ContractedRegistar ugovora 2025.
Signed: 2024-03-19BOTANICA d.o.o.Hortikulturno – mjesečno održavanje okoliša dvorca Frankopan
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
BOTANICA d.o.o.
Recipient type
company
Supplier OIB (as published)
04944129404
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 53/24
Procurement reference
KS 62/24
EOJN contract link
https://eojn.hr/contract-eo/428084
Procurement category
Usluge
CPV
77300000 - Hortikulturne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
428084
Signing date
2024-03-19
Explicit period start
2024-04-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,025
Amount including VAT
10,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,100
Total as amended including VAT
10,125
Published paid amount
10,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"8100","W233":"2025","X233":"10125","Y233":"0","Z233":"0","AA233":"8100","AB233":"10125","AE233":"10125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,100*ContractedRegistar ugovora 2025.
Signed: 2025-10-31Digital Agency d. o. o.Dekorativna rasvjeta za bojanje dvorca Frankopan s projekcijom natpisa Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
Digital Agency d. o. o.
Recipient type
company
Supplier OIB (as published)
74566927890
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 302/25
Procurement reference
F 9/25
EOJN contract link
https://eojn.hr/contract-eo/861608
Procurement category
Robe
CPV
31523000 - Osvijetljene oznake i natpisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.11.2025 - DO: 18.11.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
861608
Signing date
2025-10-31
Explicit period start
2025-11-18
Explicit period end
2025-11-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-18
VAT amount
2,007.5
Amount including VAT
10,037.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,030
Total as amended including VAT
10,037.5
Published paid amount
10,037.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"8030","W111":"2007.5","X111":"10037.5","Y111":"0","Z111":"0","AA111":"8030","AB111":"10037.5","AE111":"10037.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,030*ContractedRegistar ugovora 2025.
Signed: 2025-07-28SIGNALGRAD d.o.o.Prometna signalizacija (horizontalna i vertikalna) u dijelu ulice Rovina i parkirališta za autobuse u zoni dvorca Frankopan
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 207/25
Procurement reference
KS 114/25
EOJN contract link
https://eojn.hr/contract-eo/891719
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
891719
Signing date
2025-07-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-08
VAT amount
1,996.25
Amount including VAT
9,981.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,985
Total as amended including VAT
9,981.25
Published paid amount
9,981.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"7985","W38":"1996.25","X38":"9981.25","Y38":"0","Z38":"0","AA38":"7985","AB38":"9981.25","AE38":"9981.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,985*ContractedRegistar ugovora 2025.
Signed: 2025-04-17GP IZVEDBA d.o.o.Izrada potpornog zida na nerazvrstanoj cesti na Carovu
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 95/25
Procurement reference
KS 103/25
EOJN contract link
https://eojn.hr/contract-eo/890723
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890723
Signing date
2025-04-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-31
VAT amount
1,975.25
Amount including VAT
9,876.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,901
Total as amended including VAT
9,876.25
Published paid amount
9,876.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"7901","W102":"1975.25","X102":"9876.25","Y102":"0","Z102":"0","AA102":"7901","AB102":"9876.25","AE102":"9876.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,901*ContractedRegistar ugovora 2025.
Signed: 2025-03-04GEOSTAT d. o. o.Projektna dokumentacija – sanacija klizišta Veli Dol
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
N 45/25
Procurement reference
KS 50/25
EOJN contract link
https://eojn.hr/contract-eo/973538
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
973538
Signing date
2025-03-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-17
VAT amount
1,975
Amount including VAT
9,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,900
Total as amended including VAT
9,875
Published paid amount
9,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"7900","W13":"1975","X13":"9875","Y13":"0","Z13":"0","AA13":"7900","AB13":"9875","AE13":"9875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,900*ContractedRegistar ugovora 2025.
Signed: 2024-06-24River Solutions d.o.o.Oprema za tehničko-tehnološku zaštitu sportske dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
River Solutions d.o.o.
Recipient type
company
Supplier OIB (as published)
77495043579
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 164/24
Procurement reference
KS 39/24
EOJN contract link
https://eojn.hr/contract-eo/427026
Procurement category
Robe
CPV
32323300 - Videooprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
427026
Signing date
2024-06-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-08
VAT amount
1,964.49
Amount including VAT
9,822.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,857.96
Total as amended including VAT
9,822.45
Published paid amount
9,822.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V249":"7857.96","W249":"1964.49","X249":"9822.4500000000007","Y249":"0","Z249":"0","AA249":"7857.96","AB249":"9822.4500000000007","AE249":"9822.4500000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,858*ContractedRegistar ugovora 2025.
Signed: 2025-03-11OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8Sanacija cijevnog propusta zahvata Solarevo
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 48/25
Procurement reference
KS 75/25
EOJN contract link
https://eojn.hr/contract-eo/886550
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
886550
Signing date
2025-03-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-05
VAT amount
1,920
Amount including VAT
9,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,680
Total as amended including VAT
9,600
Published paid amount
9,600
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"7680","W84":"1920","X84":"9600","Y84":"0","Z84":"0","AA84":"7680","AB84":"9600","AE84":"9600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,680*ContractedRegistar ugovora 2025.
Signed: 2025-07-14Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - članUsluge sakupljanja napuštenih i izgubljenih životinja te njihovo zbrinjavanje i higijeničarska služba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - član
Recipient type
sole-trader
Supplier OIB (as published)
79639879185
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 7/25
Procurement reference
KS 7/25
EOJN contract link
https://eojn.hr/contract-eo/863009
Procurement category
Usluge
CPV
98000000 - Ostale javne, društvene i osobne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2025 - DO: 31.07.2026
Instrument type
Ugovor
EOJN contract identifier
863009
Signing date
2025-07-14
Explicit period start
2025-08-01
Explicit period end
2026-07-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,888.99
Amount including VAT
9,444.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,555.96
Total as amended including VAT
9,444.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"7555.96","W144":"1888.99","X144":"9444.9500000000007","Y144":"0","Z144":"0","AA144":"7555.96","AB144":"9444.9500000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,556*ContractedRegistar ugovora 2025.
Signed: 2025-10-16SIGNALGRAD d.o.o.Izrada pješačke ograde na novo izvedenom potpornom zidu na nerazvrstanoj cesti MDOL-8 u Malom Dolu
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 290/25
Procurement reference
KS 128/25
EOJN contract link
https://eojn.hr/contract-eo/892718
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
892718
Signing date
2025-10-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
1,875
Amount including VAT
9,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,375
Published paid amount
9,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"7500","W66":"1875","X66":"9375","Y66":"0","Z66":"0","AA66":"7500","AB66":"9375","AE66":"9375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedRegistar ugovora 2025.
Signed: 2025-08-21EL-KAST d.o.o.Izmještanje postojećeg elektro ormara HEP-ODS-a i realizacija elektro priključka na k.č. 1134/1 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 221/25
Procurement reference
KS 117/25
EOJN contract link
https://eojn.hr/contract-eo/891777
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
891777
Signing date
2025-08-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-29
VAT amount
1,870
Amount including VAT
9,350
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,480
Total as amended including VAT
9,350
Published paid amount
9,350
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"7480","W106":"1870","X106":"9350","Y106":"0","Z106":"0","AA106":"7480","AB106":"9350","AE106":"9350"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,480*ContractedRegistar ugovora 2025.
Signed: 2024-07-31Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - članUsluge sakupljanja napuštenih i izgubljenih životinja te njihovo zbrinjavanje i higijeničarska služba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - član
Recipient type
sole-trader
Supplier OIB (as published)
79639879185
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 7/24
Procurement reference
KS 7/24
EOJN contract link
https://eojn.hr/contract-eo/416103
Procurement category
Usluge
CPV
98000000 - Ostale javne, društvene i osobne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2024 - DO: 31.07.2025
Instrument type
Ugovor
EOJN contract identifier
416103
Signing date
2024-07-31
Explicit period start
2024-08-01
Explicit period end
2025-07-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-31
VAT amount
1,861.24
Amount including VAT
9,306.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,444.96
Total as amended including VAT
9,306.2
Published paid amount
8,948.83
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"7444.96","W159":"1861.24","X159":"9306.2000000000007","Y159":"0","Z159":"0","AA159":"7444.96","AB159":"9306.2000000000007","AE159":"8948.8299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,445*ContractedRegistar ugovora 2025.
Signed: 2024-11-14OBRT 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 12/24
Procurement reference
VP 12/24
EOJN contract link
https://eojn.hr/contract-eo/434177
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: 15.11.2024 - DO: 15.03.2025
Instrument type
Ugovor
EOJN contract identifier
434177
Signing date
2024-11-14
Explicit period start
2024-11-15
Explicit period end
2025-03-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-15
VAT amount
1,849.8
Amount including VAT
9,249
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,399.2
Total as amended including VAT
9,249
Published paid amount
9,486.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"7399.1999999999998","W56":"1849.8","X56":"9249","Y56":"0","Z56":"0","AA56":"7399.1999999999998","AB56":"9249","AE56":"9486.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,399*ContractedRegistar ugovora 2025.
Signed: 2025-01-20SAB. ADRIA d. o. o.Izvođenje elektorničke komunikacijske mreže u Društvenom domu u Šmriki
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 14/25
Procurement reference
KS 18/25
EOJN contract link
https://eojn.hr/contract-eo/973211
Procurement category
Radovi
CPV
45314320 - Polaganje kabela za računalnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973211
Signing date
2025-01-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-29
VAT amount
1,797.5
Amount including VAT
8,987.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,190
Total as amended including VAT
8,987.5
Published paid amount
8,987.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"7190","W17":"1797.5","X17":"8987.5","Y17":"0","Z17":"0","AA17":"7190","AB17":"8987.5","AE17":"8987.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,190*ContractedRegistar ugovora 2025.
Signed: 2025-12-22GP IZVEDBA d.o.o.Građevinski radovi na infrastrukturi za buduću javnu rasvjetu na dijelu k.č. 103/2 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 348/25
Procurement reference
KS 136/25
EOJN contract link
https://eojn.hr/contract-eo/893002
Procurement category
Radovi
CPV
45231000 - Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
893002
Signing date
2025-12-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-31
VAT amount
1,778.58
Amount including VAT
8,892.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,114.3
Total as amended including VAT
8,892.88
Published paid amount
8,892.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"7114.3000000000002","W99":"1778.5799999999999","X99":"8892.8799999999992","Y99":"0","Z99":"0","AA99":"7114.3000000000002","AB99":"8892.8799999999992","AE99":"8892.8799999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,114*ContractedRegistar ugovora 2025.
Signed: 2024-11-27GEOSTAT d. o. o.Projekt sanacije pokosa uz plažu Carovo
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
N 330/24
Procurement reference
KS 125/24
EOJN contract link
https://eojn.hr/contract-eo/433304
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
433304
Signing date
2024-11-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
8,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V174":"7000","W174":"1750","X174":"8750","Y174":"0","Z174":"0","AA174":"7000","AB174":"8750","AE174":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar ugovora 2025.
Signed: 2024-12-09IZGRADNJA, d. o. o.Radovi na održavanju Doma kulture i sporta Kraljevica
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 337/24
Procurement reference
KS 126/24
EOJN contract link
https://eojn.hr/contract-eo/433345
Procurement category
Radovi
CPV
45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
433345
Signing date
2024-12-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
1,730
Amount including VAT
8,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,920
Total as amended including VAT
8,650
Published paid amount
8,650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"6920","W173":"1730","X173":"8650","Y173":"0","Z173":"0","AA173":"6920","AB173":"8650","AE173":"8650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,920*ContractedRegistar ugovora 2025.
Signed: 2024-07-29RIJEČKI USLUŽNI SERVIS d. o. o.Generalno čišćenje Doma kulture i sporta u Kraljevici
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
N 193/24
Procurement reference
KS 95/24
EOJN contract link
https://eojn.hr/contract-eo/430244
Procurement category
Usluge
CPV
90910000 - Usluge čišćenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
430244
Signing date
2024-07-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-08
VAT amount
1,699.57
Amount including VAT
8,497.87
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,798.3
Total as amended including VAT
8,497.87
Published paid amount
8,497.87
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"6798.3000000000002","W202":"1699.5699999999999","X202":"8497.8700000000008","Y202":"0","Z202":"0","AA202":"6798.3000000000002","AB202":"8497.8700000000008","AE202":"8497.8700000000008"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,798*ContractedRegistar ugovora 2025.
Signed: 2024-12-18Digital Agency d. o. o.Održavanje službene web stranice Grada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
Digital Agency d. o. o.
Recipient type
company
Supplier OIB (as published)
74566927890
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
F 6/24
Procurement reference
F 6/24
EOJN contract link
https://eojn.hr/contract-eo/413409
Procurement category
Usluge
CPV
72415000 - Usluge upravljanja web-portalom na računalu domaćinu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.12.2024 - DO: 17.12.2025
Instrument type
Ugovor
EOJN contract identifier
413409
Signing date
2024-12-18
Explicit period start
2024-12-18
Explicit period end
2025-12-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,687.5
Amount including VAT
8,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,750
Total as amended including VAT
8,437.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V281":"6750","W281":"1687.5","X281":"8437.5","Y281":"0","Z281":"0","AA281":"6750","AB281":"8437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,750*ContractedRegistar ugovora 2025.
Signed: 2024-04-22PLANIUM d. o. o.Konzultantske usluge pri izradi VI. Izmjena i dopuna Prostornog plana uređenja Grada Kraljevice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
PLANIUM d. o. o.
Recipient type
company
Supplier OIB (as published)
54751231839
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 79/24
Procurement reference
KS 67/24
EOJN contract link
https://eojn.hr/contract-eo/428396
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.04.2024 - DO: 31.05.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
428396
Signing date
2024-04-22
Explicit period start
2024-04-22
Explicit period end
2025-05-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,625
Amount including VAT
8,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,500
Total as amended including VAT
8,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V228":"6500","W228":"1625","X228":"8125","Y228":"0","Z228":"0","AA228":"6500","AB228":"8125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,500*ContractedRegistar ugovora 2025.
Signed: 2024-12-16RIJEKA TRANS d. o. o.Nabava lož ulja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
RIJEKA TRANS d. o. o.
Recipient type
company
Supplier OIB (as published)
08418011938
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 10/24
Procurement reference
KS 10/24
EOJN contract link
https://eojn.hr/contract-eo/416260
Procurement category
Robe
CPV
09135100 - Ulje za loženje
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
416260
Signing date
2024-12-16
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
1,602.5
Amount including VAT
8,012.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,410
Total as amended including VAT
8,012.5
Published paid amount
2,606.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"6410","W160":"1602.5","X160":"8012.5","Y160":"0","Z160":"0","AA160":"6410","AB160":"8012.5","AE160":"2606.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,410*ContractedRegistar ugovora 2025.
Signed: 2024-11-07Zening projekt d.o.o.Plan rasvjete i Akcijski plan gradnje i/ili rekonstrukcije javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
Zening projekt d.o.o.
Recipient type
company
Supplier OIB (as published)
17960500559
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 294/24
Procurement reference
KS 119/24
EOJN contract link
https://eojn.hr/contract-eo/432858
Procurement category
Usluge
CPV
71356400 - Usluge tehničkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
100 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
432858
Signing date
2024-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-16
VAT amount
1,587.5
Amount including VAT
7,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,350
Total as amended including VAT
7,937.5
Published paid amount
7,937.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"6350","W161":"1587.5","X161":"7937.5","Y161":"0","Z161":"0","AA161":"6350","AB161":"7937.5","AE161":"7937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,350*ContractedRegistar ugovora 2025.
Signed: 2024-07-01SIGNALGRAD d.o.o.Izrada prometnog elaborata za lokaciju Oštro 4, k.č. 3025/1 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 178/24
Procurement reference
KS 91/24
EOJN contract link
https://eojn.hr/contract-eo/429982
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
429982
Signing date
2024-07-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-31
VAT amount
1,585
Amount including VAT
7,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,340
Total as amended including VAT
7,925
Published paid amount
7,925
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V206":"6340","W206":"1585","X206":"7925","Y206":"0","Z206":"0","AA206":"6340","AB206":"7925","AE206":"7925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,340*ContractedRegistar ugovora 2025.
Signed: 2025-10-08LASER ART, OBRT ZA USLUGE, VL. MARIO AMBRIĆ, VEPRINAC, GUŠTIĆI 7Montaža i demontaža pozornice za potrebe manifestacije Leto va Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
LASER ART, OBRT ZA USLUGE, VL. MARIO AMBRIĆ, VEPRINAC, GUŠTIĆI 7
Recipient type
sole-trader
Supplier OIB (as published)
73963209600
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 274/25
Procurement reference
F 30/25
EOJN contract link
https://eojn.hr/contract-eo/862422
Procurement category
Radovi
CPV
45223800 - Sastavljanje i podizanje montažnih konstrukcija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
862422
Signing date
2025-10-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-13
VAT amount
0
Amount including VAT
6,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,300
Total as amended including VAT
6,300
Published paid amount
6,300
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"6300","W95":"0","X95":"6300","Y95":"0","Z95":"0","AA95":"6300","AB95":"6300","AE95":"6300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,300*ContractedRegistar ugovora 2025.
Signed: 2025-04-04STUDIO RECHNER d. o. o.Stručni nadzor nad sanacijom pomorskog dobra Carovo
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 19/25
Procurement reference
KS 19/25
EOJN contract link
https://eojn.hr/contract-eo/890090
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
890090
Signing date
2025-04-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-12
VAT amount
1,560
Amount including VAT
7,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,240
Total as amended including VAT
7,800
Published paid amount
7,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"6240","W35":"1560","X35":"7800","Y35":"0","Z35":"0","AA35":"6240","AB35":"7800","AE35":"7800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,240*ContractedRegistar ugovora 2025.
Signed: 2024-06-25TEHNIČKA RADIONICA d. o. o.Izrada tlačnih ventilacijskih kanala u Domu kulture i sporta Kraljevica
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 167/24
Procurement reference
KS 85/24
EOJN contract link
https://eojn.hr/contract-eo/429742
Procurement category
Robe
CPV
39563530 - Cijevi za ventilaciju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
429742
Signing date
2024-06-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-30
VAT amount
1,542.5
Amount including VAT
7,712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,170
Total as amended including VAT
7,712.5
Published paid amount
7,712.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"6170","W211":"1542.5","X211":"7712.5","Y211":"0","Z211":"0","AA211":"6170","AB211":"7712.5","AE211":"7712.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,170*ContractedRegistar ugovora 2025.
Signed: 2024-06-07BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BBZamjena alu bravarije u Sportskoj dvorani Kraljevica
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 144/24
Procurement reference
KS 78/24
EOJN contract link
https://eojn.hr/contract-eo/429027
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
429027
Signing date
2024-06-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-09
VAT amount
1,537.5
Amount including VAT
7,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,150
Total as amended including VAT
7,687.5
Published paid amount
7,687.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"6150","W218":"1537.5","X218":"7687.5","Y218":"0","Z218":"0","AA218":"6150","AB218":"7687.5","AE218":"7687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,150*ContractedRegistar ugovora 2025.
Signed: 2025-02-21R. D. I. d. o. o.Stupovi vanjske javne rasvjete s LED svjetiljkom
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 33/25
Procurement reference
KS 69/25
EOJN contract link
https://eojn.hr/contract-eo/973825
Procurement category
Robe
CPV
34928520 - Stupovi za svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973825
Signing date
2025-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-23
VAT amount
1,502.88
Amount including VAT
7,514.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,011.52
Total as amended including VAT
7,514.4
Published paid amount
7,514.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"6011.5200000000004","W11":"1502.8800000000001","X11":"7514.3999999999996","Y11":"0","Z11":"0","AA11":"6011.5200000000004","AB11":"7514.3999999999996","AE11":"7514.3999999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,012*ContractedRegistar ugovora 2025.
Signed: 2025-01-02NOVI LIST d.d.Usluga promidžbe Primorski Novi list
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
NOVI LIST d.d.
Recipient type
company
Supplier OIB (as published)
44110106406
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
26/25
Procurement reference
F 4/25
EOJN contract link
https://eojn.hr/contract-eo/861393
Procurement category
Usluge
CPV
92400000 - Usluge novinske agencije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
861393
Signing date
2025-01-02
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
7,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"6000","W89":"1500","X89":"7500","Y89":"0","Z89":"0","AA89":"6000","AB89":"7500","AE89":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar ugovora 2025.
Signed: 2025-08-26MV-art, obrt za izvođačke djelatnosti i usluge, vl. Marija Vidović, Donja Dubrava, Krbulja 5Organizacija i realizacija koncerta u sklopu masterclassa „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 224/25
Procurement reference
F 28/25
EOJN contract link
https://eojn.hr/contract-eo/862363
Procurement category
Usluge
CPV
79952100 - Usluge organiziranja kulturnih događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
862363
Signing date
2025-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-27
VAT amount
0
Amount including VAT
6,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
6,000
Published paid amount
6,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"6000","W90":"0","X90":"6000","Y90":"0","Z90":"0","AA90":"6000","AB90":"6000","AE90":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar ugovora 2025.
Signed: 2024-03-26EOL - EKOS d. o. o.Nabava elektronskih ključeva za nadzemne spremnike
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 59/24
Procurement reference
KS 59/24
EOJN contract link
https://eojn.hr/contract-eo/427928
Procurement category
Robe
CPV
44522200 - Ključevi
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
427928
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
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
7,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"6000","W236":"1500","X236":"7500","Y236":"0","Z236":"0","AA236":"6000","AB236":"7500","AE236":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar ugovora 2025.
Signed: 2024-10-17SAB. ADRIA d. o. o.Stručni nadzor nad izvođenjem razvodnih ormara u dvorcu 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 270/24
Procurement reference
KS 25/24
EOJN contract link
https://eojn.hr/contract-eo/426837
Procurement category
Usluge
CPV
79714000 - Usluge nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
426837
Signing date
2024-10-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-03
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
7,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V254":"6000","W254":"1500","X254":"7500","Y254":"0","Z254":"0","AA254":"6000","AB254":"7500","AE254":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*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