Public bodyPays / buysReceives public money

GRAD KRALJEVICA

OIB 41878841251 ·also printed as Grad Kraljevica

Pays

Contracted: 4,226,753.39^*

Receives

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

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-24	SAB. ADRIA d. o. o.	Stručni nadzor nad izvođenjem razvoda elektro instalacija u sportskoj građevini 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 15/24 Procurement reference KS 46/24 EOJN contract link https://eojn.hr/contract-eo/427150 Procurement category Usluge CPV 79714000 - Usluge nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427150 Signing date 2024-01-24 Literal source status Izvršen Delivery status completed Published execution date 2024-05-30 VAT amount 1,497.5 Amount including VAT 7,487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,990 Total as amended including VAT 7,487.5 Published paid amount 7,487.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V246":"5990","W246":"1497.5","X246":"7487.5","Y246":"0","Z246":"0","AA246":"5990","AB246":"7487.5","AE246":"7487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,990^*	Contracted	Registar ugovora 2025.
Signed: 2025-12-18	STUDIO RECHNER d. o. o.	Izvedbeni projekt uređenja platoa na dijelu k.č. 103/2 i dijelu k.č. 93/1 k.o. Kraljevica 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 342/25 Procurement reference KS 134/25 EOJN contract link https://eojn.hr/contract-eo/892956 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 892956 Signing date 2025-12-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,487.5 Amount including VAT 7,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,950 Total as amended including VAT 7,437.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"5950","W123":"1487.5","X123":"7437.5","Y123":"0","Z123":"0","AA123":"5950","AB123":"7437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,950^*	Contracted	Registar ugovora 2025.
Signed: 2024-06-27	FAB- ING d.o.o.	Nadzor nad sanacijom plaže Carovo na k.č. 1/2 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier FAB- ING d.o.o. Recipient type company Supplier OIB (as published) 25508051403 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 51/24 Procurement reference KS 51/24 EOJN contract link https://eojn.hr/contract-eo/427304 Procurement category Usluge CPV 79714000 - Usluge nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.06.2024 - DO: 30.12.2024 Instrument type Ugovor EOJN contract identifier 427304 Signing date 2024-06-27 Explicit period start 2024-06-27 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 1,462.5 Amount including VAT 7,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,850 Total as amended including VAT 7,312.5 Published paid amount 7,312.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"5850","W242":"1462.5","X242":"7312.5","Y242":"0","Z242":"0","AA242":"5850","AB242":"7312.5","AE242":"7312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,850^*	Contracted	Registar ugovora 2025.
Signed: 2024-10-29	PETROVIĆ GRADNJA d. o. o.	Radovi na stepeništu uz nogometno igralište Kraljevica na k.č. 3025/1 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PETROVIĆ GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 04050927609 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 276/24 Procurement reference KS 113/24 EOJN contract link https://eojn.hr/contract-eo/432520 Procurement category Radovi CPV 45233260 - Građevinski radovi na putovima za pješake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432520 Signing date 2024-10-29 Literal source status Izvršen Delivery status completed Published execution date 2024-11-09 VAT amount 1,452.5 Amount including VAT 7,262.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,810 Total as amended including VAT 7,262.5 Published paid amount 7,262.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"5810","W184":"1452.5","X184":"7262.5","Y184":"0","Z184":"0","AA184":"5810","AB184":"7262.5","AE184":"7262.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,810^*	Contracted	Registar ugovora 2025.
Signed: 2024-07-29	BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB	Sanacija erti pročelja na Domu kulture Bakarac All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB Recipient type sole-trader Supplier OIB (as published) 67233860201 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 194/24 Procurement reference KS 96/24 EOJN contract link https://eojn.hr/contract-eo/430464 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 430464 Signing date 2024-07-29 Literal source status Izvršen Delivery status completed Published execution date 2024-08-02 VAT amount 1,440 Amount including VAT 7,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,760 Total as amended including VAT 7,200 Published paid amount 7,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V201":"5760","W201":"1440","X201":"7200","Y201":"0","Z201":"0","AA201":"5760","AB201":"7200","AE201":"7200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,760^*	Contracted	Registar ugovora 2025.
Signed: 2025-08-06	Music Kitchen Records d. o. o.	Nastup skupine Mauro Staraj & La Banda All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Music Kitchen Records d. o. o. Recipient type company Supplier OIB (as published) 00427524623 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 213/25 Procurement reference F 27/25 EOJN contract link https://eojn.hr/contract-eo/862250 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.08.2025 - DO: 09.08.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862250 Signing date 2025-08-06 Explicit period start 2025-08-09 Explicit period end 2025-08-09 Literal source status Izvršen Delivery status completed Published execution date 2025-08-09 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"5500","W92":"1375","X92":"6875","Y92":"0","Z92":"0","AA92":"5500","AB92":"6875","AE92":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Registar ugovora 2025.
Signed: 2024-11-21	OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5	Dekorativna rasvjeta – LED jelen i LED kočija 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 314/24 Procurement reference VP 15/24 EOJN contract link https://eojn.hr/contract-eo/434320 Procurement category Robe CPV 39298900 - Različiti proizvodi za dekoraciju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 434320 Signing date 2024-11-21 Literal source status Izvršen Delivery status completed Published execution date 2024-11-27 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"5500","W166":"1375","X166":"6875","Y166":"0","Z166":"0","AA166":"5500","AB166":"6875","AE166":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Registar ugovora 2025.
Signed: 2024-08-01	Goran Đurković	Ugovor o umjetničkoj suradnji – grupa Vigor All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Goran Đurković Recipient type not-stated Supplier OIB (as published) 19633344433 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 13/24 Procurement reference F 13/24 EOJN contract link https://eojn.hr/contract-eo/414685 Procurement category Usluge CPV 92312000 - Umjetničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.08.2024 - DO: 10.08.2024 Instrument type Ugovor EOJN contract identifier 414685 Signing date 2024-08-01 Explicit period start 2024-08-10 Explicit period end 2024-08-10 Literal source status Izvršen Delivery status completed Published execution date 2024-08-10 VAT amount 1,066.14 Amount including VAT 6,566.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,566.14 Published paid amount 6,566.14 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V274":"5500","W274":"1066.1400000000001","X274":"6566.1400000000003","Y274":"0","Z274":"0","AA274":"5500","AB274":"6566.1400000000003","AE274":"6566.1400000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Registar ugovora 2025.
Signed: 2024-07-03	PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30	Dovoz i postava kamenih blokova i iskop materijala na Oštru All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30 Recipient type sole-trader Supplier OIB (as published) 81966169666 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 180/24 Procurement reference KS 92/24 EOJN contract link https://eojn.hr/contract-eo/430042 Procurement category Radovi CPV 45252125 - Radovi nasipavanja kamenom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 430042 Signing date 2024-07-03 Literal source status Izvršen Delivery status completed Published execution date 2024-07-03 VAT amount 1,368.3 Amount including VAT 6,841.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,473.2 Total as amended including VAT 6,841.5 Published paid amount 6,841.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"5473.1999999999998","W205":"1368.3","X205":"6841.5","Y205":"0","Z205":"0","AA205":"5473.1999999999998","AB205":"6841.5","AE205":"6841.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,473^*	Contracted	Registar ugovora 2025.
Signed: 2025-10-27	STUDIO RECHNER d. o. o.	Projekt oborinske odvodnje, uređenje pokosa, platoa na k.č. 122 i 114 k.o. Kraljevica, prijelaza preko k.č. 4130/1, kao i priključenja na k.č. 101 i 103/3 k.o. Kraljevica 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 298/25 Procurement reference KS 130/25 EOJN contract link https://eojn.hr/contract-eo/892767 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 892767 Signing date 2025-10-27 Literal source status Izvršen Delivery status completed Published execution date 2026-01-27 VAT amount 1,362.5 Amount including VAT 6,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,450 Total as amended including VAT 6,812.5 Published paid amount 6,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"5450","W64":"1362.5","X64":"6812.5","Y64":"0","Z64":"0","AA64":"5450","AB64":"6812.5","AE64":"6812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,450^*	Contracted	Registar ugovora 2025.
Signed: 2025-12-23	RIJEKA 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 10/25 Procurement reference KS 10/25 EOJN contract link https://eojn.hr/contract-eo/863038 Procurement category Robe CPV 09135100 - Ulje za loženje 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 863038 Signing date 2025-12-23 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 1,355 Amount including VAT 6,775 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,420 Total as amended including VAT 6,775 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"5420","W143":"1355","X143":"6775","Y143":"0","Z143":"0","AA143":"5420","AB143":"6775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,420^*	Contracted	Registar ugovora 2025.
Signed: 2024-03-22	"IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116	Tiskanje lista Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier "IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116 Recipient type sole-trader Supplier OIB (as published) 73311199834 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number NN Procurement reference F 3/24 EOJN contract link https://eojn.hr/contract-eo/413148 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 413148 Signing date 2024-03-22 Explicit period start 2024-03-22 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,351.5 Amount including VAT 6,757.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,406 Total as amended including VAT 6,757.5 Published paid amount 6,757.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V283":"5406","W283":"1351.5","X283":"6757.5","Y283":"0","Z283":"0","AA283":"5406","AB283":"6757.5","AE283":"6757.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,406^*	Contracted	Registar ugovora 2025.
Signed: 2025-01-29	Digital 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 6/25 Procurement reference F 6/25 EOJN contract link https://eojn.hr/contract-eo/889911 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: 29.01.2025 - DO: 18.12.2025 Instrument type Ugovor EOJN contract identifier 889911 Signing date 2025-01-29 Explicit period start 2025-01-29 Explicit period end 2025-12-18 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 1,350 Amount including VAT 6,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,400 Total as amended including VAT 6,750 Published paid amount 6,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"5400","W109":"1350","X109":"6750","Y109":"0","Z109":"0","AA109":"5400","AB109":"6750","AE109":"6750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,400^*	Contracted	Registar ugovora 2025.
Signed: 2024-07-01	TELEVIZIJA d. o. o.	Usluga produkcije emisije, Televizija Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TELEVIZIJA d. o. o. Recipient type company Supplier OIB (as published) 94919115087 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 15/24 Procurement reference F 15/24 EOJN contract link https://eojn.hr/contract-eo/414831 Procurement category Usluge CPV 92221000 - Usluge produkcije televizijskih programa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.07.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 414831 Signing date 2024-07-01 Explicit period start 2024-07-02 Explicit period end 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,360 Total as amended including VAT 5,360 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V272":"5360","W272":"0","X272":"5360","Y272":"0","Z272":"0","AA272":"5360","AB272":"5360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,360^*	Contracted	Registar ugovora 2025.
Signed: 2025-11-17	"IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116	Tiskanje lista Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier "IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116 Recipient type sole-trader Supplier OIB (as published) 73311199834 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 317/25 Procurement reference F 3/25 EOJN contract link https://eojn.hr/contract-eo/861327 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861327 Signing date 2025-11-17 Explicit period start 2025-11-17 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,321.75 Amount including VAT 6,608.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,287 Total as amended including VAT 6,608.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"5287","W153":"1321.75","X153":"6608.75","Y153":"0","Z153":"0","AA153":"5287","AB153":"6608.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,287^*	Contracted	Registar ugovora 2025.
Signed: 2024-03-01	ZVONČICA d. o. o.	Materijal za održavanje građevinskih objekata i urbane opreme All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ZVONČICA d. o. o. Recipient type company Supplier OIB (as published) 22504528972 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number NN Procurement reference KS 97/24 EOJN contract link https://eojn.hr/contract-eo/430545 Procurement category Robe CPV 31000000 - Električni strojevi, aparati, oprema i potrošni materijal; rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 430545 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,300.67 Amount including VAT 6,503.33 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,202.66 Total as amended including VAT 6,503.33 Published paid amount 6,503.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"5202.6599999999999","W200":"1300.6700000000001","X200":"6503.3299999999999","Y200":"0","Z200":"0","AA200":"5202.6599999999999","AB200":"6503.3299999999999","AE200":"6503.3299999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,203^*	Contracted	Registar ugovora 2025.
Signed: 2025-02-03	TERMO SERVIS ČARGONJA d. o. o.	Zamjena neispravnog klima uređaja u dvorcu Frankopan All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TERMO SERVIS ČARGONJA d. o. o. Recipient type company Supplier OIB (as published) 31842861030 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 23/25 Procurement reference KS 65/25 EOJN contract link https://eojn.hr/contract-eo/886255 Procurement category Robe CPV 42512000 - Klimatizacijski uređaji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886255 Signing date 2025-02-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 1,300 Amount including VAT 6,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,200 Total as amended including VAT 6,500 Published paid amount 6,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"5200","W62":"1300","X62":"6500","Y62":"0","Z62":"0","AA62":"5200","AB62":"6500","AE62":"6500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,200^*	Contracted	Registar ugovora 2025.
Signed: 2024-01-02	ARPA PROMET d. o. o.	Nabava uredskog materijala All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ARPA PROMET d. o. o. Recipient type company Supplier OIB (as published) 81750045800 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number NN Procurement reference F 1/24 EOJN contract link https://eojn.hr/contract-eo/412951 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 412951 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,291.57 Amount including VAT 6,457.87 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,166.3 Total as amended including VAT 6,457.87 Published paid amount 6,457.87 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V284":"5166.3000000000002","W284":"1291.5699999999999","X284":"6457.8699999999999","Y284":"0","Z284":"0","AA284":"5166.3000000000002","AB284":"6457.8699999999999","AE284":"6457.8699999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,166^*	Contracted	Registar ugovora 2025.
Signed: 2025-09-12	GEOSTAT d. o. o.	Stručni nadzor nad izvođenjem 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 KS 40/25 Procurement reference KS 40/25 EOJN contract link https://eojn.hr/contract-eo/864576 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 864576 Signing date 2025-09-12 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount 6,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"5100","W33":"1275","X33":"6375","Y33":"0","Z33":"0","AA33":"5100","AB33":"6375","AE33":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Contracted	Registar ugovora 2025.
Signed: 2024-11-04	Digital 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 288/24 Procurement reference F 12/24 EOJN contract link https://eojn.hr/contract-eo/414379 Procurement category Robe CPV 31523000 - Osvijetljene oznake i natpisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.11.2024 - DO: 18.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 414379 Signing date 2024-11-04 Explicit period start 2024-11-18 Explicit period end 2024-11-18 Literal source status Izvršen Delivery status completed Published execution date 2024-11-18 VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount 6,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V275":"5100","W275":"1275","X275":"6375","Y275":"0","Z275":"0","AA275":"5100","AB275":"6375","AE275":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-18	INFOPROJEKT d. o. o.	Program za upravljanje prihodima i registar osoba i prostornih jedinica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier INFOPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 47097666873 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 59/25 Procurement reference F 23/25 EOJN contract link https://eojn.hr/contract-eo/862021 Procurement category Robe CPV 48611000 - Programski paket za podatkovnu bazu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862021 Signing date 2025-03-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,270.5 Amount including VAT 6,352.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,082 Total as amended including VAT 6,352.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"5082","W149":"1270.5","X149":"6352.5","Y149":"0","Z149":"0","AA149":"5082","AB149":"6352.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,082^*	Contracted	Registar ugovora 2025.
Signed: 2025-06-02	OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8	Zamjena postojećih podzemnih instalacija (fekalna kanalizacija, telefonski kabeli, vodovodni priključak) u Velom Dolu 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 139/25 Procurement reference KS 108/25 EOJN contract link https://eojn.hr/contract-eo/890825 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 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890825 Signing date 2025-06-02 Literal source status Izvršen Delivery status completed Published execution date 2025-06-04 VAT amount 1,268.75 Amount including VAT 6,343.73 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,074.98 Total as amended including VAT 6,343.73 Published paid amount 6,343.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"5074.9799999999996","W83":"1268.75","X83":"6343.7299999999996","Y83":"0","Z83":"0","AA83":"5074.9799999999996","AB83":"6343.7299999999996","AE83":"6343.7299999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,075^*	Contracted	Registar ugovora 2025.
Signed: 2025-08-14	OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5	Usluga montaže i demontaže zastava na stupove javne rasvjete All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5 Recipient type sole-trader Supplier OIB (as published) 06471524028 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 215/25, N 347/25 Procurement reference KS 135/25 EOJN contract link https://eojn.hr/contract-eo/892988 Procurement category Usluge CPV 51122000 - Usluge instaliranja jarbola za zastave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.08.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 892988 Signing date 2025-08-14 Explicit period start 2025-08-14 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,248.75 Amount including VAT 6,243.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,995 Total as amended including VAT 6,243.75 Published paid amount 6,243.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"4995","W85":"1248.75","X85":"6243.75","Y85":"0","Z85":"0","AA85":"4995","AB85":"6243.75","AE85":"6243.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,995^*	Contracted	Registar ugovora 2025.
Signed: 2024-09-03	SAB. ADRIA d. o. o.	Izrada elektro projekta javne rasvjete partera u sklopu Doma kulture i sporta u Kraljevici 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 219/24 Procurement reference KS 98/24 EOJN contract link https://eojn.hr/contract-eo/430593 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 430593 Signing date 2024-09-03 Literal source status Izvršen Delivery status completed Published execution date 2024-10-08 VAT amount 1,237.5 Amount including VAT 6,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,950 Total as amended including VAT 6,187.5 Published paid amount 6,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"4950","W199":"1237.5","X199":"6187.5","Y199":"0","Z199":"0","AA199":"4950","AB199":"6187.5","AE199":"6187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,950^*	Contracted	Registar ugovora 2025.
Signed: 2024-01-24	Marecon d.o.o.	Projekt sanacije plaže Carovo na k.č. 1/2 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Marecon d.o.o. Recipient type company Supplier OIB (as published) 40702527736 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 16/24 Procurement reference KS 50/24 EOJN contract link https://eojn.hr/contract-eo/427252 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 427252 Signing date 2024-01-24 Literal source status Izvršen Delivery status completed Published execution date 2024-02-09 VAT amount 1,237.5 Amount including VAT 6,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,950 Total as amended including VAT 6,187.5 Published paid amount 6,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"4950","W243":"1237.5","X243":"6187.5","Y243":"0","Z243":"0","AA243":"4950","AB243":"6187.5","AE243":"6187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,950^*	Contracted	Registar ugovora 2025.
Signed: 2025-10-23	USLUŽNI OBRT "MAK" OMIŠALJ, VL.MARIJANA ŠUNIĆ, MEDERMUNIĆE 57 A	Sanacija divljih deponija All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier USLUŽNI OBRT "MAK" OMIŠALJ, VL.MARIJANA ŠUNIĆ, MEDERMUNIĆE 57 A Recipient type sole-trader Supplier OIB (as published) 80778879007 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 9/25 Procurement reference VP 9/25 EOJN contract link https://eojn.hr/contract-eo/890358 Procurement category Usluge CPV 90722000 - Sanacija okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 890358 Signing date 2025-10-23 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 1,212.5 Amount including VAT 6,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,850 Total as amended including VAT 6,062.5 Published paid amount 6,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"4850","W43":"1212.5","X43":"6062.5","Y43":"0","Z43":"0","AA43":"4850","AB43":"6062.5","AE43":"6062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,850^*	Contracted	Registar ugovora 2025.
Signed: 2025-10-17	PETROVIĆ GRADNJA d. o. o.	Izmjera popucalih kanalica i točkasta sanacija dijela krova na dvorcu Novi grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PETROVIĆ GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 04050927609 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 291/25 Procurement reference KS 129/25 EOJN contract link https://eojn.hr/contract-eo/892739 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892739 Signing date 2025-10-17 Literal source status Izvršen Delivery status completed Published execution date 2025-11-10 VAT amount 1,193.25 Amount including VAT 5,966.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,773 Total as amended including VAT 5,966.25 Published paid amount 5,966.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"4773","W74":"1193.25","X74":"5966.25","Y74":"0","Z74":"0","AA74":"4773","AB74":"5966.25","AE74":"5966.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,773^*	Contracted	Registar ugovora 2025.
Signed: 2025-01-31	SAB. ADRIA d. o. o.	Projekt javne rasvjete i vanjske dekorativne rasvjete javnih stuba 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 20/25 Procurement reference KS 63/25 EOJN contract link https://eojn.hr/contract-eo/884939 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 884939 Signing date 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-02-26 VAT amount 1,162.5 Amount including VAT 5,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,650 Total as amended including VAT 5,812.5 Published paid amount 5,812.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"4650","W67":"1162.5","X67":"5812.5","Y67":"0","Z67":"0","AA67":"4650","AB67":"5812.5","AE67":"5812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,650^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-17	PRO VIA d. o. o.	Prometni elaborat – centar Šmrika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRO VIA d. o. o. Recipient type company Supplier OIB (as published) 02670844534 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 94/25 Procurement reference KS 53/25 EOJN contract link https://eojn.hr/contract-eo/973723 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973723 Signing date 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 1,137.5 Amount including VAT 5,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,550 Total as amended including VAT 5,687.5 Published paid amount 5,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"4550","W12":"1137.5","X12":"5687.5","Y12":"0","Z12":"0","AA12":"4550","AB12":"5687.5","AE12":"5687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,550^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-17	PRO VIA d. o. o.	Prometna analiza i projekt prometnih rješenja u dijelu naselja Šmrika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRO VIA d. o. o. Recipient type company Supplier OIB (as published) 02670844534 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 94/25 Procurement reference KS 102/25 EOJN contract link https://eojn.hr/contract-eo/890703 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890703 Signing date 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 1,137.5 Amount including VAT 5,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,550 Total as amended including VAT 5,687.5 Published paid amount 5,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"4550","W72":"1137.5","X72":"5687.5","Y72":"0","Z72":"0","AA72":"4550","AB72":"5687.5","AE72":"5687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,550^*	Contracted	Registar ugovora 2025.
Signed: 2024-01-02	NOVI 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 F 4/24 Procurement reference F 4/24 EOJN contract link https://eojn.hr/contract-eo/413244 Procurement category Usluge CPV 92400000 - Usluge novinske agencije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 413244 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,095 Amount including VAT 5,475 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,380 Total as amended including VAT 5,475 Published paid amount 5,475 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"4380","W282":"1095","X282":"5475","Y282":"0","Z282":"0","AA282":"4380","AB282":"5475","AE282":"5475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,380^*	Contracted	Registar ugovora 2025.
Signed: 2025-01-28	Digital Agency d. o. o.	Održavanje LED zaslona 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 17/25 Procurement reference F 21/25 EOJN contract link https://eojn.hr/contract-eo/861909 Procurement category Usluge CPV 50343000 - Usluge popravaka i održavanja videoopreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861909 Signing date 2025-01-28 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,080 Amount including VAT 5,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,320 Total as amended including VAT 5,400 Published paid amount 5,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"4320","W110":"1080","X110":"5400","Y110":"0","Z110":"0","AA110":"4320","AB110":"5400","AE110":"5400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,320^*	Contracted	Registar ugovora 2025.
Signed: 2025-02-19	TOME d. o. o.	Kombinirano igralo za dječje igralište u Križišću 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 29/25 Procurement reference VP 13/25 EOJN contract link https://eojn.hr/contract-eo/912719 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 912719 Signing date 2025-02-19 Literal source status Izvršen Delivery status completed Published execution date 2025-04-03 VAT amount 1,075 Amount including VAT 5,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,300 Total as amended including VAT 5,375 Published paid amount 5,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"4300","W41":"1075","X41":"5375","Y41":"0","Z41":"0","AA41":"4300","AB41":"5375","AE41":"5375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,300^*	Contracted	Registar ugovora 2025.
Signed: 2025-10-02	AGRAM LIFE osiguranje d.d.	Zdravstveni pregledi djelatnika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier AGRAM LIFE osiguranje d.d. Recipient type company Supplier OIB (as published) 18742666873 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 266/25 Procurement reference F 18/25 EOJN contract link https://eojn.hr/contract-eo/861743 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861743 Signing date 2025-10-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,275 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,275 Total as amended including VAT 4,275 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"4275","W151":"0","X151":"4275","Y151":"0","Z151":"0","AA151":"4275","AB151":"4275"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,275^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-04	PETROVIĆ GRADNJA d. o. o.	Djelomična sanacija krovnog pokrova na dvorcu Novi grad Zrinskih All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PETROVIĆ GRADNJA d. o. o. Recipient type company Supplier OIB (as published) 04050927609 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 78/25 Procurement reference KS 98/25 EOJN contract link https://eojn.hr/contract-eo/890622 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2025 - DO: 23.04.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 890622 Signing date 2025-04-04 Explicit period start 2025-04-15 Explicit period end 2025-04-23 Literal source status Izvršen Delivery status completed Published execution date 2025-04-23 VAT amount 1,061.25 Amount including VAT 5,306.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,245 Total as amended including VAT 5,306.25 Published paid amount 5,306.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"4245","W77":"1061.25","X77":"5306.25","Y77":"0","Z77":"0","AA77":"4245","AB77":"5306.25","AE77":"5306.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,245^*	Contracted	Registar ugovora 2025.
Signed: 2024-09-10	D. 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 221/24 Procurement reference KS 99/24 EOJN contract link https://eojn.hr/contract-eo/430627 Procurement category Robe CPV 09111400 - Goriva na bazi drva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 430627 Signing date 2024-09-10 Literal source status Izvršen Delivery status completed Published execution date 2024-09-24 VAT amount 329.5 Amount including VAT 4,559.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,230 Total as amended including VAT 4,559.5 Published paid amount 4,559.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"4230","W198":"329.5","X198":"4559.5","Y198":"0","Z198":"0","AA198":"4230","AB198":"4559.5","AE198":"4559.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,230^*	Contracted	Registar ugovora 2025.
Signed: 2024-07-01	HERMAN PROJEKT d. o. o.	Izrada glavnog građevinskog projekta za parkiralište u ulici Carovo na k.č. 78 i 88 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier HERMAN PROJEKT d. o. o. Recipient type company Supplier OIB (as published) 04710445011 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 175/24 Procurement reference KS 88/24 EOJN contract link https://eojn.hr/contract-eo/429876 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 429876 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2026-01-15 VAT amount 1,025 Amount including VAT 5,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,100 Total as amended including VAT 5,125 Published paid amount 5,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"4100","W156":"1025","X156":"5125","Y156":"0","Z156":"0","AA156":"4100","AB156":"5125","AE156":"5125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,100^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-19	M. D. B., d. o. o.	Sanacija dijela ogradnog zida i staza na groblju Bakarac All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier M. D. B., d. o. o. Recipient type company Supplier OIB (as published) 65706242319 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 342/24 Procurement reference KS 34/24 EOJN contract link https://eojn.hr/contract-eo/427003 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.12.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427003 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,020 Amount including VAT 5,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,080 Total as amended including VAT 5,100 Published paid amount 5,100 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"4080","W250":"1020","X250":"5100","Y250":"0","Z250":"0","AA250":"4080","AB250":"5100","AE250":"5100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,080^*	Contracted	Registar ugovora 2025.
Signed: 2025-01-01	ARPA PROMET d. o. o.	Nabava uredskog materijala All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier ARPA PROMET d. o. o. Recipient type company Supplier OIB (as published) 81750045800 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number NN Procurement reference F 1/25 EOJN contract link https://eojn.hr/contract-eo/860780 Procurement category Robe CPV 30192000 - Uredske potrepštine Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 860780 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,010.89 Amount including VAT 5,054.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,043.57 Total as amended including VAT 5,054.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"4043.5700000000002","W155":"1010.89","X155":"5054.46","Y155":"0","Z155":"0","AA155":"4043.5700000000002","AB155":"5054.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,044^*	Contracted	Registar ugovora 2025.
Signed: 2025-02-26	STUDIO RECHNER d. o. o.	Nadzor nad izvođenjem radova na uređenju stepenica Frankopan-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 38/25 Procurement reference KS 37/25 EOJN contract link https://eojn.hr/contract-eo/864519 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 864519 Signing date 2025-02-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"4000","W142":"1000","X142":"5000","Y142":"0","Z142":"0","AA142":"4000","AB142":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora 2025.

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