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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: 2025-11-21SAB. ADRIA d. o. o.Stručni i obračunski elektrotehnički nadzor za radove na rekonstrukciji postojećeg glavnog razvodnog ormara u Sportskoj dvorani Kraljevica
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 232/25
Procurement reference
KS 132/25
EOJN contract link
https://eojn.hr/contract-eo/892910
Procurement category
Usluge
CPV
79421100 - Usluge nadzora projekata drugačijih od građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.11.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
892910
Signing date
2025-11-21
Explicit period start
2025-11-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
981.25
Amount including VAT
4,906.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,925
Total as amended including VAT
4,906.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"3925","W124":"981.25","X124":"4906.25","Y124":"0","Z124":"0","AA124":"3925","AB124":"4906.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,925*ContractedRegistar ugovora 2025.
Signed: 2024-02-29RIJEKAPROJEKT - ENERGETIKA d. o .o.Energetski pregled i energetsko certificiranje – domovi i dječji vrtić Orepčići
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
RIJEKAPROJEKT - ENERGETIKA d. o .o.
Recipient type
not-stated
Supplier OIB (as published)
96541170357
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 35/24
Procurement reference
KS 9/24
EOJN contract link
https://eojn.hr/contract-eo/416209
Procurement category
Usluge
CPV
71314000 - Usluge u području energetike i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
416209
Signing date
2024-02-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-14
VAT amount
975
Amount including VAT
4,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,900
Total as amended including VAT
4,875
Published paid amount
4,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V262":"3900","W262":"975","X262":"4875","Y262":"0","Z262":"0","AA262":"3900","AB262":"4875","AE262":"4875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,900*ContractedRegistar ugovora 2025.
Signed: 2025-04-02TOME d. o. o.Urbana oprema – Turkovićeva ulica
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 73/25
Procurement reference
KS 92/25
EOJN contract link
https://eojn.hr/contract-eo/974588
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
974588
Signing date
2025-04-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-16
VAT amount
962.5
Amount including VAT
4,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,850
Total as amended including VAT
4,812.5
Published paid amount
4,812.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"3850","W6":"962.5","X6":"4812.5","Y6":"0","Z6":"0","AA6":"3850","AB6":"4812.5","AE6":"4812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,850*ContractedRegistar ugovora 2025.
Signed: 2024-10-03PETROVIĆ GRADNJA d. o. o.Građevinski radovi na sanaciji okoliša građevine 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 253/24
Procurement reference
KS 109/24
EOJN contract link
https://eojn.hr/contract-eo/432290
Procurement category
Usluge
CPV
90722000 - Sanacija okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
432290
Signing date
2024-10-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-04
VAT amount
962.5
Amount including VAT
4,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,850
Total as amended including VAT
4,812.5
Published paid amount
4,812.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"3850","W188":"962.5","X188":"4812.5","Y188":"0","Z188":"0","AA188":"3850","AB188":"4812.5","AE188":"4812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,850*ContractedRegistar ugovora 2025.
Signed: 2025-04-17ELEKTROINSTALATERSKA RADNJA, vl. MIROSLAV RUŽIĆ, RIJEKA, SUŠAČKO KASTAVSKOG ODREDA 33Radovi na oborinskoj odvodnji nerazvrstane ceste SMR-10, Bobuši-Šeštile
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALATERSKA RADNJA, vl. MIROSLAV RUŽIĆ, RIJEKA, SUŠAČKO KASTAVSKOG ODREDA 33
Recipient type
sole-trader
Supplier OIB (as published)
49984468698
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 90/25
Procurement reference
KS 101/25
EOJN contract link
https://eojn.hr/contract-eo/890679
Procurement category
Radovi
CPV
45232130 - Građevinski radovi na cjevovodu za oborinsku vodu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890679
Signing date
2025-04-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-12
VAT amount
958.5
Amount including VAT
4,792.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,834
Total as amended including VAT
4,792.5
Published paid amount
4,792.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V108":"3834","W108":"958.5","X108":"4792.5","Y108":"0","Z108":"0","AA108":"3834","AB108":"4792.5","AE108":"4792.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,834*ContractedRegistar ugovora 2025.
Signed: 2025-10-16PLANOPOLIS d.o.o.Izrada stručne analize zaprimljenih inicijativa u svrhu utvrđivanja osnovanosti pokretanja postupka za izradu i donošenje prostornog plana
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 289/25
Procurement reference
KS 127/25
EOJN contract link
https://eojn.hr/contract-eo/892686
Procurement category
Usluge
CPV
71621000 - Usluge tehničke analize ili savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
892686
Signing date
2025-10-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-19
VAT amount
950
Amount including VAT
4,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,800
Total as amended including VAT
4,750
Published paid amount
4,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"3800","W73":"950","X73":"4750","Y73":"0","Z73":"0","AA73":"3800","AB73":"4750","AE73":"4750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,800*ContractedRegistar ugovora 2025.
Signed: 2024-10-02STUDIO RECHNER d. o. o.Glavni projekt javnih stuba na dijelu k.č. 114 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 251/24
Procurement reference
KS 107/24
EOJN contract link
https://eojn.hr/contract-eo/432199
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
432199
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
950
Amount including VAT
4,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,800
Total as amended including VAT
4,750
Published paid amount
4,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"3800","W190":"950","X190":"4750","Y190":"0","Z190":"0","AA190":"3800","AB190":"4750","AE190":"4750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,800*ContractedRegistar ugovora 2025.
Signed: 2025-07-16"IGMAR" GRAFIČKI OBRT, VL. IGOR JOŠT, RUŽIĆ SELO, RUŽIĆ SELO 116Tisak plakata za Leto va Kraljevici
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 194/25
Procurement reference
F 25/25
EOJN contract link
https://eojn.hr/contract-eo/862130
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
862130
Signing date
2025-07-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-21
VAT amount
945.75
Amount including VAT
4,728.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,783
Total as amended including VAT
4,728.75
Published paid amount
4,728.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"3783","W122":"945.75","X122":"4728.75","Y122":"0","Z122":"0","AA122":"3783","AB122":"4728.75","AE122":"4728.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,783*ContractedRegistar ugovora 2025.
Signed: 2025-04-04PETROVIĆ GRADNJA d. o. o.Sanacija dijelova platoa okoliša dvorca Frankopan
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 77/25
Procurement reference
KS 97/25
EOJN contract link
https://eojn.hr/contract-eo/890584
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.04.2025 - DO: 14.04.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890584
Signing date
2025-04-04
Explicit period start
2025-04-07
Explicit period end
2025-04-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-14
VAT amount
941.25
Amount including VAT
4,706.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,765
Total as amended including VAT
4,706.25
Published paid amount
4,706.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"3765","W78":"941.25","X78":"4706.25","Y78":"0","Z78":"0","AA78":"3765","AB78":"4706.25","AE78":"4706.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,765*ContractedRegistar ugovora 2025.
Signed: 2025-04-09MADRA 2003 d. o. o.Izrada rukohvata sa stupom za ulazak u more
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
MADRA 2003 d. o. o.
Recipient type
company
Supplier OIB (as published)
11216049537
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 85/25
Procurement reference
KS 100/25
EOJN contract link
https://eojn.hr/contract-eo/890661
Procurement category
Radovi
CPV
45421160 - Bravarski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890661
Signing date
2025-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-06
VAT amount
932.5
Amount including VAT
4,662.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,730
Total as amended including VAT
4,662.5
Published paid amount
4,662.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"3730","W93":"932.5","X93":"4662.5","Y93":"0","Z93":"0","AA93":"3730","AB93":"4662.5","AE93":"4662.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,730*ContractedRegistar ugovora 2025.
Signed: 2025-02-03Hortikultura Dario, Obrt za usluge u hortikulturi, vl. Dario Jemrić, Rijeka, Ulica Ratka Petrovića 38Pripremni agrotehnički radovi okoliša dvorca Frankopan
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
Hortikultura Dario, Obrt za usluge u hortikulturi, vl. Dario Jemrić, Rijeka, Ulica Ratka Petrovića 38
Recipient type
sole-trader
Supplier OIB (as published)
61802994696
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 22/25
Procurement reference
KS 64/25
EOJN contract link
https://eojn.hr/contract-eo/885077
Procurement category
Radovi
CPV
45262640 - Radovi oplemenjivanja okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
885077
Signing date
2025-02-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-11
VAT amount
0
Amount including VAT
3,700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,700
Total as amended including VAT
3,700
Published paid amount
3,700
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"3700","W97":"0","X97":"3700","Y97":"0","Z97":"0","AA97":"3700","AB97":"3700","AE97":"3700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,700*ContractedRegistar ugovora 2025.
Signed: 2025-01-15dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKIOrganizacija koncerata tijekom adventa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI
Recipient type
sole-trader
Supplier OIB (as published)
26252164860
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 12/25
Procurement reference
F 20/25
EOJN contract link
https://eojn.hr/contract-eo/861896
Procurement category
Usluge
CPV
79952100 - Usluge organiziranja kulturnih događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
861896
Signing date
2025-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-17
VAT amount
912.5
Amount including VAT
4,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,650
Total as amended including VAT
4,562.5
Published paid amount
4,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"3650","W113":"912.5","X113":"4562.5","Y113":"0","Z113":"0","AA113":"3650","AB113":"4562.5","AE113":"4562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,650*ContractedRegistar ugovora 2025.
Signed: 2024-10-31SAB. ADRIA d. o. o.Ispitivanje postojećih elektroinstalacija u sportskoj dvorani
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 284/24
Procurement reference
KS 4/25
EOJN contract link
https://eojn.hr/contract-eo/972882
Procurement category
Usluge
CPV
71334000 - Usluge na području strojarstva i elektrotehnike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
972882
Signing date
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-10
VAT amount
900
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,600
Total as amended including VAT
4,500
Published paid amount
4,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"3600","W20":"900","X20":"4500","Y20":"0","Z20":"0","AA20":"3600","AB20":"4500","AE20":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,600*ContractedRegistar ugovora 2025.
Signed: 2024-10-31SAB. ADRIA d. o. o.Ispitivanje razdjelnih elektro ormara u Domu kulture i sporta Kraljevica
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 284/24
Procurement reference
KS 116/24
EOJN contract link
https://eojn.hr/contract-eo/432691
Procurement category
Usluge
CPV
71632000 - Usluge tehničkih ispitivanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
432691
Signing date
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-10
VAT amount
900
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,600
Total as amended including VAT
4,500
Published paid amount
4,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"3600","W22":"900","X22":"4500","Y22":"0","Z22":"0","AA22":"3600","AB22":"4500","AE22":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,600*ContractedRegistar ugovora 2025.
Signed: 2025-06-20SUZA ADRIA d. o. o.Čišćenje šetnice Neriz
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
SUZA ADRIA d. o. o.
Recipient type
company
Supplier OIB (as published)
53081170772
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
VP 14/25
Procurement reference
VP 14/25
EOJN contract link
https://eojn.hr/contract-eo/890264
Procurement category
Usluge
CPV
90910000 - Usluge čišćenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.06.2025 - DO: 30.09.2025
Instrument type
Ugovor
EOJN contract identifier
890264
Signing date
2025-06-20
Explicit period start
2025-06-23
Explicit period end
2025-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
900
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,600
Total as amended including VAT
4,500
Published paid amount
4,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"3600","W44":"900","X44":"4500","Y44":"0","Z44":"0","AA44":"3600","AB44":"4500","AE44":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,600*ContractedRegistar ugovora 2025.
Signed: 2024-01-15SAB. ADRIA d. o. o.Ispitivanje postojećih elektroinstalacija 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 9/24
Procurement reference
KS 22/24
EOJN contract link
https://eojn.hr/contract-eo/426761
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
426761
Signing date
2024-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-20
VAT amount
897.5
Amount including VAT
4,487.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,590
Total as amended including VAT
4,487.5
Published paid amount
4,487.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V257":"3590","W257":"897.5","X257":"4487.5","Y257":"0","Z257":"0","AA257":"3590","AB257":"4487.5","AE257":"4487.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,590*ContractedRegistar ugovora 2025.
Signed: 2025-03-04GEOSTAT d. o. o.Projektna dokumentacija za sanaciju ceste u Stipčićima
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 44/25
Procurement reference
KS 20/25
EOJN contract link
https://eojn.hr/contract-eo/973292
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973292
Signing date
2025-03-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-19
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"3500","W16":"875","X16":"4375","Y16":"0","Z16":"0","AA16":"3500","AB16":"4375","AE16":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora 2025.
Signed: 2025-11-12DALMONT - TURIZAM d. o. o.Catering za svečanu sjednicu Gradskog vijeća
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
DALMONT - TURIZAM d. o. o.
Recipient type
company
Supplier OIB (as published)
84082252145
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 311/25
Procurement reference
F 11/25
EOJN contract link
https://eojn.hr/contract-eo/861646
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.12.2025 - DO: 05.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
861646
Signing date
2025-11-12
Explicit period start
2025-12-05
Explicit period end
2025-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-05
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"3500","W116":"875","X116":"4375","Y116":"0","Z116":"0","AA116":"3500","AB116":"4375","AE116":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora 2025.
Signed: 2025-11-21AQUA PLAN d. o. o.Projekt pristupne ceste oznake KRA-11 prema vanjskom nogometnom igralištu pored Osnovne škole Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
AQUA PLAN d. o. o.
Recipient type
company
Supplier OIB (as published)
87987833027
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 322/25
Procurement reference
KS 131/25
EOJN contract link
https://eojn.hr/contract-eo/892793
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
892793
Signing date
2025-11-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-08
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"3500","W121":"875","X121":"4375","Y121":"0","Z121":"0","AA121":"3500","AB121":"4375","AE121":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora 2025.
Signed: 2025-07-24Digital Agency d. o. o.Produkcija promo videa za Leto va Kraljevici
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 203/25
Procurement reference
F 26/25
EOJN contract link
https://eojn.hr/contract-eo/862159
Procurement category
Usluge
CPV
92111220 - Produkcija promidžbenih videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
862159
Signing date
2025-07-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"3500","W147":"875","X147":"4375","Y147":"0","Z147":"0","AA147":"3500","AB147":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora 2025.
Signed: 2024-10-31SAB. ADRIA d. o. o.Elektrotehnički pregled vanjske rasvjete dvorca 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 282/24
Procurement reference
KS 115/24
EOJN contract link
https://eojn.hr/contract-eo/432649
Procurement category
Usluge
CPV
71334000 - Usluge na području strojarstva i elektrotehnike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
432649
Signing date
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-06
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"3500","W182":"875","X182":"4375","Y182":"0","Z182":"0","AA182":"3500","AB182":"4375","AE182":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora 2025.
Signed: 2025-09-17River Solutions d.o.o.Tehničko-tehnološka zaštita vanjskog nogometnog igrališta u Kraljevici pored osnovne škole
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 253/25
Procurement reference
KS 120/25
EOJN contract link
https://eojn.hr/contract-eo/891869
Procurement category
Robe
CPV
32323300 - Videooprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
891869
Signing date
2025-09-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-14
VAT amount
874.96
Amount including VAT
4,374.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,499.82
Total as amended including VAT
4,374.78
Published paid amount
4,374.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"3499.8200000000002","W68":"874.96000000000004","X68":"4374.7799999999997","Y68":"0","Z68":"0","AA68":"3499.8200000000002","AB68":"4374.7799999999997","AE68":"4374.7799999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora 2025.
Signed: 2024-04-09AQUA PLAN d. o. o.Izrada idejnog rješenja i glavnog projekta uređenja nerazvrstane prometne površine uz državnu cestu DC 99 na k.č. 236/2 k.o. Veli Dol
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
AQUA PLAN d. o. o.
Recipient type
company
Supplier OIB (as published)
87987833027
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 74/24
Procurement reference
KS 66/24
EOJN contract link
https://eojn.hr/contract-eo/428349
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
428349
Signing date
2024-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-01
VAT amount
872.5
Amount including VAT
4,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,490
Total as amended including VAT
4,362.5
Published paid amount
4,362.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V229":"3490","W229":"872.5","X229":"4362.5","Y229":"0","Z229":"0","AA229":"3490","AB229":"4362.5","AE229":"4362.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,490*ContractedRegistar ugovora 2025.
Signed: 2025-03-28D&D KRALJEVICA d.o.o.Sanacija ogradnog zida na groblju Bakarac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
D&D KRALJEVICA d.o.o.
Recipient type
company
Supplier OIB (as published)
59190624895
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 67/25
Procurement reference
KS 96/25
EOJN contract link
https://eojn.hr/contract-eo/890551
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890551
Signing date
2025-03-28
Explicit period start
2025-03-28
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-23
VAT amount
0
Amount including VAT
3,489.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,489.33
Total as amended including VAT
3,489.33
Published paid amount
3,489.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"3489.3299999999999","W118":"0","X118":"3489.3299999999999","Y118":"0","Z118":"0","AA118":"3489.3299999999999","AB118":"3489.3299999999999","AE118":"3489.3299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,489*ContractedRegistar ugovora 2025.
Signed: 2025-06-04STUDIO RECHNER d. o. o.Stručni i obračunski nadzor nad izvođenjem radova na uređenju platoa na k.č. 127/1 k.o. Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
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 145/25
Procurement reference
KS 109/25
EOJN contract link
https://eojn.hr/contract-eo/890863
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890863
Signing date
2025-06-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
870
Amount including VAT
4,350
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,480
Total as amended including VAT
4,350
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"3480","W127":"870","X127":"4350","Y127":"0","Z127":"0","AA127":"3480","AB127":"4350"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,480*ContractedRegistar ugovora 2025.
Signed: 2025-01-20TEHNIČKA RADIONICA d. o. o.Zamjena elektromotora u klima komori u sportskoj dvorani 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 13/25
Procurement reference
KS 62/25
EOJN contract link
https://eojn.hr/contract-eo/884897
Procurement category
Usluge
CPV
51111100 - Usluge instaliranja elektromotora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
884897
Signing date
2025-01-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-23
VAT amount
858.75
Amount including VAT
4,293.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,435
Total as amended including VAT
4,293.75
Published paid amount
4,293.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"3435","W63":"858.75","X63":"4293.75","Y63":"0","Z63":"0","AA63":"3435","AB63":"4293.75","AE63":"4293.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,435*ContractedRegistar ugovora 2025.
Signed: 2025-03-14OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5Nosači zastava za 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 53/25
Procurement reference
KS 78/25
EOJN contract link
https://eojn.hr/contract-eo/886562
Procurement category
Robe
CPV
44212240 - Nosači
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
886562
Signing date
2025-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-19
VAT amount
845.39
Amount including VAT
4,226.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,381.54
Total as amended including VAT
4,226.93
Published paid amount
4,226.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"3381.54","W87":"845.38999999999999","X87":"4226.9300000000003","Y87":"0","Z87":"0","AA87":"3381.54","AB87":"4226.9300000000003","AE87":"4226.9300000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,382*ContractedRegistar ugovora 2025.
Signed: 2024-04-01RI - ING NET d. o. o.Održavanje sustava kamera
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
RI - ING NET d. o. o.
Recipient type
company
Supplier OIB (as published)
18259544697
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
05/2024
Procurement reference
KS 41/24
EOJN contract link
https://eojn.hr/contract-eo/427060
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
427060
Signing date
2024-04-01
Explicit period start
2024-04-01
Explicit period end
2025-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
840
Amount including VAT
4,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,360
Total as amended including VAT
4,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"3360","W248":"840","X248":"4200","Y248":"0","Z248":"0","AA248":"3360","AB248":"4200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,360*ContractedRegistar ugovora 2025.
Signed: 2025-03-20AUTO ČAVRAK d. o. o.Usluga prijevoza onkoloških bolesnika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
AUTO ČAVRAK d. o. o.
Recipient type
company
Supplier OIB (as published)
26035495556
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
F 24/25
Procurement reference
F 24/25
EOJN contract link
https://eojn.hr/contract-eo/862091
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
862091
Signing date
2025-03-20
Explicit period start
2025-04-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
825
Amount including VAT
4,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,300
Total as amended including VAT
4,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"3300","W148":"825","X148":"4125","Y148":"0","Z148":"0","AA148":"3300","AB148":"4125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,300*ContractedRegistar ugovora 2025.
Signed: 2025-01-15dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKINajam opreme za advent
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI
Recipient type
sole-trader
Supplier OIB (as published)
26252164860
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 11/25
Procurement reference
F 19/25
EOJN contract link
https://eojn.hr/contract-eo/861876
Procurement category
Usluge
CPV
51514000 - Usluge instaliranja razne opreme opće namjene
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
861876
Signing date
2025-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-17
VAT amount
806.5
Amount including VAT
4,032.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,226
Total as amended including VAT
4,032.5
Published paid amount
4,032.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"3226","W112":"806.5","X112":"4032.5","Y112":"0","Z112":"0","AA112":"3226","AB112":"4032.5","AE112":"4032.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,226*ContractedRegistar ugovora 2025.
Signed: 2024-12-11dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKINajam ozvučenja i opreme za svečanu sjednicu Gradskog vijeća Grada Kraljevice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI
Recipient type
sole-trader
Supplier OIB (as published)
26252164860
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 339/24
Procurement reference
F 17/24
EOJN contract link
https://eojn.hr/contract-eo/415087
Procurement category
Robe
CPV
48952000 - Razglas
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.12.2024 - DO: 13.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
415087
Signing date
2024-12-11
Explicit period start
2024-12-13
Explicit period end
2024-12-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-13
VAT amount
806.5
Amount including VAT
4,032.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,226
Total as amended including VAT
4,032.5
Published paid amount
4,032.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V270":"3226","W270":"806.5","X270":"4032.5","Y270":"0","Z270":"0","AA270":"3226","AB270":"4032.5","AE270":"4032.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,226*ContractedRegistar ugovora 2025.
Signed: 2024-11-14PRO VIA d. o. o.Prometni elaborat Ulica Kalina
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 305/24
Procurement reference
KS 121/24
EOJN contract link
https://eojn.hr/contract-eo/433068
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
433068
Signing date
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-29
VAT amount
805
Amount including VAT
4,025
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,220
Total as amended including VAT
4,025
Published paid amount
4,025
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"3220","W178":"805","X178":"4025","Y178":"0","Z178":"0","AA178":"3220","AB178":"4025","AE178":"4025"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,220*ContractedRegistar ugovora 2025.
Signed: 2024-07-04SUZA ADRIA d. o. o.Čišćenje šetnice Neriz
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
SUZA ADRIA d. o. o.
Recipient type
company
Supplier OIB (as published)
53081170772
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
VP 13/24
Procurement reference
VP 13/24
EOJN contract link
https://eojn.hr/contract-eo/434214
Procurement category
Usluge
CPV
90680000 - Usluge čišćenja plaža
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.07.2024 - DO: 30.09.2024
Instrument type
Ugovor
EOJN contract identifier
434214
Signing date
2024-07-04
Explicit period start
2024-07-04
Explicit period end
2024-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
801
Amount including VAT
4,005
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,204
Total as amended including VAT
4,005
Published paid amount
4,005
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V168":"3204","W168":"801","X168":"4005","Y168":"0","Z168":"0","AA168":"3204","AB168":"4005","AE168":"4005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,204*ContractedRegistar ugovora 2025.
Signed: 2025-02-26STUDIO RECHNER d. o. o.Stručni nadzor nad uređenjem dječjeg parka u Turkovićevoj ulici
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 39/25
Procurement reference
KS 14/25
EOJN contract link
https://eojn.hr/contract-eo/863177
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
863177
Signing date
2025-02-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-28
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
4,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"3200","W36":"800","X36":"4000","Y36":"0","Z36":"0","AA36":"3200","AB36":"4000","AE36":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar ugovora 2025.
Signed: 2024-09-26AQUA PLAN d. o. o.Idejno rješenje nastavka privoza 4 na DC8
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
AQUA PLAN d. o. o.
Recipient type
company
Supplier OIB (as published)
87987833027
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 238/24
Procurement reference
KS 102/24
EOJN contract link
https://eojn.hr/contract-eo/431447
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
431447
Signing date
2024-09-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-05
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
4,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V195":"3200","W195":"800","X195":"4000","Y195":"0","Z195":"0","AA195":"3200","AB195":"4000","AE195":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar ugovora 2025.
Signed: 2024-10-02STUDIO RECHNER d. o. o.Nadzor nad opremanjem Društvenog doma Šmrika
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 248/24
Procurement reference
KS 101/24
EOJN contract link
https://eojn.hr/contract-eo/431388
Procurement category
Usluge
CPV
79714000 - Usluge nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
431388
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
4,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"3200","W196":"800","X196":"4000","Y196":"0","Z196":"0","AA196":"3200","AB196":"4000","AE196":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar ugovora 2025.
Signed: 2025-12-23dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKINajam ozvučenja i opreme za svečanu sjednicu Gradskog vijeća Grada Kraljevice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI
Recipient type
sole-trader
Supplier OIB (as published)
26252164860
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 350/25
Procurement reference
F 12/25
EOJN contract link
https://eojn.hr/contract-eo/861656
Procurement category
Robe
CPV
48952000 - Razglas
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
861656
Signing date
2025-12-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-23
VAT amount
799.5
Amount including VAT
3,997.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,198
Total as amended including VAT
3,997.5
Published paid amount
3,997.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"3198","W114":"799.5","X114":"3997.5","Y114":"0","Z114":"0","AA114":"3198","AB114":"3997.5","AE114":"3997.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,198*ContractedRegistar ugovora 2025.
Signed: 2025-12-02INFOPROJEKT d. o. o.Aplikacija Ugovori
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 330/25
Procurement reference
F 31/25
EOJN contract link
https://eojn.hr/contract-eo/862443
Procurement category
Robe
CPV
48490000 - Programski paket za javnu nabavu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
862443
Signing date
2025-12-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-31
VAT amount
794.75
Amount including VAT
3,973.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,179
Total as amended including VAT
3,973.75
Published paid amount
3,973.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"3179","W96":"794.75","X96":"3973.75","Y96":"0","Z96":"0","AA96":"3179","AB96":"3973.75","AE96":"3973.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,179*ContractedRegistar ugovora 2025.
Signed: 2025-01-13INFOPROJEKT d. o. o.Nabavke računalne opreme
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 5/25, N 74/25
Procurement reference
F 16/25
EOJN contract link
https://eojn.hr/contract-eo/994264
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.01.2025 - DO: 31.05.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
994264
Signing date
2025-01-13
Explicit period start
2025-01-13
Explicit period end
2025-05-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-31
VAT amount
791
Amount including VAT
3,955
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,164
Total as amended including VAT
3,955
Published paid amount
3,955
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"3164","W4":"791","X4":"3955","Y4":"0","Z4":"0","AA4":"3164","AB4":"3955","AE4":"3955"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,164*ContractedRegistar ugovora 2025.
Signed: 2024-12-13SIGNALGRAD d.o.o.Vertikalna signalizacija na nerazvrstanoj cesti VDOL-9 na k.č. 1857/1 k.o. Veli Dol
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 340/24
Procurement reference
KS 127/24
EOJN contract link
https://eojn.hr/contract-eo/433386
Procurement category
Robe
CPV
34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
433386
Signing date
2024-12-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-07
VAT amount
780
Amount including VAT
3,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,120
Total as amended including VAT
3,900
Published paid amount
3,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"3120","W172":"780","X172":"3900","Y172":"0","Z172":"0","AA172":"3120","AB172":"3900","AE172":"3900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,120*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