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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: 2024-10-03PETROVIĆ GRADNJA d. o. o.Sanacija dijela krova na centralnoj zgradi vatrogasnog doma DVD 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 255/24
Procurement reference
KS 110/24
EOJN contract link
https://eojn.hr/contract-eo/432337
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
432337
Signing date
2024-10-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-11
VAT amount
776.5
Amount including VAT
3,882.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,106
Total as amended including VAT
3,882.5
Published paid amount
3,882.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"3106","W187":"776.5","X187":"3882.5","Y187":"0","Z187":"0","AA187":"3106","AB187":"3882.5","AE187":"3882.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,106*ContractedRegistar ugovora 2025.
Signed: 2025-10-16GPZ d. d.Izvedbeni projekt kojim se rješava problem pribrežnih voda s ispustom u otvoreni kanal u Bakarcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GPZ d. d.
Recipient type
company
Supplier OIB (as published)
01788637246
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 288/25
Procurement reference
KS 126/25
EOJN contract link
https://eojn.hr/contract-eo/892660
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
892660
Signing date
2025-10-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
1,550
Amount including VAT
4,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,100
Total as amended including VAT
4,650
Published paid amount
4,650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"3100","W98":"1550","X98":"4650","Y98":"0","Z98":"0","AA98":"3100","AB98":"4650","AE98":"4650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,100*ContractedRegistar ugovora 2025.
Signed: 2024-02-23OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5Dobava i dostava 3D adventskog vijenca
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 32/24
Procurement reference
F 8/24
EOJN contract link
https://eojn.hr/contract-eo/413650
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
413650
Signing date
2024-02-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-27
VAT amount
770
Amount including VAT
3,850
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,080
Total as amended including VAT
3,850
Published paid amount
3,850
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V279":"3080","W279":"770","X279":"3850","Y279":"0","Z279":"0","AA279":"3080","AB279":"3850","AE279":"3850"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,080*ContractedRegistar ugovora 2025.
Signed: 2025-07-15GP IZVEDBA d.o.o.Izrada betonskih opločnika na dijelu trga u Šmriki na kontaktnoj zoni s parkiralištem k.č. 772/16 i 772/15 k.o. Šmrika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
GP IZVEDBA d.o.o.
Recipient type
company
Supplier OIB (as published)
62172975217
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 190/25
Procurement reference
KS 111/25
EOJN contract link
https://eojn.hr/contract-eo/890902
Procurement category
Radovi
CPV
45233252 - Radovi na površinskom sloju ulica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890902
Signing date
2025-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-31
VAT amount
760
Amount including VAT
3,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,040
Total as amended including VAT
3,800
Published paid amount
3,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"3040","W101":"760","X101":"3800","Y101":"0","Z101":"0","AA101":"3040","AB101":"3800","AE101":"3800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,040*ContractedRegistar ugovora 2025.
Signed: 2024-11-04EL-KAST d.o.o.Nova razdjelna ploča u društvenom domu Ivica Turina u Šmriki
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
EL-KAST d.o.o.
Recipient type
company
Supplier OIB (as published)
50683237109
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 285/24
Procurement reference
KS 117/24
EOJN contract link
https://eojn.hr/contract-eo/432722
Procurement category
Robe
CPV
31214510 - Razdjelne ploče
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
432722
Signing date
2024-11-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
760
Amount including VAT
3,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,040
Total as amended including VAT
3,800
Published paid amount
3,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"3040","W181":"760","X181":"3800","Y181":"0","Z181":"0","AA181":"3040","AB181":"3800","AE181":"3800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,040*ContractedRegistar ugovora 2025.
Signed: 2024-10-23SIGNALGRAD d.o.o.Zaštitni lukovi u Bakarcu i Kraljevici
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 272/24
Procurement reference
VP 14/24
EOJN contract link
https://eojn.hr/contract-eo/434265
Procurement category
Robe
CPV
34928000 - Prometna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
434265
Signing date
2024-10-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-25
VAT amount
756
Amount including VAT
3,780
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,024
Total as amended including VAT
3,780
Published paid amount
3,780
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V167":"3024","W167":"756","X167":"3780","Y167":"0","Z167":"0","AA167":"3024","AB167":"3780","AE167":"3780"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,024*ContractedRegistar ugovora 2025.
Signed: 2024-06-10BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BBZamjena alu bravarije za objekt na adresi Palih boraca 4, Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB
Recipient type
sole-trader
Supplier OIB (as published)
67233860201
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 146/24
Procurement reference
KS 80/24
EOJN contract link
https://eojn.hr/contract-eo/429108
Procurement category
Usluge
CPV
98395000 - Bravarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
429108
Signing date
2024-06-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-15
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"3000","W216":"750","X216":"3750","Y216":"0","Z216":"0","AA216":"3000","AB216":"3750","AE216":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora 2025.
Signed: 2024-06-26PETROVIĆ GRADNJA d. o. o.Uklanjanje metalnih štandova na trgu u ulici Palih boraca
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 169/24
Procurement reference
KS 87/24
EOJN contract link
https://eojn.hr/contract-eo/429815
Procurement category
Usluge
CPV
90500000 - Usluge u vezi s otpacima i otpadom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
429815
Explicit source classification
CPV: 90500000 - Usluge u vezi s otpacima i otpadom
Signing date
2024-06-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-08
VAT amount
743
Amount including VAT
3,715
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,972
Total as amended including VAT
3,715
Published paid amount
3,715
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V209":"2972","W209":"743","X209":"3715","Y209":"0","Z209":"0","AA209":"2972","AB209":"3715","AE209":"3715"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,972*ContractedRegistar ugovora 2025.
Signed: 2025-04-24PETROVIĆ GRADNJA d. o. o.Sanacija terase Doma zdravlja 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 98/25
Procurement reference
KS 105/25
EOJN contract link
https://eojn.hr/contract-eo/890790
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890790
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-19
VAT amount
742.75
Amount including VAT
3,713.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,971
Total as amended including VAT
3,713.75
Published paid amount
3,713.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"2971","W76":"742.75","X76":"3713.75","Y76":"0","Z76":"0","AA76":"2971","AB76":"3713.75","AE76":"3713.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,971*ContractedRegistar ugovora 2025.
Signed: 2024-06-26PETROVIĆ GRADNJA d. o. o.Sanacija sjevernog platoa okoliša dvorca Novi grad Zrinski u Kraljevici
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 168/24
Procurement reference
KS 86/24
EOJN contract link
https://eojn.hr/contract-eo/429776
Procurement category
Usluge
CPV
90722000 - Sanacija okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
429776
Signing date
2024-06-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-04
VAT amount
740.62
Amount including VAT
3,703.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,962.5
Total as amended including VAT
3,703.12
Published paid amount
3,703.12
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V210":"2962.5","W210":"740.62","X210":"3703.1199999999999","Y210":"0","Z210":"0","AA210":"2962.5","AB210":"3703.1199999999999","AE210":"3703.1199999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,963*ContractedRegistar ugovora 2025.
Signed: 2025-05-06PETROVIĆ GRADNJA d. o. o.Hitna intervencija na popravku krova na dvorcu 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 105/25
Procurement reference
KS 107/25
EOJN contract link
https://eojn.hr/contract-eo/890809
Procurement category
Radovi
CPV
45261210 - Krovopokrivački radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
890809
Signing date
2025-05-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-09
VAT amount
738
Amount including VAT
3,690
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,952
Total as amended including VAT
3,690
Published paid amount
3,690
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"2952","W75":"738","X75":"3690","Y75":"0","Z75":"0","AA75":"2952","AB75":"3690","AE75":"3690"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,952*ContractedRegistar ugovora 2025.
Signed: 2025-12-17OCTOPUS RIJEKA d. o. o.Dobava i ugradnja ograde na postojećem pješačkom mostu na šetnici Carovo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
OCTOPUS RIJEKA d. o. o.
Recipient type
company
Supplier OIB (as published)
48040192055
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 340/25
Procurement reference
KS 133/25
EOJN contract link
https://eojn.hr/contract-eo/892934
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
892934
Signing date
2025-12-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-30
VAT amount
737.5
Amount including VAT
3,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,950
Total as amended including VAT
3,687.5
Published paid amount
3,687.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"2950","W80":"737.5","X80":"3687.5","Y80":"0","Z80":"0","AA80":"2950","AB80":"3687.5","AE80":"3687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,950*ContractedRegistar ugovora 2025.
Signed: 2024-03-19River Solutions d.o.o.Projekt tehničo-tehnološke zaštite za Dom kulture i sporta Kraljevica
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 56/24
Procurement reference
KS 63/24
EOJN contract link
https://eojn.hr/contract-eo/428134
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
428134
Signing date
2024-03-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-26
VAT amount
737.5
Amount including VAT
3,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,950
Total as amended including VAT
3,687.5
Published paid amount
3,687.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"2950","W232":"737.5","X232":"3687.5","Y232":"0","Z232":"0","AA232":"2950","AB232":"3687.5","AE232":"3687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,950*ContractedRegistar ugovora 2025.
Signed: 2024-11-26PETROVIĆ GRADNJA d. o. o.Sanacija pokrova objekta na k.č. 1297 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 322/24
Procurement reference
KS 123/24
EOJN contract link
https://eojn.hr/contract-eo/433134
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
433134
Signing date
2024-11-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-03
VAT amount
735
Amount including VAT
3,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,940
Total as amended including VAT
3,675
Published paid amount
3,675
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"2940","W176":"735","X176":"3675","Y176":"0","Z176":"0","AA176":"2940","AB176":"3675","AE176":"3675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,940*ContractedRegistar ugovora 2025.
Signed: 2025-02-26STUDIO RECHNER d. o. o.Nadzor nad uklanjanjem građevina na k.č. 127/1 k.o. Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
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 37/25
Procurement reference
KS 59/25
EOJN contract link
https://eojn.hr/contract-eo/884664
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
884664
Signing date
2025-02-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
700
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,800
Total as amended including VAT
3,500
Published paid amount
3,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"2800","W30":"700","X30":"3500","Y30":"0","Z30":"0","AA30":"2800","AB30":"3500","AE30":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,800*ContractedRegistar ugovora 2025.
Signed: 2024-07-10SAB. ADRIA d. o. o.Nadzor nad elektrotehničkim radovima u društvenom domu „Ivica Turina“ u Šmriki
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
SAB. ADRIA d. o. o.
Recipient type
company
Supplier OIB (as published)
73318537017
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 184/24
Procurement reference
KS 93/24
EOJN contract link
https://eojn.hr/contract-eo/430134
Procurement category
Usluge
CPV
79714000 - Usluge nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
430134
Signing date
2024-07-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
700
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,800
Total as amended including VAT
3,500
Published paid amount
3,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"2800","W204":"700","X204":"3500","Y204":"0","Z204":"0","AA204":"2800","AB204":"3500","AE204":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,800*ContractedRegistar ugovora 2025.
Signed: 2024-05-03IZGRADNJA, d. o. o.Izrada i montaža maske za cijevi koje su ujedno i klupe za sjedenje u prostoriji Praktikuma u sportskoj dvorani
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
IZGRADNJA, d. o. o.
Recipient type
company
Supplier OIB (as published)
23921275944
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 92/24
Procurement reference
KS 69/24
EOJN contract link
https://eojn.hr/contract-eo/428449
Procurement category
Radovi
CPV
45421000 - Stolarski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
428449
Signing date
2024-05-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-31
VAT amount
697.5
Amount including VAT
3,487.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,790
Total as amended including VAT
3,487.5
Published paid amount
3,487.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V227":"2790","W227":"697.5","X227":"3487.5","Y227":"0","Z227":"0","AA227":"2790","AB227":"3487.5","AE227":"3487.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,790*ContractedRegistar ugovora 2025.
Signed: 2025-02-21Obrt: IP REKLAMNI STUDIO, vl. IVAN POŽARIĆLogotip na pročelju Sportske dvorane u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
Obrt: IP REKLAMNI STUDIO, vl. IVAN POŽARIĆ
Recipient type
sole-trader
Supplier OIB (as published)
66942768272
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 34/25
Procurement reference
KS 70/25
EOJN contract link
https://eojn.hr/contract-eo/886376
Procurement category
Robe
CPV
44423450 - Natpisne pločice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
75 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
886376
Signing date
2025-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-28
VAT amount
688
Amount including VAT
3,440
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,752
Total as amended including VAT
3,440
Published paid amount
3,440
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"2752","W81":"688","X81":"3440","Y81":"0","Z81":"0","AA81":"2752","AB81":"3440","AE81":"3440"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,752*ContractedRegistar ugovora 2025.
Signed: 2024-06-18PETROVIĆ GRADNJA d. o. o.Popravak krova na zgradi Palih boraca 4, k.č. 384 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 156/24
Procurement reference
KS 83/24
EOJN contract link
https://eojn.hr/contract-eo/429646
Procurement category
Radovi
CPV
45261910 - Popravak krova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
429646
Signing date
2024-06-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-25
VAT amount
686.25
Amount including VAT
3,431.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,745
Total as amended including VAT
3,431.25
Published paid amount
3,431.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"2745","W213":"686.25","X213":"3431.25","Y213":"0","Z213":"0","AA213":"2745","AB213":"3431.25","AE213":"3431.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,745*ContractedRegistar ugovora 2025.
Signed: 2025-10-02TERMO SERVIS ČARGONJA d. o. o.Popravak dijela sustava grijanje/hlađenje u zdravstvenoj stanici u Kraljevici
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 270/25
Procurement reference
KS 122/25
EOJN contract link
https://eojn.hr/contract-eo/892513
Procurement category
Usluge
CPV
50720000 - Usluge popravaka i održavanja centralnoga grijanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
892513
Signing date
2025-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-28
VAT amount
685.75
Amount including VAT
3,428.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,743
Total as amended including VAT
3,428.75
Published paid amount
3,428.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"2743","W60":"685.75","X60":"3428.75","Y60":"0","Z60":"0","AA60":"2743","AB60":"3428.75","AE60":"3428.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,743*ContractedRegistar ugovora 2025.
Signed: 2025-04-24STUDIO RECHNER d. o. o.Izrada izvedbenog projekta – uređenje pristupnog 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 97/25
Procurement reference
KS 104/25
EOJN contract link
https://eojn.hr/contract-eo/890777
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
890777
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-31
VAT amount
680
Amount including VAT
3,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,720
Total as amended including VAT
3,400
Published paid amount
3,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"2720","W65":"680","X65":"3400","Y65":"0","Z65":"0","AA65":"2720","AB65":"3400","AE65":"3400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,720*ContractedRegistar ugovora 2025.
Signed: 2025-07-09IN - VISO d. o. o.Stručni nadzor Zrinski
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
IN - VISO d. o. o.
Recipient type
company
Supplier OIB (as published)
03821799450
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 180/25
Procurement reference
KS 9/25
EOJN contract link
https://eojn.hr/contract-eo/973097
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.07.2025 - DO: 01.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973097
Signing date
2025-07-09
Explicit period start
2025-07-09
Explicit period end
2025-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-04
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"2700","W18":"675","X18":"3375","Y18":"0","Z18":"0","AA18":"2700","AB18":"3375","AE18":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*ContractedRegistar ugovora 2025.
Signed: 2024-03-26IN - VISO d. o. o.Arhitektonski projekt opremanja sanitarnog čvora za invalidne osobe i osobe smanjene pokretljivosti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
IN - VISO d. o. o.
Recipient type
company
Supplier OIB (as published)
03821799450
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 58/24
Procurement reference
KS 64/24
EOJN contract link
https://eojn.hr/contract-eo/428196
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
428196
Signing date
2024-03-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-03
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V231":"2700","W231":"675","X231":"3375","Y231":"0","Z231":"0","AA231":"2700","AB231":"3375","AE231":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*ContractedRegistar ugovora 2025.
Signed: 2024-03-14EL-KAST d.o.o.Nabava i ugradnja nadgradnih svjetiljki, ugradnih svjetiljki, sigurnosne rasvjete i razdjelnika za rasvjetu vjetrobrana i nadstrešnice u sportskoj dvorani u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
EL-KAST d.o.o.
Recipient type
company
Supplier OIB (as published)
50683237109
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 48/24
Procurement reference
KS 61/24
EOJN contract link
https://eojn.hr/contract-eo/428035
Procurement category
Robe
CPV
31520000 - Svjetiljke i pribor za svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
428035
Signing date
2024-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-28
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"2700","W234":"675","X234":"3375","Y234":"0","Z234":"0","AA234":"2700","AB234":"3375","AE234":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*ContractedRegistar ugovora 2025.
Signed: 2024-01-04ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4Rekonstrukcija razvodnog ormara vanjske rasvjete – Novi grad Zrinski
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4
Recipient type
sole-trader
Supplier OIB (as published)
73829489399
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 1/24
Procurement reference
KS 56/24
EOJN contract link
https://eojn.hr/contract-eo/427552
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
427552
Signing date
2024-01-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-31
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V238":"2700","W238":"675","X238":"3375","Y238":"0","Z238":"0","AA238":"2700","AB238":"3375","AE238":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*ContractedRegistar ugovora 2025.
Signed: 2024-01-24Marecon d.o.o.Projektna dokumentacija za sanaciju pomorskog dobra – morska obala u Bakarcu
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 17/24
Procurement reference
KS 52/24
EOJN contract link
https://eojn.hr/contract-eo/427428
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
427428
Signing date
2024-01-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-09
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"2700","W241":"675","X241":"3375","Y241":"0","Z241":"0","AA241":"2700","AB241":"3375","AE241":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*ContractedRegistar ugovora 2025.
Signed: 2024-05-20FIDON d.o.o.Izrada procjene otpornosti na klimatske promjene za projekt uređenja plaža Oštro i Banj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
FIDON d.o.o.
Recipient type
company
Supplier OIB (as published)
61198189867
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 124/24
Procurement reference
F 9/24
EOJN contract link
https://eojn.hr/contract-eo/413726
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.05.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
413726
Signing date
2024-05-20
Explicit period start
2024-05-20
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V278":"2700","W278":"675","X278":"3375","Y278":"0","Z278":"0","AA278":"2700","AB278":"3375","AE278":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*ContractedRegistar ugovora 2025.
Signed: 2024-06-12OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5Radovi na sanaciji oštećenog stupa – cesta za Oštro, Kraljevica
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 149/24
Procurement reference
KS 81/24
EOJN contract link
https://eojn.hr/contract-eo/429149
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
100 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
429149
Signing date
2024-06-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-09
VAT amount
674.3
Amount including VAT
3,371.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,697.2
Total as amended including VAT
3,371.5
Published paid amount
3,371.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"2697.1999999999998","W215":"674.29999999999995","X215":"3371.5","Y215":"0","Z215":"0","AA215":"2697.1999999999998","AB215":"3371.5","AE215":"3371.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,697*ContractedRegistar ugovora 2025.
Signed: 2024-11-26M. D. B., d. o. o.Sanacija stepenica u ulici Kalina
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 323/24
Procurement reference
KS 122/24
EOJN contract link
https://eojn.hr/contract-eo/433098
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
433098
Signing date
2024-11-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-09
VAT amount
673.24
Amount including VAT
3,366.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,692.97
Total as amended including VAT
3,366.21
Published paid amount
3,366.21
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"2692.9699999999998","W177":"673.24000000000001","X177":"3366.21","Y177":"0","Z177":"0","AA177":"2692.9699999999998","AB177":"3366.21","AE177":"3366.21"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,693*ContractedRegistar ugovora 2025.
Signed: 2025-10-02TERMO SERVIS ČARGONJA d. o. o.Dobava i ugradnja dvije klime u staroj školi u Križišću
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 269/25
Procurement reference
KS 121/25
EOJN contract link
https://eojn.hr/contract-eo/892486
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
892486
Signing date
2025-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-03
VAT amount
672.5
Amount including VAT
3,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,690
Total as amended including VAT
3,362.5
Published paid amount
3,362.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"2690","W61":"672.5","X61":"3362.5","Y61":"0","Z61":"0","AA61":"2690","AB61":"3362.5","AE61":"3362.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,690*ContractedRegistar ugovora 2025.
Signed: 2025-04-09MADRA 2003 d. o. o.Izrada rukohvata za stubišta na plaži Carovo
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 84/25
Procurement reference
KS 99/25
EOJN contract link
https://eojn.hr/contract-eo/890646
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
890646
Signing date
2025-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-06
VAT amount
667.5
Amount including VAT
3,337.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,670
Total as amended including VAT
3,337.5
Published paid amount
3,337.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"2670","W94":"667.5","X94":"3337.5","Y94":"0","Z94":"0","AA94":"2670","AB94":"3337.5","AE94":"3337.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,670*ContractedRegistar ugovora 2025.
Signed: 2024-10-02STUDIO RECHNER d. o. o.Idejno rješenje ŠRK Jastog
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 250/24
Procurement reference
KS 106/24
EOJN contract link
https://eojn.hr/contract-eo/432148
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
432148
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
665
Amount including VAT
3,325
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,660
Total as amended including VAT
3,325
Published paid amount
3,325
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"2660","W191":"665","X191":"3325","Y191":"0","Z191":"0","AA191":"2660","AB191":"3325","AE191":"3325"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,660*ContractedRegistar ugovora 2025.
Signed: 2024-11-24DALMONT - 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 319/24
Procurement reference
F 16/24
EOJN contract link
https://eojn.hr/contract-eo/414982
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.12.2024 - DO: 06.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
414982
Signing date
2024-11-24
Explicit period start
2024-12-06
Explicit period end
2024-12-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-06
VAT amount
640
Amount including VAT
3,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,560
Total as amended including VAT
3,200
Published paid amount
3,200
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V271":"2560","W271":"640","X271":"3200","Y271":"0","Z271":"0","AA271":"2560","AB271":"3200","AE271":"3200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,560*ContractedRegistar ugovora 2025.
Signed: 2024-04-25IN - VISO d. o. o.Nadzor nad sanacijom unutarnjeg stubišta Stari grad Zrinski
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
IN - VISO d. o. o.
Recipient type
company
Supplier OIB (as published)
03821799450
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 86/24
Procurement reference
KS 8/24
EOJN contract link
https://eojn.hr/contract-eo/416155
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
416155
Signing date
2024-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-23
VAT amount
625
Amount including VAT
3,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,500
Total as amended including VAT
3,125
Published paid amount
3,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V263":"2500","W263":"625","X263":"3125","Y263":"0","Z263":"0","AA263":"2500","AB263":"3125","AE263":"3125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,500*ContractedRegistar ugovora 2025.
Signed: 2025-10-13TEH-CONTROL INSPECT d.o.o.Koordinator II nad obnovom i opremanjem vanjskog sportskog igrališta u Kraljevici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
TEH-CONTROL INSPECT d.o.o.
Recipient type
company
Supplier OIB (as published)
60469632937
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 79/25
Procurement reference
KS 79/25
EOJN contract link
https://eojn.hr/contract-eo/890308
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
890308
Signing date
2025-10-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
600
Amount including VAT
3,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,400
Total as amended including VAT
3,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"2400","W136":"600","X136":"3000","Y136":"0","Z136":"0","AA136":"2400","AB136":"3000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,400*ContractedRegistar ugovora 2025.
Signed: 2024-10-02STUDIO RECHNER d. o. o.Glavni projekt dječjeg parka u Turkovićevoj ulici na k.č. 64 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 252/24
Procurement reference
KS 108/24
EOJN contract link
https://eojn.hr/contract-eo/432242
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
432242
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
535
Amount including VAT
2,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,140
Total as amended including VAT
2,675
Published paid amount
2,675
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"2140","W189":"535","X189":"2675","Y189":"0","Z189":"0","AA189":"2140","AB189":"2675","AE189":"2675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,140*ContractedRegistar ugovora 2025.
Signed: 2025-11-27TEH-CONTROL INSPECT d.o.o.Koordinator II nad sanacijom dijela krova Stari grad Zrinskih
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
TEH-CONTROL INSPECT d.o.o.
Recipient type
company
Supplier OIB (as published)
60469632937
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
KS 82/25
Procurement reference
KS 82/25
EOJN contract link
https://eojn.hr/contract-eo/974053
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
974053
Signing date
2025-11-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
500
Amount including VAT
2,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,000
Total as amended including VAT
2,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"2000","W9":"500","X9":"2500","Y9":"0","Z9":"0","AA9":"2000","AB9":"2500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,000*ContractedRegistar ugovora 2025.
Signed: 2025-05-13R. D. I. d. o. o.Rasvjeta skladišnog prostora u Sportskoj dvorani Kraljevica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRALJEVICA
Buyer basis
buyer-column-names-government
Supplier
R. D. I. d. o. o.
Recipient type
company
Supplier OIB (as published)
84236144932
Buyer OIB
41878841251
Register layout family
eojn-analytics-export
Contract number
N 119/25
Procurement reference
KS 80/25
EOJN contract link
https://eojn.hr/contract-eo/973926
Procurement category
Robe
CPV
31524120 - Stropne svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973926
Signing date
2025-05-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-16
VAT amount
268.88
Amount including VAT
1,344.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,075.5
Total as amended including VAT
1,344.38
Published paid amount
1,344.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"1075.5","W10":"268.88","X10":"1344.3800000000001","Y10":"0","Z10":"0","AA10":"1075.5","AB10":"1344.3800000000001","AE10":"1344.3800000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,076*ContractedRegistar ugovora 2025.
2014 (approval year)Nacionalna zaklada za razvoj civilnoga društvaVišenamjenska dvorana "PraktikUM"
All fields
Domain
association-grants
Programme
Odobrene financijske potpore OCD-ima (Ured za udruge)
Grantor (as published)
Nacionalna zaklada za razvoj civilnoga društva
Organisation (as published)
Grad Kraljevica
Recipient type (from name)
public-body
Recipient OIB (as printed)
41878841251
Source OIB status
printed-valid
Approval year
2,014
Source currency marking
cell-number-format-kn
Project / programme
Višenamjenska dvorana "PraktikUM"
County (source column)
Primorsko-goranska
141,000 HRKAllocatedVlada Republike Hrvatske — Ured za udruge
2014 (approval year)Nacionalna zaklada za razvoj civilnoga društvaRazvojna suradnja- Prostori sudjelovanja
All fields
Domain
association-grants
Programme
Odobrene financijske potpore OCD-ima (Ured za udruge)
Grantor (as published)
Nacionalna zaklada za razvoj civilnoga društva
Organisation (as published)
Grad Kraljevica
Recipient type (from name)
public-body
Recipient OIB (as printed)
41878841251
Source OIB status
printed-valid
Approval year
2,014
Source currency marking
cell-number-format-kn
Project / programme
Razvojna suradnja- Prostori sudjelovanja
County (source column)
Primorsko-goranska
14,000 HRKAllocatedVlada Republike Hrvatske — Ured za udruge

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