Public bodyPays / buysReceives public money

GRAD KRALJEVICA

OIB 41878841251 ·also printed as Grad Kraljevica

Pays

Contracted: 4,226,753.39^*

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2026	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	4,800 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578004-PREDŠKOLSKI ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE) Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	3,975 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	1,700 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781003-KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,275 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	594 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	216 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	129.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578003-ODGOJ I NAOBRAZBA DJECE PRIPADNIKA NACIONALNIH MANJINA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	110 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	98.84 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	98.84 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	75.05 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	75.05 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	75.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	75.04 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	75.04 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	53.24 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	37.52 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	37.51 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	26.62 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	26.62 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	26.62 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	26.62 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	26.62 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	26.62 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.76 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.76 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.76 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.76 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.76 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.76 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient GRAD KRALJEVICA Recipient type public-body Recipient OIB 41878841251 Recipient seat KRALJEVICA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.76 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-06-16	RUDAR d. o. o.	Obnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak) All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RUDAR d. o. o. Recipient type company Supplier OIB (as published) 32684643424 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-1/25 Procurement reference E-MV-1/25 EOJN notice number 2025/S F03-0009116 EOJN contract link https://eojn.hr/contract-eo/514756 EOJN procedure link https://eojn.hr/tender-eo/43291 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded NE Lot name Obnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak) Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 514756 Signing date 2025-06-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 68,575 Amount including VAT 342,875.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 274,300.01 Total as amended including VAT 342,875.01 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"274300.01000000001","W165":"68575","X165":"342875.01000000001","Y165":"0","Z165":"0","AA165":"274300.01000000001","AB165":"342875.01000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	274,300^*	Contracted	Registar ugovora 2025.
Signed: 2025-10-10	OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8	Uređenje i opremanje okoliša Sportske dvorane Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-9/25 Procurement reference E-MV-9/25 EOJN notice number 2025/S F03-0015225 EOJN contract link https://eojn.hr/contract-eo/620811 EOJN procedure link https://eojn.hr/tender-eo/45317 Procurement category Radovi CPV 45233262 - Građevinski radovi na pješačkoj zoni Procedure type Otvoreni postupak EU funded NE Lot name Uređenje i opremanje okoliša Sportske dvorane Kraljevica Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 620811 Signing date 2025-10-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 59,177.77 Amount including VAT 295,888.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 236,711.08 Total as amended including VAT 295,888.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"236711.07999999999","W164":"59177.769999999997","X164":"295888.84999999998","Y164":"0","Z164":"0","AA164":"236711.07999999999","AB164":"295888.84999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	236,711^*	Contracted	Registar ugovora 2025.
Signed: 2025-12-10	RI-PETROL d.o.o.	Sanacija dijela krova Stari grad Zrinskih - ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RI-PETROL d.o.o. Recipient type company Supplier OIB (as published) 79294753254 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-8/25 Procurement reference E-MV-8/25 EOJN notice number 2025/S F03-0018782 EOJN contract link https://eojn.hr/contract-eo/693888 EOJN procedure link https://eojn.hr/tender-eo/60809 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija dijela krova Stari grad Zrinskih - ponovljeni postupak Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 693888 Signing date 2025-12-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 46,574.96 Amount including VAT 232,874.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 186,299.85 Total as amended including VAT 232,874.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"186299.85000000001","W163":"46574.959999999999","X163":"232874.81","Y163":"0","Z163":"0","AA163":"186299.85000000001","AB163":"232874.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	186,300^*	Contracted	Registar ugovora 2025.
Signed: 2025-08-27	OCTOPUS RIJEKA d. o. o.	Izvođenje sanacije pokosa uz plažu 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 E-MV-10/25 Procurement reference E-MV-10/25 EOJN notice number 2025/S F03-0012835 EOJN contract link https://eojn.hr/contract-eo/578462 EOJN procedure link https://eojn.hr/tender-eo/48099 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje sanacije pokosa uz plažu Carovo Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 578462 Signing date 2025-08-27 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 32,052.75 Amount including VAT 160,263.75 Amendment amount excluding VAT 38,068 Amendment amount including VAT 47,585 Total as amended excluding VAT 166,279 Total as amended including VAT 207,848.75 Published paid amount 207,700.59 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"128211","W157":"32052.75","X157":"160263.75","Y157":"38068","Z157":"47585","AA157":"166279","AB157":"207848.75","AE157":"207700.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	128,211^*	Contracted	Registar ugovora 2025.
Signed: 2024-06-27	GP IZVEDBA d.o.o.	Sanacija plaže Carovo na k.č. 1/2 k.o. Kraljevica – ponovljeni postupak 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 E-MV-10/24 Procurement reference E-MV-10/24 EOJN notice number 2024/S F03-0003365 EOJN contract link https://eojn.hr/contract-eo/71593 EOJN procedure link https://eojn.hr/tender-eo/8771 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Sanacija plaže Carovo na k.č. 1/2 k.o. Kraljevica – ponovljeni postupak Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 71593 Signing date 2024-06-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 31,999.25 Amount including VAT 159,996.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 127,997 Total as amended including VAT 159,996.25 Published paid amount 159,986.79 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V286":"127997","W286":"31999.25","X286":"159996.25","Y286":"0","Z286":"0","AA286":"127997","AB286":"159996.25","AE286":"159986.79000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	127,997^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-04	GP IZVEDBA d.o.o.	Sanacija pomorskog dobra Carovo 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 E-MV-2/24 Procurement reference E-MV-2/24 EOJN notice number 2025/S F03-0005254 EOJN contract link https://eojn.hr/contract-eo/447893 EOJN procedure link https://eojn.hr/tender-eo/32236 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija pomorskog dobra Carovo Published duration OD: 04.04.2025 - DO: 12.12.2025 Instrument type Ugovor EOJN contract identifier 447893 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-12-12 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 29,924.88 Amount including VAT 149,624.38 Amendment amount excluding VAT 26,845.44 Amendment amount including VAT 33,556.8 Total as amended excluding VAT 146,544.94 Total as amended including VAT 183,181.18 Published paid amount 183,157.11 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"119699.5","W158":"29924.880000000001","X158":"149624.38","Y158":"26845.439999999999","Z158":"33556.800000000003","AA158":"146544.94","AB158":"183181.17999999999","AE158":"183157.10999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	119,700^*	Contracted	Registar ugovora 2025.
Signed: 2026-02-17	HEP-Opskrba d.o.o.	Opskrba električnom energijom Grada Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier HEP-Opskrba d.o.o. Recipient type company Supplier OIB (as published) 63073332379 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number O-26-415 Procurement reference E-MV-4/25 EOJN notice number 2026/S F03-0003591 EOJN contract link https://eojn.hr/contract-eo/857824 EOJN procedure link https://eojn.hr/tender-eo/67199 Procurement category Robe CPV 09310000 - Električna energija Procedure type Otvoreni postupak EU funded NE Lot name Opskrba električnom energijom Grada Kraljevice Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 857824 Signing date 2026-02-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,347.14 Amount including VAT 81,248.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 71,901.07 Total as amended including VAT 81,248.21 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"71901.070000000007","W162":"9347.1399999999994","X162":"81248.210000000006","Y162":"0","Z162":"0","AA162":"71901.070000000007","AB162":"81248.210000000006"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71,901^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-18	CITADELA d. o. o.	Izvođenje radova na uređenju stepenica Frankopan-Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier CITADELA d. o. o. Recipient type company Supplier OIB (as published) 76029272539 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 36/25 Procurement reference KS 36/25 EOJN contract link https://eojn.hr/contract-eo/864455 Procurement category Radovi CPV 45233260 - Građevinski radovi na putovima za pješake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Ugovor EOJN contract identifier 864455 Signing date 2025-03-18 Literal source status Izvršen Delivery status completed Published execution date 2025-09-15 VAT amount 16,495.75 Amount including VAT 82,478.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,983 Total as amended including VAT 82,478.75 Published paid amount 82,474.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"65983","W34":"16495.75","X34":"82478.75","Y34":"0","Z34":"0","AA34":"65983","AB34":"82478.75","AE34":"82474.380000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,983^*	Contracted	Registar ugovora 2025.

Menu

Appearance

Language

GRAD KRALJEVICA