Public bodyPays / buysReceives public money

GRAD KRALJEVICA

OIB 41878841251 ·also printed as Grad Kraljevica

Pays

Contracted: 4,226,753.39^*

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-02-05	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-25-598 Procurement reference E-MV-5/24 EOJN notice number 2025/S F03-0003084 EOJN contract link https://eojn.hr/contract-eo/303656 EOJN procedure link https://eojn.hr/tender-eo/31804 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 303656 Signing date 2025-02-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,406.34 Amount including VAT 73,070.47 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,664.13 Total as amended including VAT 73,070.47 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V287":"64664.129999999997","W287":"8406.3400000000001","X287":"73070.470000000001","Y287":"0","Z287":"0","AA287":"64664.129999999997","AB287":"73070.470000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,664^*	Contracted	Registar ugovora 2025.
Signed: 2025-06-04	GP IZVEDBA d.o.o.	Uređenje 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 GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 91/25 Procurement reference KS 91/25 EOJN contract link https://eojn.hr/contract-eo/890176 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 890176 Signing date 2025-06-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,079.91 Amount including VAT 80,559.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,479.62 Total as amended including VAT 80,559.53 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"64479.620000000003","W137":"16079.91","X137":"80559.529999999999","Y137":"0","Z137":"0","AA137":"64479.620000000003","AB137":"80559.529999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,480^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-14	OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8	Sanacija nerazvrstane ceste MDOL-8 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 KS 77/25 Procurement reference KS 77/25 EOJN contract link https://eojn.hr/contract-eo/886560 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 886560 Signing date 2025-04-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,219.63 Amount including VAT 71,098.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 56,878.5 Total as amended including VAT 71,098.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"56878.5","W138":"14219.629999999999","X138":"71098.130000000005","Y138":"0","Z138":"0","AA138":"56878.5","AB138":"71098.130000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,879^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-07	TOME d. o. o.	Uređenje dječjeg parka u Turkovićevoj ulici 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 KS 13/25 Procurement reference KS 13/25 EOJN contract link https://eojn.hr/contract-eo/863159 Procurement category Radovi CPV 45112723 - Radovi krajobraznog uređenja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 863159 Signing date 2025-03-07 Literal source status Izvršen Delivery status completed Published execution date 2025-05-28 VAT amount 13,785 Amount including VAT 68,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 55,140 Total as amended including VAT 68,925 Published paid amount 66,122.16 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"55140","W37":"13785","X37":"68925","Y37":"0","Z37":"0","AA37":"55140","AB37":"68925","AE37":"66122.160000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,140^*	Contracted	Registar ugovora 2025.
Signed: 2024-09-24	CON-FORMO d.o.o.	Opremanje Društvenog doma Šmrika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier CON-FORMO d.o.o. Recipient type company Supplier OIB (as published) 15996784558 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-1/24 Procurement reference E-MV-1/24 EOJN notice number 2024/S F03-0006619 EOJN contract link https://eojn.hr/contract-eo/114679 EOJN procedure link https://eojn.hr/tender-eo/6162 Procurement category Robe CPV 44115800 - Predmeti za unutarnje opremanje Procedure type Otvoreni postupak EU funded DA Lot name Opremanje Društvenog doma Šmrika Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 114679 Signing date 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 13,716.5 Amount including VAT 68,582.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 54,866 Total as amended including VAT 68,582.5 Published paid amount 68,582.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V285":"54866","W285":"13716.5","X285":"68582.5","Y285":"0","Z285":"0","AA285":"54866","AB285":"68582.5","AE285":"68582.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54,866^*	Contracted	Registar ugovora 2025.
Signed: 2024-01-26	PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30	Rekonstrukcija dijela Burićeve ulice- II.FAZA - ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30 Recipient type sole-trader Supplier OIB (as published) 81966169666 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 4/24 Procurement reference KS 4/24 EOJN contract link https://eojn.hr/contract-eo/415841 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 415841 Signing date 2024-01-26 Literal source status Izvršen Delivery status completed Published execution date 2024-02-22 VAT amount 13,077.43 Amount including VAT 65,387.14 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 52,309.71 Total as amended including VAT 65,387.14 Published paid amount 74,536.65 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V266":"52309.709999999999","W266":"13077.43","X266":"65387.139999999999","Y266":"0","Z266":"0","AA266":"52309.709999999999","AB266":"65387.139999999999","AE266":"74536.649999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	52,310^*	Contracted	Registar ugovora 2025.
Signed: 2024-06-12	PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30	Uređenje parkirališta na Oštru u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PRIJEVOZNIČKO GRAĐEVINSKI OBRT "BM GRADNJA", VL. BRANKO MATOŠIĆ, ŠMRIKA, BURIĆEVA 30 Recipient type sole-trader Supplier OIB (as published) 81966169666 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 76/24 Procurement reference KS 76/24 EOJN contract link https://eojn.hr/contract-eo/428954 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Ugovor EOJN contract identifier 428954 Signing date 2024-06-12 Literal source status Izvršen Delivery status completed Published execution date 2024-07-03 VAT amount 12,196.25 Amount including VAT 60,981.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 48,785 Total as amended including VAT 60,981.25 Published paid amount 60,981.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"48785","W220":"12196.25","X220":"60981.25","Y220":"0","Z220":"0","AA220":"48785","AB220":"60981.25","AE220":"60981.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	48,785^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-15	G. P. P. MIKIĆ d. o. o.	Uređenje pristupnog platoa za k.č. 772/16 i 772/1 k.o. Šmrika All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier G. P. P. MIKIĆ d. o. o. Recipient type company Supplier OIB (as published) 82386143355 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 76/25 Procurement reference KS 76/25 EOJN contract link https://eojn.hr/contract-eo/886556 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 886556 Signing date 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-05-27 VAT amount 10,237.75 Amount including VAT 51,188.76 Amendment amount excluding VAT 9,752.21 Amendment amount including VAT 12,190.26 Total as amended excluding VAT 50,703.22 Total as amended including VAT 63,379.02 Published paid amount 63,379.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"40951.010000000002","W26":"10237.75","X26":"51188.760000000002","Y26":"9752.2099999999991","Z26":"12190.26","AA26":"50703.220000000001","AB26":"63379.019999999997","AE26":"63379.019999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,951^*	Contracted	Registar ugovora 2025.
Signed: 2024-04-24	Osanna Šašinka	Sanacija unutarnjeg stubišta Stari grad Zrinski All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Osanna Šašinka Recipient type not-stated Supplier OIB (as published) 38133716942 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 11/24 Procurement reference KS 11/24 EOJN contract link https://eojn.hr/contract-eo/416320 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.04.2024 - DO: 31.10.2024 Instrument type Ugovor EOJN contract identifier 416320 Signing date 2024-04-24 Explicit period start 2024-04-24 Explicit period end 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 8,214.47 Amount including VAT 41,072.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,857.89 Total as amended including VAT 41,072.36 Published paid amount 41,072.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V261":"32857.889999999999","W261":"8214.4699999999993","X261":"41072.360000000001","Y261":"0","Z261":"0","AA261":"32857.889999999999","AB261":"41072.360000000001","AE261":"41072.360000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,858^*	Contracted	Registar ugovora 2025.
Signed: 2025-05-06	OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8	Popravak udarnih jama – asfaltiranje na više mjesta All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 11/25 Procurement reference VP 11/25 EOJN contract link https://eojn.hr/contract-eo/890153 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.05.2025 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 890153 Signing date 2025-05-06 Explicit period start 2025-05-06 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-27 VAT amount 7,931.25 Amount including VAT 39,656.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,725 Total as amended including VAT 39,656.25 Published paid amount 49,487.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"31725","W45":"7931.25","X45":"39656.25","Y45":"0","Z45":"0","AA45":"31725","AB45":"39656.25","AE45":"49487.629999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,725^*	Contracted	Registar ugovora 2025.
Signed: 2024-11-04	OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8	Popravak udarnih jama – asfaltiranje na više mjesta All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 11/24 Procurement reference VP 11/24 EOJN contract link https://eojn.hr/contract-eo/433928 Procurement category Radovi CPV 45233222 - Radovi na kolničkom zastoru i asfaltiranju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.11.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 433928 Signing date 2024-11-04 Explicit period start 2024-11-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 7,825 Amount including VAT 39,125 Amendment amount excluding VAT 6,385 Amendment amount including VAT 7,981.25 Total as amended excluding VAT 37,685 Total as amended including VAT 47,106.25 Published paid amount 50,699.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V169":"31300","W169":"7825","X169":"39125","Y169":"6385","Z169":"7981.25","AA169":"37685","AB169":"47106.25","AE169":"50699.239999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,300^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-28	OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8	Rekonstrukcija Turkovićeve ulice – II. faza 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 KS 88/25 Procurement reference KS 88/25 EOJN contract link https://eojn.hr/contract-eo/890127 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.05.2025 Instrument type Ugovor EOJN contract identifier 890127 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-05-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-15 VAT amount 6,750 Amount including VAT 33,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 27,000 Total as amended including VAT 33,750 Published paid amount 36,619.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"27000","W47":"6750","X47":"33750","Y47":"0","Z47":"0","AA47":"27000","AB47":"33750","AE47":"36619.379999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	27,000^*	Contracted	Registar ugovora 2025.
Signed: 2025-12-31	RIJEČKI USLUŽNI SERVIS d. o. o.	Održavanje zelenih površina All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEČKI USLUŽNI SERVIS d. o. o. Recipient type company Supplier OIB (as published) 89570662388 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 5/25 Procurement reference VP 5/25 EOJN contract link https://eojn.hr/contract-eo/890461 Procurement category Usluge CPV 77310000 - Usluge sadnje i održavanja zelenih površina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 890461 Signing date 2025-12-31 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,615.68 Amount including VAT 33,078.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,462.7 Total as amended including VAT 33,078.38 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"26462.700000000001","W129":"6615.6800000000003","X129":"33078.379999999997","Y129":"0","Z129":"0","AA129":"26462.700000000001","AB129":"33078.379999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,463^*	Contracted	Registar ugovora 2025.
Signed: 2025-12-31	RIJEČKI USLUŽNI SERVIS d. o. o.	Održavanje linijskog zelenila uz ceste All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEČKI USLUŽNI SERVIS d. o. o. Recipient type company Supplier OIB (as published) 89570662388 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 6/25 Procurement reference VP 6/25 EOJN contract link https://eojn.hr/contract-eo/890482 Procurement category Usluge CPV 77310000 - Usluge sadnje i održavanja zelenih površina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 890482 Signing date 2025-12-31 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,613.5 Amount including VAT 33,067.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,454 Total as amended including VAT 33,067.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"26454","W128":"6613.5","X128":"33067.5","Y128":"0","Z128":"0","AA128":"26454","AB128":"33067.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,454^*	Contracted	Registar ugovora 2025.
Signed: 2025-01-31	RIJEČKI USLUŽNI SERVIS d. o. o.	Čišćenje prostora u vlasništvu Grada Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEČKI USLUŽNI SERVIS d. o. o. Recipient type company Supplier OIB (as published) 89570662388 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 1/25 Procurement reference KS 1/25 EOJN contract link https://eojn.hr/contract-eo/862538 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 862538 Signing date 2025-01-31 Explicit period start 2025-02-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 6,600 Amount including VAT 33,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,400 Total as amended including VAT 33,000 Published paid amount 33,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"26400","W70":"6600","X70":"33000","Y70":"0","Z70":"0","AA70":"26400","AB70":"33000","AE70":"33000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,400^*	Contracted	Registar ugovora 2025.
Signed: 2025-05-21	dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI	Nabavka pozornice 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 F 15/25 Procurement reference F 15/25 EOJN contract link https://eojn.hr/contract-eo/861702 Procurement category Robe CPV 44210000 - Konstrukcije i dijelovi konstrukcija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 861702 Signing date 2025-05-21 Literal source status Izvršen Delivery status completed Published execution date 2025-05-29 VAT amount 6,499.4 Amount including VAT 32,497 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,997.6 Total as amended including VAT 32,497 Published paid amount 32,497 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"25997.599999999999","W115":"6499.3999999999996","X115":"32497","Y115":"0","Z115":"0","AA115":"25997.599999999999","AB115":"32497","AE115":"32497"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,998^*	Contracted	Registar ugovora 2025.
Signed: 2025-11-20	EL-KAST d.o.o.	Izvođenje elektroinstalaterskih radova u sportskoj dvorani 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 KS 60/25 Procurement reference KS 60/25 EOJN contract link https://eojn.hr/contract-eo/884686 Procurement category Radovi CPV 45317000 - Ostali elektroinstalaterski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.11.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 884686 Signing date 2025-11-20 Explicit period start 2025-11-20 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,486.25 Amount including VAT 32,431.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,945 Total as amended including VAT 32,431.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"25945","W140":"6486.25","X140":"32431.25","Y140":"0","Z140":"0","AA140":"25945","AB140":"32431.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,945^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-19	OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8	Sanacija nerazvrstane ceste VDOL9 – I. faza 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 KS 72/25 Procurement reference KS 72/25 EOJN contract link https://eojn.hr/contract-eo/886521 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 886521 Signing date 2025-03-19 Literal source status Izvršen Delivery status completed Published execution date 2025-04-22 VAT amount 6,427.5 Amount including VAT 32,137.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,710 Total as amended including VAT 32,137.5 Published paid amount 31,588.49 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"25710","W28":"6427.5","X28":"32137.5","Y28":"0","Z28":"0","AA28":"25710","AB28":"32137.5","AE28":"31588.490000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,710^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-29	RIJEČKI USLUŽNI SERVIS d. o. o.	Održavanje zelenih površina All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEČKI USLUŽNI SERVIS d. o. o. Recipient type company Supplier OIB (as published) 89570662388 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 5/24 Procurement reference VP 5/24 EOJN contract link https://eojn.hr/contract-eo/433700 Procurement category Usluge CPV 77310000 - Usluge sadnje i održavanja zelenih površina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433700 Signing date 2024-12-29 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 6,421.08 Amount including VAT 32,105.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,684.3 Total as amended including VAT 32,105.38 Published paid amount 32,155 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"25684.299999999999","W52":"6421.0799999999999","X52":"32105.380000000001","Y52":"0","Z52":"0","AA52":"25684.299999999999","AB52":"32105.380000000001","AE52":"32155"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,684^*	Contracted	Registar ugovora 2025.
Signed: 2024-06-19	SONG VIVAK d. o. o.	Nastup glazbenih izvođača na manifestaciji „Leto va Kraljevici“ All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SONG VIVAK d. o. o. Recipient type company Supplier OIB (as published) 98596646677 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 11/24 Procurement reference F 11/24 EOJN contract link https://eojn.hr/contract-eo/414289 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 414289 Signing date 2024-06-19 Literal source status Izvršen Delivery status completed Published execution date 2024-08-23 VAT amount 6,408 Amount including VAT 32,040 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,632 Total as amended including VAT 32,040 Published paid amount 32,040 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V276":"25632","W276":"6408","X276":"32040","Y276":"0","Z276":"0","AA276":"25632","AB276":"32040","AE276":"32040"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,632^*	Contracted	Registar ugovora 2025.
Signed: 2024-01-23	ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4	Izvođenje razvoda elektroinstalacija u natkrivenoj sportskoj građevini 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 KS 3/24 Procurement reference KS 3/24 EOJN contract link https://eojn.hr/contract-eo/415741 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 415741 Signing date 2024-01-23 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 6,389.5 Amount including VAT 31,947.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,558 Total as amended including VAT 31,947.5 Published paid amount 31,932.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V267":"25558","W267":"6389.5","X267":"31947.5","Y267":"0","Z267":"0","AA267":"25558","AB267":"31947.5","AE267":"31932.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,558^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-19	SIGNALGRAD d.o.o.	Postavljanje signalizacije – ulica Kalina 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 KS 52/25 Procurement reference KS 52/25 EOJN contract link https://eojn.hr/contract-eo/884456 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 884456 Signing date 2025-03-19 Literal source status Izvršen Delivery status completed Published execution date 2025-05-21 VAT amount 6,379.05 Amount including VAT 31,895.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,516.2 Total as amended including VAT 31,895.25 Published paid amount 31,581.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"25516.200000000001","W32":"6379.0500000000002","X32":"31895.25","Y32":"0","Z32":"0","AA32":"25516.200000000001","AB32":"31895.25","AE32":"31581.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,516^*	Contracted	Registar ugovora 2025.
Signed: 2024-07-05	EL-KAST d.o.o.	Izvođenje radova na elektroinstalacijama Društvenog doma „Ivica Turina“ Šmrika 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 KS 82/24 Procurement reference KS 82/24 EOJN contract link https://eojn.hr/contract-eo/429364 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.07.2024 - DO: 05.10.2024 Instrument type Ugovor EOJN contract identifier 429364 Signing date 2024-07-05 Explicit period start 2024-07-05 Explicit period end 2024-10-05 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 6,334.5 Amount including VAT 31,672.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,338 Total as amended including VAT 31,672.5 Published paid amount 31,628.06 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"25338","W214":"6334.5","X214":"31672.5","Y214":"0","Z214":"0","AA214":"25338","AB214":"31672.5","AE214":"31628.060000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,338^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-04	OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8	Rekonstrukcija Turkovićeve ulice 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 KS 120/24 Procurement reference KS 120/24 EOJN contract link https://eojn.hr/contract-eo/432893 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.12.2024 - DO: 07.02.2025 Instrument type Ugovor EOJN contract identifier 432893 Signing date 2024-12-04 Explicit period start 2024-12-04 Explicit period end 2025-02-07 Literal source status Izvršen Delivery status completed Published execution date 2025-02-06 VAT amount 6,306.25 Amount including VAT 31,531.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,225 Total as amended including VAT 31,531.25 Published paid amount 31,531.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V179":"25225","W179":"6306.25","X179":"31531.25","Y179":"0","Z179":"0","AA179":"25225","AB179":"31531.25","AE179":"31531.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,225^*	Contracted	Registar ugovora 2025.
Signed: 2025-09-12	AQUA PLAN d. o. o.	Glavni projekt - prometnice Barbina Draga i pripadajuća infrastruktura 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 KS 115/25 Procurement reference KS 115/25 EOJN contract link https://eojn.hr/contract-eo/892336 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 120 dana Instrument type Ugovor EOJN contract identifier 892336 Signing date 2025-09-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"25000","W125":"6250","X125":"31250","Y125":"0","Z125":"0","AA125":"25000","AB125":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Registar ugovora 2025.
Signed: 2024-10-25	MF arhitekti d.o.o.	Projektna dokumentacija „Vinska kuća“ All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier MF arhitekti d.o.o. Recipient type company Supplier OIB (as published) 47262155122 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 6/24 Procurement reference KS 6/24 EOJN contract link https://eojn.hr/contract-eo/416031 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 416031 Signing date 2024-10-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,250 Amount including VAT 31,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,000 Total as amended including VAT 31,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V264":"25000","W264":"6250","X264":"31250","Y264":"0","Z264":"0","AA264":"25000","AB264":"31250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,000^*	Contracted	Registar ugovora 2025.
Signed: 2024-06-24	RI - ING NET d. o. o.	Nabava parkirnih automata 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 KS 65/24 Procurement reference KS 65/24 EOJN contract link https://eojn.hr/contract-eo/428228 Procurement category Robe CPV 38730000 - Parkirne ure Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 428228 Signing date 2024-06-24 Literal source status Izvršen Delivery status completed Published execution date 2024-07-09 VAT amount 6,241.5 Amount including VAT 31,207.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,966 Total as amended including VAT 31,207.5 Published paid amount 31,207.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"24966","W230":"6241.5","X230":"31207.5","Y230":"0","Z230":"0","AA230":"24966","AB230":"31207.5","AE230":"31207.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,966^*	Contracted	Registar ugovora 2025.
Signed: 2024-11-19	Revent Smart d.o.o.	Izrada strategije zelene urbane obnove All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier Revent Smart d.o.o. Recipient type company Supplier OIB (as published) 83654275800 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 57/24 Procurement reference KS 57/24 EOJN contract link https://eojn.hr/contract-eo/427673 Procurement category Usluge CPV 73300000 - Projektiranje i izvođenje istraživanja i razvoja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration OD: 19.11.2024 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 427673 Signing date 2024-11-19 Explicit period start 2024-11-19 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 6,237.5 Amount including VAT 31,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,950 Total as amended including VAT 31,187.5 Published paid amount 31,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"24950","W58":"6237.5","X58":"31187.5","Y58":"0","Z58":"0","AA58":"24950","AB58":"31187.5","AE58":"31187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,950^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-31	INFOPROJEKT d. o. o.	Programska podrška 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 47/25 Procurement reference F 2/25 EOJN contract link https://eojn.hr/contract-eo/861202 Procurement category Usluge CPV 72211000 - Usluge programiranja sustava i korisničke podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 31.03.2026 Instrument type Ugovor EOJN contract identifier 861202 Signing date 2025-03-31 Explicit period start 2025-04-01 Explicit period end 2026-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,208.5 Amount including VAT 31,042.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,834 Total as amended including VAT 31,042.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"24834","W154":"6208.5","X154":"31042.5","Y154":"0","Z154":"0","AA154":"24834","AB154":"31042.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,834^*	Contracted	Registar ugovora 2025.
Signed: 2025-06-25	SONG VIVAK d. o. o.	Nastup glazbenih izvođača na manifestaciji „Leto va Kraljevici“ All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier SONG VIVAK d. o. o. Recipient type company Supplier OIB (as published) 98596646677 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 8/25 Procurement reference F 8/25 EOJN contract link https://eojn.hr/contract-eo/994281 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 994281 Signing date 2025-06-25 Literal source status Izvršen Delivery status completed Published execution date 2025-08-23 VAT amount 0 Amount including VAT 24,605 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,605 Total as amended including VAT 24,605 Published paid amount 24,605 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"24605","W3":"0","X3":"24605","Y3":"0","Z3":"0","AA3":"24605","AB3":"24605","AE3":"24605"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,605^*	Contracted	Registar ugovora 2025.
Signed: 2024-10-15	EL-KAST d.o.o.	Izvođenje razvodnih ormara u dvorcu Frankopan 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 KS 24/24 Procurement reference KS 24/24 EOJN contract link https://eojn.hr/contract-eo/426810 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 426810 Signing date 2024-10-15 Literal source status Izvršen Delivery status completed Published execution date 2024-12-03 VAT amount 6,146.25 Amount including VAT 30,731.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,585 Total as amended including VAT 30,731.25 Published paid amount 30,643.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"24585","W255":"6146.25","X255":"30731.25","Y255":"0","Z255":"0","AA255":"24585","AB255":"30731.25","AE255":"30643.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,585^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-30	RIJEČKI USLUŽNI SERVIS d. o. o.	Održavanje linijskog zelenila uz ceste All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEČKI USLUŽNI SERVIS d. o. o. Recipient type company Supplier OIB (as published) 89570662388 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 6/24 Procurement reference VP 6/24 EOJN contract link https://eojn.hr/contract-eo/433729 Procurement category Usluge CPV 77310000 - Usluge sadnje i održavanja zelenih površina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 433729 Signing date 2024-12-30 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 6,020 Amount including VAT 30,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,080 Total as amended including VAT 30,100 Published paid amount 30,112.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"24080","W51":"6020","X51":"30100","Y51":"0","Z51":"0","AA51":"24080","AB51":"30100","AE51":"30112.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,080^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-26	KONZUM plus d.o.o.	Višenamjenski vrijednosni kuponi - bonovi All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 65/25, N 319/25 Procurement reference F 7/25 EOJN contract link https://eojn.hr/contract-eo/861544 Procurement category Robe CPV 30199770 - Bonovi za obrok Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2025 - DO: 19.11.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 861544 Signing date 2025-03-26 Explicit period start 2025-03-26 Explicit period end 2025-11-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 23,760 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,760 Total as amended including VAT 23,760 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"23760","W152":"0","X152":"23760","Y152":"0","Z152":"0","AA152":"23760","AB152":"23760"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,760^*	Contracted	Registar ugovora 2025.
Signed: 2024-10-14	RIJEKAPROJEKT d. o. o.	Glavni projekt – kružno raskrižje DC8 i Ulice Uglica u Gradu Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RIJEKAPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 06443766961 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 100/24 Procurement reference KS 100/24 EOJN contract link https://eojn.hr/contract-eo/430667 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 430667 Signing date 2024-10-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,825 Amount including VAT 29,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,300 Total as amended including VAT 29,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"23300","W197":"5825","X197":"29125","Y197":"0","Z197":"0","AA197":"23300","AB197":"29125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,300^*	Contracted	Registar ugovora 2025.
Signed: 2025-12-31	SUZA ADRIA d. o. o.	Usluge ukopa pokojnika 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 2/25 Procurement reference VP 2/25 EOJN contract link https://eojn.hr/contract-eo/890397 Procurement category Usluge CPV 98371110 - Usluge pokopa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 890397 Signing date 2025-12-31 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,795 Amount including VAT 28,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,180 Total as amended including VAT 28,975 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"23180","W134":"5795","X134":"28975","Y134":"0","Z134":"0","AA134":"23180","AB134":"28975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,180^*	Contracted	Registar ugovora 2025.
Signed: 2024-02-29	TRGOVINA KRK d.d.	Višenamjenski vrijednosni kuponi - bonovi All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TRGOVINA KRK d.d. Recipient type company Supplier OIB (as published) 66548420466 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 37/24, N 310/24 Procurement reference F 7/24 EOJN contract link https://eojn.hr/contract-eo/413546 Procurement category Robe CPV 30199770 - Bonovi za obrok Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.02.2024 - DO: 30.11.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 413546 Signing date 2024-02-29 Explicit period start 2024-02-29 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-30 VAT amount 0 Amount including VAT 22,389 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,389 Total as amended including VAT 22,389 Published paid amount 22,389 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V280":"22389","W280":"0","X280":"22389","Y280":"0","Z280":"0","AA280":"22389","AB280":"22389","AE280":"22389"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,389^*	Contracted	Registar ugovora 2025.
Signed: 2024-07-26	IN - VISO d. o. o.	Usluga izrade izvedbene projektne dokumentacije za uređenje malog dvorišta Starog grada Zrinskih u Kraljevici (k.č. 224/1 i 224/2 k.o. Kraljevica) 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 KS 5/24 Procurement reference KS 5/24 EOJN contract link https://eojn.hr/contract-eo/415912 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.07.2024 - DO: 19.11.2024 Instrument type Ugovor EOJN contract identifier 415912 Signing date 2024-07-26 Explicit period start 2024-07-26 Explicit period end 2024-11-19 Literal source status Izvršen Delivery status completed Published execution date 2024-11-19 VAT amount 5,525 Amount including VAT 27,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,100 Total as amended including VAT 27,625 Published paid amount 27,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V265":"22100","W265":"5525","X265":"27625","Y265":"0","Z265":"0","AA265":"22100","AB265":"27625","AE265":"27625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,100^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-14	OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5	Održavanje mreže 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 56/25, N 112/25, N 114/25, N 115/25, N 214/25, N 216/25, N 217/25, N 285/25, N 286/25, N 346/25 Procurement reference KS 12/25 EOJN contract link https://eojn.hr/contract-eo/863141 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 863141 Signing date 2025-03-14 Explicit period start 2025-03-14 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,461.87 Amount including VAT 27,309.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,847.49 Total as amended including VAT 27,309.36 Published paid amount 27,309.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"21847.490000000002","W88":"5461.8699999999999","X88":"27309.360000000001","Y88":"0","Z88":"0","AA88":"21847.490000000002","AB88":"27309.360000000001","AE88":"27309.360000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,847^*	Contracted	Registar ugovora 2025.
Signed: 2025-06-09	STUDIO RECHNER d. o. o.	Glavni projekt izgradnje edukacijskog centra u ribarstvu 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 KS 45/25 Procurement reference KS 45/25 EOJN contract link https://eojn.hr/contract-eo/864644 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 864644 Signing date 2025-06-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,445 Amount including VAT 27,225 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,780 Total as amended including VAT 27,225 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"21780","W141":"5445","X141":"27225","Y141":"0","Z141":"0","AA141":"21780","AB141":"27225"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,780^*	Contracted	Registar ugovora 2025.
Signed: 2025-12-31	SUZA ADRIA d. o. o.	Održavanje čistoće i zelenih površina na grobljima 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 1/25 Procurement reference VP 1/25 EOJN contract link https://eojn.hr/contract-eo/890436 Procurement category Usluge CPV 98371111 - Usluge održavanja groblja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 890436 Signing date 2025-12-31 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,396.98 Amount including VAT 26,984.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,587.9 Total as amended including VAT 26,984.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"21587.900000000001","W131":"5396.9799999999996","X131":"26984.880000000001","Y131":"0","Z131":"0","AA131":"21587.900000000001","AB131":"26984.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,588^*	Contracted	Registar ugovora 2025.

Menu

Appearance

Language

GRAD KRALJEVICA