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: 25

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-06-27	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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 2024-04-05	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 64/24, N 65/24, N 109/24, N 110/24, N 160/24, N 161/24, N 228/24, N 292/24, N 293/24, N 336/24 Procurement reference KS 12/24 EOJN contract link https://eojn.hr/contract-eo/416474 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: 05.04.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 416474 Signing date 2024-04-05 Explicit period start 2024-04-05 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,396.47 Amount including VAT 26,982.34 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,585.87 Total as amended including VAT 26,982.34 Published paid amount 26,982.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V260":"21585.869999999999","W260":"5396.4700000000003","X260":"26982.34","Y260":"0","Z260":"0","AA260":"21585.869999999999","AB260":"26982.34","AE260":"26982.34"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,586^*	Contracted	Registar ugovora 2025.
Signed: 2024-03-29	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 47/24 Procurement reference F 2/24 EOJN contract link https://eojn.hr/contract-eo/413078 Procurement category Usluge CPV 72211000 - Usluge programiranja sustava i korisničke podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 413078 Signing date 2024-03-29 Explicit period start 2024-04-01 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 5,346 Amount including VAT 26,730 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,384 Total as amended including VAT 26,730 Published paid amount 26,730 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"21384","W59":"5346","X59":"26730","Y59":"0","Z59":"0","AA59":"21384","AB59":"26730","AE59":"26730"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,384^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-31	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 2/24 Procurement reference VP 2/24 EOJN contract link https://eojn.hr/contract-eo/433576 Procurement category Usluge CPV 98371110 - Usluge pokopa 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 433576 Signing date 2024-12-31 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 5,330 Amount including VAT 26,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,320 Total as amended including VAT 26,650 Published paid amount 28,587.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"21320","W55":"5330","X55":"26650","Y55":"0","Z55":"0","AA55":"21320","AB55":"26650","AE55":"28587.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,320^*	Contracted	Registar ugovora 2025.
Signed: 2024-01-31	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 1/24 Procurement reference KS 1/24 EOJN contract link https://eojn.hr/contract-eo/415185 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 415185 Signing date 2024-01-31 Explicit period start 2024-02-01 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-31 VAT amount 5,175 Amount including VAT 25,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,700 Total as amended including VAT 25,875 Published paid amount 25,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V269":"20700","W269":"5175","X269":"25875","Y269":"0","Z269":"0","AA269":"20700","AB269":"25875","AE269":"25875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,700^*	Contracted	Registar ugovora 2025.
Signed: 2024-09-16	GP IZVEDBA d.o.o.	Sanacija obalnog zida šetnice Oštro 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 19/24 Procurement reference KS 19/24 EOJN contract link https://eojn.hr/contract-eo/426732 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 426732 Signing date 2024-09-16 Literal source status Izvršen Delivery status completed Published execution date 2024-12-16 VAT amount 4,795 Amount including VAT 23,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,180 Total as amended including VAT 23,975 Published paid amount 23,940 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"19180","W258":"4795","X258":"23975","Y258":"0","Z258":"0","AA258":"19180","AB258":"23975","AE258":"23940"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,180^*	Contracted	Registar ugovora 2025.
Signed: 2024-09-26	TOME d. o. o.	Opremanje igrališta područnog objekta dječjeg vrtića Orepčići u Kraljevici 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 74/24 Procurement reference KS 74/24 EOJN contract link https://eojn.hr/contract-eo/428862 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.09.2024 - DO: 26.09.2024 Instrument type Ugovor EOJN contract identifier 428862 Signing date 2024-09-26 Explicit period start 2024-09-26 Explicit period end 2024-09-26 Literal source status Izvršen Delivery status completed Published execution date 2024-09-26 VAT amount 4,690 Amount including VAT 23,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,760 Total as amended including VAT 23,450 Published paid amount 23,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"18760","W222":"4690","X222":"23450","Y222":"0","Z222":"0","AA222":"18760","AB222":"23450","AE222":"23450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,760^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-17	TOME d. o. o.	Zamjena sportskog poda na pomoćnom košarkaškom igralištu u Sportskoj dvorani All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TOME d. o. o. Recipient type company Supplier OIB (as published) 26823450720 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 119/24 Procurement reference KS 75/24 EOJN contract link https://eojn.hr/contract-eo/428909 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428909 Signing date 2024-05-17 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 4,207.5 Amount including VAT 21,037.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,830 Total as amended including VAT 21,037.5 Published paid amount 21,037.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"16830","W221":"4207.5","X221":"21037.5","Y221":"0","Z221":"0","AA221":"16830","AB221":"21037.5","AE221":"21037.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,830^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-30	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 1/24 Procurement reference VP 1/24 EOJN contract link https://eojn.hr/contract-eo/433515 Procurement category Usluge CPV 98371111 - Usluge održavanja groblja 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 433515 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 4,183.48 Amount including VAT 20,917.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,733.9 Total as amended including VAT 20,917.38 Published paid amount 21,607.27 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"16733.900000000001","W57":"4183.4799999999996","X57":"20917.380000000001","Y57":"0","Z57":"0","AA57":"16733.900000000001","AB57":"20917.380000000001","AE57":"21607.27"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,734^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-16	GEOSTAT d. o. o.	Sanacija klizišta u Velom Dolu – Istražno bušenje i laboratorijsko ispitivanje All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GEOSTAT d. o. o. Recipient type company Supplier OIB (as published) 64491504949 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 124/24 Procurement reference KS 124/24 EOJN contract link https://eojn.hr/contract-eo/433166 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.12.2024 - DO: 30.12.2024 Instrument type Ugovor EOJN contract identifier 433166 Signing date 2024-12-16 Explicit period start 2024-12-16 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,975 Amount including VAT 19,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,900 Total as amended including VAT 19,875 Published paid amount 19,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"15900","W175":"3975","X175":"19875","Y175":"0","Z175":"0","AA175":"15900","AB175":"19875","AE175":"19875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,900^*	Contracted	Registar ugovora 2025.
Signed: 2024-12-31	SUZA ADRIA d. o. o.	Čišćenje plaža 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 4/24 Procurement reference VP 4/24 EOJN contract link https://eojn.hr/contract-eo/433650 Procurement category Usluge CPV 90680000 - Usluge čišćenja plaža 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 433650 Signing date 2024-12-31 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 3,548.85 Amount including VAT 17,744.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,195.4 Total as amended including VAT 17,744.25 Published paid amount 17,551.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"14195.4","W53":"3548.8499999999999","X53":"17744.25","Y53":"0","Z53":"0","AA53":"14195.4","AB53":"17744.25","AE53":"17551.759999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,195^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-03	GP IZVEDBA d.o.o.	Izvođenje proširenja berme preglednosti Ž5189 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 99/24 Procurement reference KS 32/24 EOJN contract link https://eojn.hr/contract-eo/426908 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426908 Signing date 2024-05-03 Literal source status Izvršen Delivery status completed Published execution date 2024-05-31 VAT amount 3,247.5 Amount including VAT 16,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,990 Total as amended including VAT 16,237.5 Published paid amount 16,237.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"12990","W251":"3247.5","X251":"16237.5","Y251":"0","Z251":"0","AA251":"12990","AB251":"16237.5","AE251":"16237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,990^*	Contracted	Registar ugovora 2025.
Signed: 2024-07-25	dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4DBOKI	Razglas i rasvjeta na manifestaciji „Leto va Kraljevici“ 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 14/24 Procurement reference F 14/24 EOJN contract link https://eojn.hr/contract-eo/414765 Procurement category Robe CPV 48952000 - Razglas Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 25.07.2024 - DO: 01.09.2024 Instrument type Ugovor EOJN contract identifier 414765 Signing date 2024-07-25 Explicit period start 2024-07-25 Explicit period end 2024-09-01 Literal source status Izvršen Delivery status completed Published execution date 2024-09-01 VAT amount 3,245 Amount including VAT 16,225 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,980 Total as amended including VAT 16,225 Published paid amount 16,225 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V273":"12980","W273":"3245","X273":"16225","Y273":"0","Z273":"0","AA273":"12980","AB273":"16225","AE273":"16225"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,980^*	Contracted	Registar ugovora 2025.
Signed: 2024-01-11	ELEKTROINSTALATERSKI OBRT "EL-KAST" vl. KREŠIMIR PERANIĆ, KASTAV, JELUŠIĆI 4	Sigurnosna rasvjeta i elektronička komunikacijska mreža u sportskoj dvorani 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 7/24 Procurement reference KS 45/24 EOJN contract link https://eojn.hr/contract-eo/427112 Procurement category Robe CPV 35121000 - Sigurnosna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427112 Signing date 2024-01-11 Literal source status Izvršen Delivery status completed Published execution date 2024-04-30 VAT amount 3,241 Amount including VAT 16,205 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,964 Total as amended including VAT 16,205 Published paid amount 16,205 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V247":"12964","W247":"3241","X247":"16205","Y247":"0","Z247":"0","AA247":"12964","AB247":"16205","AE247":"16205"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,964^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-13	TERMO SERVIS ČARGONJA d. o. o.	Armatura i fazonski komadi za postojeću kotlovnicu 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 106/24 Procurement reference KS 72/24 EOJN contract link https://eojn.hr/contract-eo/428726 Procurement category Robe CPV 44163000 - Cijevi i armatura Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428726 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-21 VAT amount 3,233.53 Amount including VAT 16,167.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,934.11 Total as amended including VAT 16,167.64 Published paid amount 16,167.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"12934.110000000001","W224":"3233.5300000000002","X224":"16167.639999999999","Y224":"0","Z224":"0","AA224":"12934.110000000001","AB224":"16167.639999999999","AE224":"16167.639999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,934^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-13	TEHNIČKA RADIONICA d. o. o.	Sanacija klima komora za potrebe grijanja sportske dvorane All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEHNIČKA RADIONICA d. o. o. Recipient type company Supplier OIB (as published) 58804548881 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 105/24 Procurement reference KS 71/24 EOJN contract link https://eojn.hr/contract-eo/428619 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428619 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-28 VAT amount 3,227.5 Amount including VAT 16,137.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,910 Total as amended including VAT 16,137.5 Published paid amount 15,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"12910","W225":"3227.5","X225":"16137.5","Y225":"0","Z225":"0","AA225":"12910","AB225":"16137.5","AE225":"15687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,910^*	Contracted	Registar ugovora 2025.
Signed: 2024-10-02	CITADELA d. o. o.	Građevinski radovi u prostoriji „energane“ Novog grada Zrinskih u Kraljevici 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 N 249/24 Procurement reference KS 105/24 EOJN contract link https://eojn.hr/contract-eo/432090 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.10.2024 - DO: 31.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432090 Signing date 2024-10-02 Explicit period start 2024-10-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 3,197.5 Amount including VAT 15,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,790 Total as amended including VAT 15,987.5 Published paid amount 15,987.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"12790","W192":"3197.5","X192":"15987.5","Y192":"0","Z192":"0","AA192":"12790","AB192":"15987.5","AE192":"15987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,790^*	Contracted	Registar ugovora 2025.
Signed: 2024-06-07	BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB	Zamjena alu bravarije u Domu kulture Bakarac All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier BRAVARSKI OBRT "ALPA" VL. IGOR DRAČA, VIŠKOVO,TIBLJAŠI ,STUPARI BB Recipient type sole-trader Supplier OIB (as published) 67233860201 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 145/24 Procurement reference KS 79/24 EOJN contract link https://eojn.hr/contract-eo/429062 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 429062 Signing date 2024-06-07 Literal source status Izvršen Delivery status completed Published execution date 2024-07-15 VAT amount 3,195 Amount including VAT 15,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,780 Total as amended including VAT 15,975 Published paid amount 15,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"12780","W217":"3195","X217":"15975","Y217":"0","Z217":"0","AA217":"12780","AB217":"15975","AE217":"15975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,780^*	Contracted	Registar ugovora 2025.
Signed: 2024-10-29	R. D. I. d. o. o.	Nabava rasvjetnih tijela u funkciji javne rasvjete partera u sklopu sportske dvorane u Kraljevici 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 277/24 Procurement reference KS 114/24 EOJN contract link https://eojn.hr/contract-eo/432584 Procurement category Robe CPV 31500000 - Rasvjetna oprema i električne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432584 Signing date 2024-10-29 Literal source status Izvršen Delivery status completed Published execution date 2024-12-10 VAT amount 3,168.92 Amount including VAT 15,844.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,675.68 Total as amended including VAT 15,844.6 Published paid amount 15,844.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"12675.68","W183":"3168.9200000000001","X183":"15844.6","Y183":"0","Z183":"0","AA183":"12675.68","AB183":"15844.6","AE183":"15844.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,676^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-13	OBRT ZA POPRAVAK ELEKTRIČNIH APARATA ZA KUĆANSTVO "ENIGMA E.I.",VL.EMIL PERIĆ, KOSTRENA, OBALA ŽURKOVO 5	Radovi na božićno-novogodišnjoj dekorativnoj rasvjeti za sezonu 2024./2025. 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 111/24 Procurement reference VP 8/24 EOJN contract link https://eojn.hr/contract-eo/433784 Procurement category Radovi CPV 45317000 - Ostali elektroinstalaterski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433784 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-05-23 VAT amount 3,143.95 Amount including VAT 15,719.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,575.79 Total as amended including VAT 15,719.74 Published paid amount 15,719.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V171":"12575.790000000001","W171":"3143.9499999999998","X171":"15719.74","Y171":"0","Z171":"0","AA171":"12575.790000000001","AB171":"15719.74","AE171":"15719.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,576^*	Contracted	Registar ugovora 2025.
Signed: 2024-05-13	TEHNIČKA RADIONICA d. o. o.	Kemijsko čišćenje ventilacijskih kanala u sportskoj dvorani u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TEHNIČKA RADIONICA d. o. o. Recipient type company Supplier OIB (as published) 58804548881 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 107/24 Procurement reference KS 73/24 EOJN contract link https://eojn.hr/contract-eo/428787 Procurement category Usluge CPV 98310000 - Usluge pranja i kemijskog čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428787 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-18 VAT amount 3,137.5 Amount including VAT 15,687.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,550 Total as amended including VAT 15,687.5 Published paid amount 15,687.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"12550","W223":"3137.5","X223":"15687.5","Y223":"0","Z223":"0","AA223":"12550","AB223":"15687.5","AE223":"15687.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,550^*	Contracted	Registar ugovora 2025.
Signed: 2024-04-09	PLANOPOLIS d.o.o.	Vi. Izmjene i dopune Prostornog plana Grada Kraljevice All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier PLANOPOLIS d.o.o. Recipient type company Supplier OIB (as published) 95829573574 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 69/24 Procurement reference KS 55/24 EOJN contract link https://eojn.hr/contract-eo/427526 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.04.2024 - DO: 31.05.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 427526 Signing date 2024-04-09 Explicit period start 2024-04-09 Explicit period end 2025-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,125 Amount including VAT 15,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,500 Total as amended including VAT 15,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"12500","W239":"3125","X239":"15625","Y239":"0","Z239":"0","AA239":"12500","AB239":"15625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,500^*	Contracted	Registar ugovora 2025.

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