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

148 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: 2025-06-16	RUDAR d. o. o.	Obnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak) All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RUDAR d. o. o. Recipient type company Supplier OIB (as published) 32684643424 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-1/25 Procurement reference E-MV-1/25 EOJN notice number 2025/S F03-0009116 EOJN contract link https://eojn.hr/contract-eo/514756 EOJN procedure link https://eojn.hr/tender-eo/43291 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded NE Lot name Obnova i opremanje vanjskog sportskog igrališta u Kraljevici (ponovljeni postupak) Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 514756 Signing date 2025-06-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 68,575 Amount including VAT 342,875.01 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 274,300.01 Total as amended including VAT 342,875.01 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"274300.01000000001","W165":"68575","X165":"342875.01000000001","Y165":"0","Z165":"0","AA165":"274300.01000000001","AB165":"342875.01000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	274,300^*	Contracted	Registar ugovora 2025.
Signed: 2025-10-10	OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8	Uređenje i opremanje okoliša Sportske dvorane Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZA USLUŽNE DJELATNOSTI "MILETIĆ", VL. IVAN MILETIĆ, NOVI VINODOLSKI, SOPOT 8 Recipient type sole-trader Supplier OIB (as published) 56078375351 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-9/25 Procurement reference E-MV-9/25 EOJN notice number 2025/S F03-0015225 EOJN contract link https://eojn.hr/contract-eo/620811 EOJN procedure link https://eojn.hr/tender-eo/45317 Procurement category Radovi CPV 45233262 - Građevinski radovi na pješačkoj zoni Procedure type Otvoreni postupak EU funded NE Lot name Uređenje i opremanje okoliša Sportske dvorane Kraljevica Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 620811 Signing date 2025-10-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 59,177.77 Amount including VAT 295,888.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 236,711.08 Total as amended including VAT 295,888.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"236711.07999999999","W164":"59177.769999999997","X164":"295888.84999999998","Y164":"0","Z164":"0","AA164":"236711.07999999999","AB164":"295888.84999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	236,711^*	Contracted	Registar ugovora 2025.
Signed: 2025-12-10	RI-PETROL d.o.o.	Sanacija dijela krova Stari grad Zrinskih - ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RI-PETROL d.o.o. Recipient type company Supplier OIB (as published) 79294753254 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-8/25 Procurement reference E-MV-8/25 EOJN notice number 2025/S F03-0018782 EOJN contract link https://eojn.hr/contract-eo/693888 EOJN procedure link https://eojn.hr/tender-eo/60809 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija dijela krova Stari grad Zrinskih - ponovljeni postupak Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 693888 Signing date 2025-12-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 46,574.96 Amount including VAT 232,874.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 186,299.85 Total as amended including VAT 232,874.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"186299.85000000001","W163":"46574.959999999999","X163":"232874.81","Y163":"0","Z163":"0","AA163":"186299.85000000001","AB163":"232874.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	186,300^*	Contracted	Registar ugovora 2025.
Signed: 2025-08-27	OCTOPUS RIJEKA d. o. o.	Izvođenje sanacije pokosa uz plažu Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OCTOPUS RIJEKA d. o. o. Recipient type company Supplier OIB (as published) 48040192055 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-10/25 Procurement reference E-MV-10/25 EOJN notice number 2025/S F03-0012835 EOJN contract link https://eojn.hr/contract-eo/578462 EOJN procedure link https://eojn.hr/tender-eo/48099 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje sanacije pokosa uz plažu Carovo Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 578462 Signing date 2025-08-27 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 32,052.75 Amount including VAT 160,263.75 Amendment amount excluding VAT 38,068 Amendment amount including VAT 47,585 Total as amended excluding VAT 166,279 Total as amended including VAT 207,848.75 Published paid amount 207,700.59 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"128211","W157":"32052.75","X157":"160263.75","Y157":"38068","Z157":"47585","AA157":"166279","AB157":"207848.75","AE157":"207700.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	128,211^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-04	GP IZVEDBA d.o.o.	Sanacija pomorskog dobra Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number E-MV-2/24 Procurement reference E-MV-2/24 EOJN notice number 2025/S F03-0005254 EOJN contract link https://eojn.hr/contract-eo/447893 EOJN procedure link https://eojn.hr/tender-eo/32236 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija pomorskog dobra Carovo Published duration OD: 04.04.2025 - DO: 12.12.2025 Instrument type Ugovor EOJN contract identifier 447893 Signing date 2025-04-04 Explicit period start 2025-04-04 Explicit period end 2025-12-12 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 29,924.88 Amount including VAT 149,624.38 Amendment amount excluding VAT 26,845.44 Amendment amount including VAT 33,556.8 Total as amended excluding VAT 146,544.94 Total as amended including VAT 183,181.18 Published paid amount 183,157.11 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"119699.5","W158":"29924.880000000001","X158":"149624.38","Y158":"26845.439999999999","Z158":"33556.800000000003","AA158":"146544.94","AB158":"183181.17999999999","AE158":"183157.10999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	119,700^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-18	CITADELA d. o. o.	Izvođenje radova na uređenju stepenica Frankopan-Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier CITADELA d. o. o. Recipient type company Supplier OIB (as published) 76029272539 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 36/25 Procurement reference KS 36/25 EOJN contract link https://eojn.hr/contract-eo/864455 Procurement category Radovi CPV 45233260 - Građevinski radovi na putovima za pješake Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 100 dana Instrument type Ugovor EOJN contract identifier 864455 Signing date 2025-03-18 Literal source status Izvršen Delivery status completed Published execution date 2025-09-15 VAT amount 16,495.75 Amount including VAT 82,478.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,983 Total as amended including VAT 82,478.75 Published paid amount 82,474.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"65983","W34":"16495.75","X34":"82478.75","Y34":"0","Z34":"0","AA34":"65983","AB34":"82478.75","AE34":"82474.380000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,983^*	Contracted	Registar ugovora 2025.
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: 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: 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: 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: 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: 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: 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: 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: 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: 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.
Signed: 2025-04-10	D&D KRALJEVICA d.o.o.	Sanacija nogostupa Križišće All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier D&D KRALJEVICA d.o.o. Recipient type company Supplier OIB (as published) 59190624895 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 67/25 Procurement reference KS 67/25 EOJN contract link https://eojn.hr/contract-eo/886332 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.04.2025 - DO: 31.07.2025 Instrument type Ugovor EOJN contract identifier 886332 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 0 Amount including VAT 19,926.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,926.5 Total as amended including VAT 19,926.5 Published paid amount 22,847.84 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"19926.5","W48":"0","X48":"19926.5","Y48":"0","Z48":"0","AA48":"19926.5","AB48":"19926.5","AE48":"22847.84"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,927^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-01	A1 Hrvatska d.o.o.	Usluga nabave, montaže i održavanja ICT opreme All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier A1 Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 29524210204 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 22/25 Procurement reference F 22/25 EOJN contract link https://eojn.hr/contract-eo/969314 Procurement category Usluge CPV 50312600 - Održavanje i popravak opreme za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 969314 Signing date 2025-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,950 Amount including VAT 24,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,800 Total as amended including VAT 24,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"19800","W24":"4950","X24":"24750","Y24":"0","Z24":"0","AA24":"19800","AB24":"24750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,800^*	Contracted	Registar ugovora 2025.
Signed: 2025-04-24	RESTARS, obrt za restauriranje, vl. Iva Paduan, Hvar, Ulica Ive Roića 64	Sanacija unutarnjeg stubišta Stari grad Zrinskih, III. i IV. krak All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier RESTARS, obrt za restauriranje, vl. Iva Paduan, Hvar, Ulica Ive Roića 64 Recipient type sole-trader Supplier OIB (as published) 69778456358 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 8/25 Procurement reference KS 8/25 EOJN contract link https://eojn.hr/contract-eo/886546 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2025 - DO: 01.10.2025 Instrument type Ugovor EOJN contract identifier 886546 Signing date 2025-04-24 Explicit period start 2025-07-01 Explicit period end 2025-10-01 Literal source status Izvršen Delivery status completed Published execution date 2025-08-27 VAT amount 4,829.5 Amount including VAT 24,147.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,318 Total as amended including VAT 24,147.5 Published paid amount 23,972.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"19318","W25":"4829.5","X25":"24147.5","Y25":"0","Z25":"0","AA25":"19318","AB25":"24147.5","AE25":"23972.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,318^*	Contracted	Registar ugovora 2025.
Signed: 2025-03-03	GP IZVEDBA d.o.o.	Uklanjanje građevina na k.č. 127/1 k.o. Kraljevica All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier 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 58/25 Procurement reference KS 58/25 EOJN contract link https://eojn.hr/contract-eo/884625 Procurement category Radovi CPV 45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 884625 Signing date 2025-03-03 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 4,748.38 Amount including VAT 23,741.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,993.5 Total as amended including VAT 23,741.88 Published paid amount 23,599.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"18993.5","W31":"4748.3800000000001","X31":"23741.880000000001","Y31":"0","Z31":"0","AA31":"18993.5","AB31":"23741.880000000001","AE31":"23599.849999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,994^*	Contracted	Registar ugovora 2025.
Signed: 2025-06-02	TOME d. o. o.	Opremanje i uređenje dječjeg igrališta - Bakarac 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 74/25 Procurement reference KS 74/25 EOJN contract link https://eojn.hr/contract-eo/969391 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.06.2025 - DO: 30.09.2025 Instrument type Ugovor EOJN contract identifier 969391 Signing date 2025-06-02 Explicit period start 2025-06-02 Explicit period end 2025-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-09-22 VAT amount 4,633.75 Amount including VAT 23,168.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,535 Total as amended including VAT 23,168.75 Published paid amount 23,168.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"18535","W23":"4633.75","X23":"23168.75","Y23":"0","Z23":"0","AA23":"18535","AB23":"23168.75","AE23":"23168.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,535^*	Contracted	Registar ugovora 2025.
Signed: 2025-12-31	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 4/25 Procurement reference VP 4/25 EOJN contract link https://eojn.hr/contract-eo/890451 Procurement category Usluge CPV 90680000 - Usluge čišćenja plaža 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 890451 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 4,623.85 Amount including VAT 23,119.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,495.4 Total as amended including VAT 23,119.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"18495.400000000001","W130":"4623.8500000000004","X130":"23119.25","Y130":"0","Z130":"0","AA130":"18495.400000000001","AB130":"23119.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,495^*	Contracted	Registar ugovora 2025.
Signed: 2025-02-28	GP IZVEDBA d.o.o.	Sanacija stubišta šetnice Carovo All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier GP IZVEDBA d.o.o. Recipient type company Supplier OIB (as published) 62172975217 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number KS 68/25 Procurement reference KS 68/25 EOJN contract link https://eojn.hr/contract-eo/886349 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 886349 Signing date 2025-02-28 Literal source status Izvršen Delivery status completed Published execution date 2025-03-10 VAT amount 4,490.5 Amount including VAT 22,452.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,962 Total as amended including VAT 22,452.5 Published paid amount 22,452.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"17962","W29":"4490.5","X29":"22452.5","Y29":"0","Z29":"0","AA29":"17962","AB29":"22452.5","AE29":"22452.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,962^*	Contracted	Registar ugovora 2025.
Signed: 2025-06-04	OBRT ZEMLJANI RADOVI "VLATKO", VL. VLATKO DERANJA , OMIŠALJ, HOMUTNO 15	Ravnanje šljunčanih plaža na Oštrom All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier OBRT ZEMLJANI RADOVI "VLATKO", VL. VLATKO DERANJA , OMIŠALJ, HOMUTNO 15 Recipient type sole-trader Supplier OIB (as published) 63570638878 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number VP 10/25 Procurement reference VP 10/25 EOJN contract link https://eojn.hr/contract-eo/890237 Procurement category Radovi CPV 45244000 - Pomorski građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.06.2025 - DO: 18.06.2025 Instrument type Ugovor EOJN contract identifier 890237 Signing date 2025-06-04 Explicit period start 2025-06-04 Explicit period end 2025-06-18 Literal source status Izvršen Delivery status completed Published execution date 2025-06-18 VAT amount 3,380 Amount including VAT 16,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,520 Total as amended including VAT 16,900 Published paid amount 20,560 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"13520","W46":"3380","X46":"16900","Y46":"0","Z46":"0","AA46":"13520","AB46":"16900","AE46":"20560"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,520^*	Contracted	Registar ugovora 2025.
Signed: 2025-07-24	dBoki, obrt za najam ozvučenja i opreme, vl. Luka Milardović, Čavle, Banja 4	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 4 Recipient type sole-trader Supplier OIB (as published) 26252164860 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number F 10/25 Procurement reference F 10/25 EOJN contract link https://eojn.hr/contract-eo/994316 Procurement category Robe CPV 48952000 - Razglas Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.07.2025 - DO: 01.09.2025 Instrument type Ugovor EOJN contract identifier 994316 Signing date 2025-07-24 Explicit period start 2025-07-24 Explicit period end 2025-09-01 Literal source status Izvršen Delivery status completed Published execution date 2025-09-01 VAT amount 3,249.38 Amount including VAT 16,246.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,997.5 Total as amended including VAT 16,246.88 Published paid amount 16,246.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"12997.5","W2":"3249.3800000000001","X2":"16246.879999999999","Y2":"0","Z2":"0","AA2":"12997.5","AB2":"16246.879999999999","AE2":"16246.879999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,998^*	Contracted	Registar ugovora 2025.
Signed: 2025-10-03	GP IZVEDBA d.o.o.	Građevinski radovi na uređenju parkirališnog prostora uz nerazvrstanu cestu KRA-20 u neposrednom okruženju dvorca Novi grad Zrinskih 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 272/25 Procurement reference KS 123/25 EOJN contract link https://eojn.hr/contract-eo/892548 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 892548 Signing date 2025-10-03 Literal source status Izvršen Delivery status completed Published execution date 2025-10-27 VAT amount 3,225.75 Amount including VAT 16,128.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,903 Total as amended including VAT 16,128.75 Published paid amount 16,128.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"12903","W100":"3225.75","X100":"16128.75","Y100":"0","Z100":"0","AA100":"12903","AB100":"16128.75","AE100":"16128.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,903^*	Contracted	Registar ugovora 2025.
Signed: 2025-02-26	P. B. S. d. o. o.	Krovopokrivački radovi na nogometnom igralištu Oštro All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier P. B. S. d. o. o. Recipient type company Supplier OIB (as published) 56701335999 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 40/25 Procurement reference KS 71/25 EOJN contract link https://eojn.hr/contract-eo/886392 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 886392 Signing date 2025-02-26 Literal source status Izvršen Delivery status completed Published execution date 2025-02-28 VAT amount 3,192.5 Amount including VAT 15,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,770 Total as amended including VAT 15,962.5 Published paid amount 15,962.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"12770","W79":"3192.5","X79":"15962.5","Y79":"0","Z79":"0","AA79":"12770","AB79":"15962.5","AE79":"15962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,770^*	Contracted	Registar ugovora 2025.
Signed: 2025-09-17	EL-KAST d.o.o.	Elektroinstalacija rasvjete i utičnica prostora skladišta sportske dvorane u Kraljevici All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier EL-KAST d.o.o. Recipient type company Supplier OIB (as published) 50683237109 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 251/25 Procurement reference KS 119/25 EOJN contract link https://eojn.hr/contract-eo/891831 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 891831 Signing date 2025-09-17 Literal source status Izvršen Delivery status completed Published execution date 2025-10-31 VAT amount 3,190.5 Amount including VAT 15,952.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,762 Total as amended including VAT 15,952.5 Published paid amount 15,952.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"12762","W105":"3190.5","X105":"15952.5","Y105":"0","Z105":"0","AA105":"12762","AB105":"15952.5","AE105":"15952.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,762^*	Contracted	Registar ugovora 2025.

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