Public bodyPays / buysReceives public money

GRAD OZALJ

OIB 45123683624 ·also printed as Grad Ozalj

Pays

Contracted: 2,665,964.24^*

Receives

Paid · EUR: €1,283,974.71
Allocated · HRK: HRK 14,000

Records: 387
Recipients: 106
Payers: 20
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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Energija All fields Domain payments Recipient GRAD OZALJ Recipient type public-body Recipient OIB 45123683624 Recipient seat OZALJ Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	2.48 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge All fields Domain payments Recipient GRAD OZALJ Recipient type public-body Recipient OIB 45123683624 Recipient seat OZALJ Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.22 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge All fields Domain payments Recipient GRAD OZALJ Recipient type public-body Recipient OIB 45123683624 Recipient seat OZALJ Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.22 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-08-01	Ceste Karlovac d.d.	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/03 URBROJ: 2133/05-02-25-41 Procurement reference 39/2025 EOJN notice number 2025/S F03-0012262 EOJN contract link https://eojn.hr/contract-eo/568337 EOJN procedure link https://eojn.hr/tender-eo/39986 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Održavanje nerazvrstanih cesta sa asfaltnim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 568337 Signing date 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 119,878.38 Amount including VAT 599,391.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 479,513.5 Total as amended including VAT 599,391.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"479513.5","W217":"119878.38","X217":"599391.88","Y217":"0","Z217":"0","AA217":"479513.5","AB217":"599391.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	479,514^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-07-26	Ceste Karlovac d.d.	Održavanje nerazvrstanih cesta na području Grada Ozlja sa asfaltnim zastorom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/08 URBROJ: 2133/05-02-24-25 Procurement reference 48/2024 EOJN notice number 2024/S F03-0003860 EOJN contract link https://eojn.hr/contract-eo/79280 EOJN procedure link https://eojn.hr/tender-eo/13108 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Ozlja sa asfaltnim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 79280 Signing date 2024-07-26 Literal source status Izvršen Delivery status completed Published execution date 2025-07-08 VAT amount 95,766.13 Amount including VAT 478,830.63 Amendment amount excluding VAT 53,629.03 Amendment amount including VAT 67,036.28 Total as amended excluding VAT 436,693.53 Total as amended including VAT 545,866.91 Published paid amount 545,828.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"383064.5","W57":"95766.13","X57":"478830.63","Y57":"53629.03","Z57":"67036.28","AA57":"436693.53","AB57":"545866.91","AE57":"545828.30000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	383,065^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-04-11	GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj	Održavanje nerazvrstanih cesta sa makadamskim zastorom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj Recipient type not-stated Supplier OIB (as published) 74412563118 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/01; URBROJ: 2133/05-02-24-16 Procurement reference 25/2024 EOJN notice number 2024/S F03-0003180 EOJN contract link https://eojn.hr/contract-eo/26143 EOJN procedure link https://eojn.hr/tender-eo/3634 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta sa makadamskim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 26143 Signing date 2024-04-11 Literal source status Izvršen Delivery status completed Published execution date 2025-09-03 VAT amount 54,937.5 Amount including VAT 274,687.5 Amendment amount excluding VAT 30,765 Amendment amount including VAT 38,456.25 Total as amended excluding VAT 250,515 Total as amended including VAT 313,143.75 Published paid amount 311,911.27 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"219750","W58":"54937.5","X58":"274687.5","Y58":"30765","Z58":"38456.25","AA58":"250515","AB58":"313143.75","AE58":"311911.27"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	219,750^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-16	GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj	Održavanje nerazvrstanih cesta na području Grada Ozlja - čišćenje snijega i leda All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj Recipient type not-stated Supplier OIB (as published) 74412563118 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/11 URBROJ: 2133/05-02-26-24 Procurement reference 56/2025 EOJN notice number 2026/S F03-0001690 EOJN contract link https://eojn.hr/contract-eo/779297 EOJN procedure link https://eojn.hr/tender-eo/65398 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Ozlja - čišćenje snijega i leda Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 779297 Signing date 2026-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 44,655 Amount including VAT 223,275 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 178,620 Total as amended including VAT 223,275 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"178620","W165":"44655","X165":"223275","Y165":"0","Z165":"0","AA165":"178620","AB165":"223275"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	178,620^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-09-27	Ceste Karlovac d.d.	Izgradnja nogostupa uz cestu Ž3297 u naselju Podbrežje - faza 1. All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/11 URBROJ: 2133/05-02-24-22 Procurement reference 50/2024 EOJN notice number 2024/S F03-0006383 EOJN contract link https://eojn.hr/contract-eo/111522 EOJN procedure link https://eojn.hr/tender-eo/16841 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja nogostupa uz cestu Ž3297 u naselju Podbrežje - faza 1. Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 111522 Signing date 2024-09-27 Literal source status Izvršen Delivery status completed Published execution date 2025-02-26 VAT amount 35,122 Amount including VAT 175,610 Amendment amount excluding VAT 20,370.43 Amendment amount including VAT 25,463.04 Total as amended excluding VAT 160,858.43 Total as amended including VAT 201,073.04 Published paid amount 170,030.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"140488","W232":"35122","X232":"175610","Y232":"20370.43","Z232":"25463.040000000001","AA232":"160858.43","AB232":"201073.04","AE232":"170030.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	140,488^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-08-01	GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj Recipient type not-stated Supplier OIB (as published) 74412563118 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/03 URBROJ: 2133/05-02-25-42 Procurement reference 39/2025 EOJN notice number 2025/S F03-0012262 EOJN contract link https://eojn.hr/contract-eo/568350 EOJN procedure link https://eojn.hr/tender-eo/39986 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Održavanje nerazvrstanih cesta sa makadamskim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 568350 Signing date 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 32,931.25 Amount including VAT 164,656.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 131,725 Total as amended including VAT 164,656.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"131725","W216":"32931.25","X216":"164656.25","Y216":"0","Z216":"0","AA216":"131725","AB216":"164656.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	131,725^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-11-21	PETROL d.o.o.	Modernizacija dijela postojećeg sustava javne rasvjete grada Ozlja - faza 3 - mješovita nabava All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PETROL d.o.o. Recipient type company Supplier OIB (as published) 75550985023 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/10 URBROJ: 2133/05-02-24-31 Procurement reference 47/2024 EOJN notice number 2024/S F03-0010089 EOJN contract link https://eojn.hr/contract-eo/178526 EOJN procedure link https://eojn.hr/tender-eo/17440 Procurement category Robe CPV 31527260 - Rasvjetni sustavi Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija dijela postojećeg sustava javne rasvjete grada Ozlja - faza 3 - mješovita nabava Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 178526 Signing date 2024-11-21 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 24,724.63 Amount including VAT 123,623.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 98,898.5 Total as amended including VAT 123,623.13 Published paid amount 123,623.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"98898.5","W83":"24724.63","X83":"123623.13","Y83":"0","Z83":"0","AA83":"98898.5","AB83":"123623.13","AE83":"123623.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	98,899^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-11	NISKOGRADNJA d.o.o.	Sanacija klizišta u Kupskoj ulici All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier NISKOGRADNJA d.o.o. Recipient type company Supplier OIB (as published) 69562759651 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/02 URBROJ: 2133/05-02-25-26 Procurement reference 37/2025 EOJN notice number 2025/S F03-0005531 EOJN contract link https://eojn.hr/contract-eo/454706 EOJN procedure link https://eojn.hr/tender-eo/38825 Procurement category Radovi CPV 45233000 - Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta Procedure type Otvoreni postupak EU funded NE Lot name Sanacija klizišta u Kupskoj ulici Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 454706 Signing date 2025-04-11 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 18,696.88 Amount including VAT 93,484.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74,787.5 Total as amended including VAT 93,484.38 Published paid amount 89,838.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"74787.5","W75":"18696.88","X75":"93484.38","Y75":"0","Z75":"0","AA75":"74787.5","AB75":"93484.38","AE75":"89838.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74,788^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-11-21	NISKOGRADNJA d.o.o.	Street workout park Ozalj (izgradnja i opremanje) - ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier NISKOGRADNJA d.o.o. Recipient type company Supplier OIB (as published) 69562759651 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/08 URBROJ: 2133/05-02-25-34 Procurement reference 45/2025 EOJN contract link https://eojn.hr/contract-eo/667323 EOJN procedure link https://eojn.hr/tender-eo/62057 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Street workout park Ozalj (izgradnja i opremanje) - ponovljeni postupak Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 667323 Signing date 2025-11-21 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 14,699.5 Amount including VAT 73,497.5 Amendment amount excluding VAT 3,643.41 Amendment amount including VAT 4,554.26 Total as amended excluding VAT 62,441.41 Total as amended including VAT 78,051.76 Published paid amount 78,051.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"58798","W164":"14699.5","X164":"73497.5","Y164":"3643.41","Z164":"4554.26","AA164":"62441.41","AB164":"78051.759999999995","AE164":"78051.759999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,798^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-05-22	STM CROATIA d.o.o.	Sanacija nerazvrstanih makadamskih cesta na području Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier STM CROATIA d.o.o. Recipient type company Supplier OIB (as published) 09182421407 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 41/2025 Procurement reference 41/2025 EOJN contract link https://eojn.hr/contract-eo/604544 Procurement category Radovi CPV 45233220 - Radovi na površinskom sloju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.06.2025 - DO: 04.08.2025 Instrument type Ugovor EOJN contract identifier 604544 Signing date 2025-05-22 Explicit period start 2025-06-04 Explicit period end 2025-08-04 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 13,814.56 Amount including VAT 69,072.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 55,258.25 Total as amended including VAT 69,072.81 Published paid amount 66,007.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"55258.25","W204":"13814.56","X204":"69072.81","Y204":"0","Z204":"0","AA204":"55258.25","AB204":"69072.81","AE204":"66007.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,258^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-11-20	MUNICIPAL d.o.o.	Uvođenje sustava elektroničkog uredskog poslovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier MUNICIPAL d.o.o. Recipient type company Supplier OIB (as published) 82161914947 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/14 2133/05-02-24-13 Procurement reference 21/2024 EOJN contract link https://eojn.hr/contract-eo/428208 Procurement category Usluge CPV 72212920 - Usluge razvoja programske podrške za automatizaciju uredskog poslovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 428208 Signing date 2024-11-20 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 6,627.25 Amount including VAT 33,136.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,509 Total as amended including VAT 33,136.25 Published paid amount 33,136.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"26509","W78":"6627.25","X78":"33136.25","Y78":"0","Z78":"0","AA78":"26509","AB78":"33136.25","AE78":"33136.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,509^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-10-24	ARHITEKA d.o.o.	Usluga izrade projektne dokumentacija za rekonstrukciju postojeće zgrade "Plepelić dvor" u Istraživačko-edukacijski centar za vinarstvo i lovstvo (sa muzejskim zbirkama vinarstva i lovstva) All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ARHITEKA d.o.o. Recipient type company Supplier OIB (as published) 91237793626 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/12; 2133/05-02-24-15 Procurement reference 54/2024 EOJN contract link https://eojn.hr/contract-eo/404399 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 404399 Signing date 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount 33,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"26500","W62":"6625","X62":"33125","Y62":"0","Z62":"0","AA62":"26500","AB62":"33125","AE62":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-26	KINDIJING d.o.o.	Usluga nostrifikacije projekta graničnog mosta preko potoka Kamenica kod graničnog prijelaza Obrež (RH) - Božakovo (SLO) All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KINDIJING d.o.o. Recipient type company Supplier OIB (as published) 16787083497 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/25-01/12; 2133/05-02-26-15 Procurement reference 57/2025 EOJN contract link https://eojn.hr/contract-eo/865785 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 865785 Signing date 2026-01-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,975 Amount including VAT 29,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,900 Total as amended including VAT 29,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"23900","W145":"5975","X145":"29875","Y145":"0","Z145":"0","AA145":"23900","AB145":"29875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,900^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-08-28	KOVA d.o.o.	Oprema za dječja igrališta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KOVA d.o.o. Recipient type company Supplier OIB (as published) 31948370674 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/09; 2133/05-02-24-14 Procurement reference 38/2024 EOJN contract link https://eojn.hr/contract-eo/128097 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 128097 Signing date 2024-08-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 5,964 Amount including VAT 29,820 Amendment amount excluding VAT 500 Amendment amount including VAT 625 Total as amended excluding VAT 24,356 Total as amended including VAT 30,445 Published paid amount 30,445 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V240":"23856","W240":"5964","X240":"29820","Y240":"500","Z240":"625","AA240":"24356","AB240":"30445","AE240":"30445"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,856^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-06	ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE	Dezinsekcija All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 89666864899 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/06; 2133/05-02-24-12 Procurement reference 26/2024 EOJN contract link https://eojn.hr/contract-eo/48001 Procurement category Usluge CPV 90922000 - Usluge suzbijanja štetočina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.05.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 48001 Signing date 2024-05-06 Explicit period start 2024-05-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-10-02 VAT amount 5,305 Amount including VAT 26,525 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,220 Total as amended including VAT 26,525 Published paid amount 21,475 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"21220","W250":"5305","X250":"26525","Y250":"0","Z250":"0","AA250":"21220","AB250":"26525","AE250":"21475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,220^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-10	ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE	Usluga obavljanja poslova dezinsekcije na području grada Ozlja u 2025. godini All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 89666864899 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/25-01/04; 2133/05-02-25-16 Procurement reference 28/2025 EOJN contract link https://eojn.hr/contract-eo/604439 Procurement category Usluge CPV 90922000 - Usluge suzbijanja štetočina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 604439 Signing date 2025-04-10 Literal source status Izvršen Delivery status completed Published execution date 2025-10-16 VAT amount 5,304.83 Amount including VAT 26,524.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,219.3 Total as amended including VAT 26,524.13 Published paid amount 25,949.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"21219.3","W108":"5304.83","X108":"26524.13","Y108":"0","Z108":"0","AA108":"21219.3","AB108":"26524.13","AE108":"25949.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,219^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-10-30	zona kvadrat d.o.o.	Usluga izrade Izmjena i dopuna Prostornog plana uređenja Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier zona kvadrat d.o.o. Recipient type company Supplier OIB (as published) 09633716860 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA:406-01/24-01/13 URBROJ: 2133/05-02-24-13 Procurement reference 44/2024 EOJN contract link https://eojn.hr/contract-eo/404554 Procurement category Usluge CPV 71243000 - Izrada nacrta planova (sustavi i integracija) Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 14 mjeseca Instrument type Ugovor EOJN contract identifier 404554 Signing date 2024-10-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 5,125 Amount including VAT 25,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,500 Total as amended including VAT 25,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"20500","W60":"5125","X60":"25625","Y60":"0","Z60":"0","AA60":"20500","AB60":"25625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-06	PROMET I PROSTOR d.o.o.	Implementacija webGIS programskih modula i usluga za digitalizaciju prostornih podataka All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/24-01/04; 2133/05-02-24-12 Procurement reference 22/2024 EOJN contract link https://eojn.hr/contract-eo/47996 Procurement category Robe CPV 38221000 - Geografski informacijski sustav (GIS ili istovrijedno) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 47996 Signing date 2024-05-06 Literal source status Izvršen Delivery status completed Published execution date 2024-10-08 VAT amount 4,822.25 Amount including VAT 24,111.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,289 Total as amended including VAT 24,111.25 Published paid amount 24,111.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"19289","W239":"4822.25","X239":"24111.25","Y239":"0","Z239":"0","AA239":"19289","AB239":"24111.25","AE239":"24111.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,289^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-09-30	AUTOTRANSPORT KARLOVAC d.o.o.	Prijevoz učenika osnovne škole All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AUTOTRANSPORT KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 97662921077 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 340-02/25-01/02; 2133/05-02-25-03 Procurement reference 7/2025 EOJN contract link https://eojn.hr/contract-eo/877185 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 877185 Signing date 2025-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,440 Amount including VAT 22,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,760 Total as amended including VAT 22,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"17760","W134":"4440","X134":"22200","Y134":"0","Z134":"0","AA134":"17760","AB134":"22200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,760^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-09-09	AUTOTRANSPORT KARLOVAC d.o.o.	Prijevoz učenika osnovne škole All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AUTOTRANSPORT KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 97662921077 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 340-02/24-01/03; 2133/05-02-24-02 Procurement reference 9/2024 EOJN contract link https://eojn.hr/contract-eo/129585 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 129585 Signing date 2024-09-09 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 4,400 Amount including VAT 22,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,600 Total as amended including VAT 22,000 Published paid amount 22,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"17600","W215":"4400","X215":"22000","Y215":"0","Z215":"0","AA215":"17600","AB215":"22000","AE215":"22000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,600^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-21	HP - Hrvatska pošta d.d.	Poštanske usluge All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HP - Hrvatska pošta d.d. Recipient type company Supplier OIB (as published) 87311810356 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26 Procurement reference 10/2026 EOJN contract link https://eojn.hr/contract-eo/863162 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863162 Signing date 2026-01-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,725 Amount including VAT 18,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,900 Total as amended including VAT 18,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"14900","W156":"3725","X156":"18625","Y156":"0","Z156":"0","AA156":"14900","AB156":"18625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,900^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-12-03	GIRUS d.o.o.	Izrada glavnog i izvedbenog projekta za radove na uređenju javnih i prometnih površina Gornji Ozalj All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GIRUS d.o.o. Recipient type company Supplier OIB (as published) 11809043188 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 289/2024 Procurement reference 59/2024 EOJN contract link https://eojn.hr/contract-eo/426915 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 426915 Signing date 2024-12-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,700 Amount including VAT 18,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,800 Total as amended including VAT 18,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V226":"14800","W226":"3700","X226":"18500","Y226":"0","Z226":"0","AA226":"14800","AB226":"18500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,800^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-11-21	KOVA d.o.o.	Oprema za dječje igralište All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KOVA d.o.o. Recipient type company Supplier OIB (as published) 31948370674 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 228/2025 Procurement reference 60/2025 EOJN contract link https://eojn.hr/contract-eo/869541 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869541 Signing date 2025-11-21 Explicit period start 2025-11-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-10 VAT amount 3,397.5 Amount including VAT 16,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,590 Total as amended including VAT 16,987.5 Published paid amount 16,987.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"13590","W74":"3397.5","X74":"16987.5","Y74":"0","Z74":"0","AA74":"13590","AB74":"16987.5","AE74":"16987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,590^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-06-27	BELINA d.o.o.	Pergola za DV Zvončić Ozalj All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier BELINA d.o.o. Recipient type company Supplier OIB (as published) 86448513098 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 165/2024 Procurement reference 42/2024 EOJN contract link https://eojn.hr/contract-eo/87066 Procurement category Robe CPV 39522100 - Cerade, platnene nadstrešnice i tende Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 87066 Signing date 2024-06-27 Literal source status Izvršen Delivery status completed Published execution date 2024-10-11 VAT amount 3,299.5 Amount including VAT 16,497.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,198 Total as amended including VAT 16,497.5 Published paid amount 16,497.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"13198","W238":"3299.5","X238":"16497.5","Y238":"0","Z238":"0","AA238":"13198","AB238":"16497.5","AE238":"16497.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,198^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-28	ATELIER RODAK d.o.o.	Izrada projektne dokumentacije za dogradnju Dječjeg vrtića Zvončić Ozalj All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ATELIER RODAK d.o.o. Recipient type company Supplier OIB (as published) 12502539909 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 140/2024 Procurement reference 37/2024 EOJN contract link https://eojn.hr/contract-eo/402567 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 402567 Signing date 2024-05-28 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 13,190 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,190 Total as amended including VAT 13,190 Published paid amount 13,190 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"13190","W231":"0","X231":"13190","Y231":"0","Z231":"0","AA231":"13190","AB231":"13190","AE231":"13190"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,190^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-01	HP - Hrvatska pošta d.d.	Poštarina All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HP - Hrvatska pošta d.d. Recipient type company Supplier OIB (as published) 87311810356 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 2133/05-02-25-3 Procurement reference 3/2025 EOJN contract link https://eojn.hr/contract-eo/602150 Procurement category Usluge CPV 64110000 - Poštanske usluge 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 602150 Signing date 2025-01-01 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 0 Amount including VAT 12,808.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,808.5 Total as amended including VAT 12,808.5 Published paid amount 5,666.57 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"12808.5","W137":"0","X137":"12808.5","Y137":"0","Z137":"0","AA137":"12808.5","AB137":"12808.5","AE137":"5666.57"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,809^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-02	CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o.	Higijeničarska služba All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o. Recipient type company Supplier OIB (as published) 56385055640 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 322-01/25-01/01 2133/05-02-25-2 Procurement reference 26/2025 EOJN contract link https://eojn.hr/contract-eo/434596 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 434596 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 6,000 Amendment amount including VAT 7,500 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount 20,634.04 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"12000","W67":"3000","X67":"15000","Y67":"6000","Z67":"7500","AA67":"18000","AB67":"22500","AE67":"20634.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-10-01	DOMMIL d.o.o.	Grijanje All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DOMMIL d.o.o. Recipient type company Supplier OIB (as published) 43861074904 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 02/25 Procurement reference 4/2025 EOJN contract link https://eojn.hr/contract-eo/921869 Procurement category Robe CPV 09320000 - Para, topla voda i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.10.2025 - DO: 15.04.2026 Instrument type Ugovor EOJN contract identifier 921869 Signing date 2025-10-01 Explicit period start 2025-10-15 Explicit period end 2026-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 11,220.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,220.96 Total as amended including VAT 11,220.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"11220.96","W100":"0","X100":"11220.96","Y100":"0","Z100":"0","AA100":"11220.96","AB100":"11220.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,221^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-03-15	DARIO, obrt za keramičarske usluge, vl. Dario Starešina, Zorkovac na Kupi, Zorkovac na Kupi 36A	Keramičarski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DARIO, obrt za keramičarske usluge, vl. Dario Starešina, Zorkovac na Kupi, Zorkovac na Kupi 36A Recipient type sole-trader Supplier OIB (as published) 70770530914 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 64/2024, 79/2024, 144/24 Procurement reference 28/2024 EOJN contract link https://eojn.hr/contract-eo/48012 Procurement category Radovi CPV 45431000 - Postavljanje pločica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.03.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48012 Signing date 2024-03-15 Explicit period start 2024-03-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-06-28 VAT amount 0 Amount including VAT 10,605.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,605.96 Total as amended including VAT 10,605.96 Published paid amount 10,605.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"10605.96","W222":"0","X222":"10605.96","Y222":"0","Z222":"0","AA222":"10605.96","AB222":"10605.96","AE222":"10605.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,606^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-11-21	INC d.o.o.	Oprema za senzorni kutak u DV Zvončić All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier INC d.o.o. Recipient type company Supplier OIB (as published) 32652482960 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 227/2025 Procurement reference 58/2025 EOJN contract link https://eojn.hr/contract-eo/869517 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869517 Signing date 2025-11-21 Explicit period start 2025-11-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 2,565.3 Amount including VAT 12,826.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,261.2 Total as amended including VAT 12,826.5 Published paid amount 12,826.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"10261.200000000001","W79":"2565.3000000000002","X79":"12826.5","Y79":"0","Z79":"0","AA79":"10261.200000000001","AB79":"12826.5","AE79":"12826.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,261^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-02-20	TM-COLOR d.o.o.	Soboslikarski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TM-COLOR d.o.o. Recipient type company Supplier OIB (as published) 29191529726 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 38/2025, 169/2025 Procurement reference 21/2025 EOJN contract link https://eojn.hr/contract-eo/433773 Procurement category Radovi CPV 45442100 - Ličilački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 433773 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-10 VAT amount 2,426.5 Amount including VAT 12,132.5 Amendment amount excluding VAT 300 Amendment amount including VAT 375 Total as amended excluding VAT 10,006 Total as amended including VAT 12,507.5 Published paid amount 12,507.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"9706","W133":"2426.5","X133":"12132.5","Y133":"300","Z133":"375","AA133":"10006","AB133":"12507.5","AE133":"12507.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,706^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-02-20	TIMELEKTRO & SECURITY d.o.o.	Električarske usluge na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TIMELEKTRO & SECURITY d.o.o. Recipient type company Supplier OIB (as published) 26636131920 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 37/2025, 69/2025, 86/2025, 162/2025, 194/2025 Procurement reference 18/2025 EOJN contract link https://eojn.hr/contract-eo/867214 Procurement category Usluge CPV 50711000 - Usluge popravaka i održavanja električnih instalacija u zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 867214 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-12 VAT amount 2,344.35 Amount including VAT 11,721.75 Amendment amount excluding VAT 220.6 Amendment amount including VAT 275.75 Total as amended excluding VAT 9,598 Total as amended including VAT 11,997.5 Published paid amount 11,997.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"9377.4","W131":"2344.35","X131":"11721.75","Y131":"220.6","Z131":"275.75","AA131":"9598","AB131":"11997.5","AE131":"11997.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,377^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-10-01	DOMMIL d.o.o.	Grijanje All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DOMMIL d.o.o. Recipient type company Supplier OIB (as published) 43861074904 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 372-01/24-01/02 2133/05-02-24-1 Procurement reference 6/2024 EOJN contract link https://eojn.hr/contract-eo/429225 Procurement category Robe CPV 09320000 - Para, topla voda i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.10.2024 - DO: 30.09.2025 Instrument type Ugovor EOJN contract identifier 429225 Signing date 2024-10-01 Explicit period start 2024-10-01 Explicit period end 2025-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-10-08 VAT amount 0 Amount including VAT 9,290 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,290 Total as amended including VAT 9,290 Published paid amount 11,220.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"9290","W54":"0","X54":"9290","Y54":"0","Z54":"0","AA54":"9290","AB54":"9290","AE54":"11220.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,290^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-25	GEOTEHNIČKI STUDIO d.o.o.	Geotehnički istražni radovi sa izradom geotehničkog izvještaja i analize stabilnosti za sanaciju pokosa u zoni kupališta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GEOTEHNIČKI STUDIO d.o.o. Recipient type company Supplier OIB (as published) 65389569788 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 142/2024 Procurement reference 33/2024 EOJN contract link https://eojn.hr/contract-eo/48082 Procurement category Usluge CPV 71332000 - Usluge inženjeringa na području geotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48082 Signing date 2024-01-25 Literal source status Izvršen Delivery status completed Published execution date 2024-09-24 VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount 11,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V236":"9200","W236":"2300","X236":"11500","Y236":"0","Z236":"0","AA236":"9200","AB236":"11500","AE236":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-07-04	KIRO, obrt za podopolagačke usluge, vl. Nenad Kirinčić, Ozalj, Ulica Augusta Šenoe 13	Postavljanje parketa u Gradskoj upravi Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KIRO, obrt za podopolagačke usluge, vl. Nenad Kirinčić, Ozalj, Ulica Augusta Šenoe 13 Recipient type sole-trader Supplier OIB (as published) 72705891736 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 173/2024 Procurement reference 36/2024 EOJN contract link https://eojn.hr/contract-eo/87060 Procurement category Radovi CPV 45432110 - Radovi postavljanja poda Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 87060 Signing date 2024-07-04 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 0 Amount including VAT 8,911 Amendment amount excluding VAT 818 Amendment amount including VAT 818 Total as amended excluding VAT 9,729 Total as amended including VAT 9,729 Published paid amount 9,729 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"8911","W224":"0","X224":"8911","Y224":"818","Z224":"818","AA224":"9729","AB224":"9729","AE224":"9729"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,911^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-02-27	SENSUM d. o. o.	Izrada Akcijskog plana energetski i klimatski održivog razvitka (SECAP) All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier SENSUM d. o. o. Recipient type company Supplier OIB (as published) 83240465383 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 302-02/21-01/05; 2133/05-02-24-12 Procurement reference 17/2024 EOJN contract link https://eojn.hr/contract-eo/47991 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 47991 Signing date 2024-02-27 Literal source status Izvršen Delivery status completed Published execution date 2024-06-27 VAT amount 2,225 Amount including VAT 11,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 11,125 Published paid amount 11,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V237":"8900","W237":"2225","X237":"11125","Y237":"0","Z237":"0","AA237":"8900","AB237":"11125","AE237":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-02-02	DIGITALNI TISAK d.o.o.	Promidžbeni materijali - filmovi All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 30/2024 Procurement reference 2/2024 EOJN contract link https://eojn.hr/contract-eo/48095 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48095 Signing date 2024-02-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,200 Amount including VAT 11,000 Amendment amount excluding VAT 3,200 Amendment amount including VAT 4,000 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount 15,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V220":"8800","W220":"2200","X220":"11000","Y220":"3200","Z220":"4000","AA220":"12000","AB220":"15000","AE220":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,800^*	Contracted	Registar ugovora – 30.03.2026.

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