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Public bodyPays / buysReceives public money

GRAD OZALJ

OIB 45123683624 ·also printed as Grad Ozalj

Pays

Contracted
2,665,964.24*
263 records

Receives

Paid · EUR
€1,283,974.71
123 records
Allocated · HRK
HRK 14,000
1 record
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-05-02FEST d.o.o.Najam opreme za Dan Grada Ozlja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
FEST d.o.o.
Recipient type
company
Supplier OIB (as published)
80391790896
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
104/2024
Procurement reference
34/2024
EOJN contract link
https://eojn.hr/contract-eo/366918
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
366918
Signing date
2024-05-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-09
VAT amount
2,161.5
Amount including VAT
10,807.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,646
Total as amended including VAT
10,807.5
Published paid amount
10,807.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V247":"8646","W247":"2161.5","X247":"10807.5","Y247":"0","Z247":"0","AA247":"8646","AB247":"10807.5","AE247":"10807.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,646*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-07-11VEPEL d.o.o.Ugradnja LED markera u svrhu smirivanja prometa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
VEPEL d.o.o.
Recipient type
company
Supplier OIB (as published)
26012844053
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
158/2025
Procurement reference
34/2025
EOJN contract link
https://eojn.hr/contract-eo/602611
Procurement category
Robe
CPV
34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.07.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
602611
Signing date
2025-07-11
Explicit period start
2025-07-11
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-24
VAT amount
2,145
Amount including VAT
10,725
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,580
Total as amended including VAT
10,725
Published paid amount
10,725
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"8580","W77":"2145","X77":"10725","Y77":"0","Z77":"0","AA77":"8580","AB77":"10725","AE77":"10725"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,580*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-09-19HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
O-25-2506
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/602598
EOJN procedure link
https://eojn.hr/tender-eo/48800
Framework agreement link
https://eojn.hr/contract-eo/591769
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
602598
Signing date
2025-09-19
Explicit period start
2025-10-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,043.62
Amount including VAT
9,071.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,027.83
Total as amended including VAT
9,071.45
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"8027.83","W213":"1043.6199999999999","X213":"9071.4500000000007","Y213":"0","Z213":"0","AA213":"8027.83","AB213":"9071.4500000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,028*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-05-28KSV KarlovacUsluge čuvanja imovine i osoba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
KSV Karlovac
Recipient type
not-stated
Supplier OIB (as published)
62533428320
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/24-01/01; 2133/05-02-23-38
Procurement reference
10/2024
EOJN contract link
https://eojn.hr/contract-eo/86924
Procurement category
Usluge
CPV
66519700 - Usluge upravljanja spašavanjem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.06.2024 - DO: 31.08.2024
Instrument type
Ugovor
EOJN contract identifier
86924
Signing date
2024-05-28
Explicit period start
2024-06-06
Explicit period end
2024-08-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-29
VAT amount
0
Amount including VAT
8,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
8,000
Published paid amount
7,999.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"8000","W245":"0","X245":"8000","Y245":"0","Z245":"0","AA245":"8000","AB245":"8000","AE245":"7999.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-03-20LUNES ADRIA d.o.o.Izrada Plana rasvjete Grada Ozlja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
LUNES ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
14357094566
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
68/2026
Procurement reference
36/2026
EOJN contract link
https://eojn.hr/contract-eo/973642
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973642
Signing date
2026-03-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,875
Amount including VAT
9,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"7500","W46":"1875","X46":"9375","Y46":"0","Z46":"0","AA46":"7500","AB46":"9375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-04-24FEST d.o.o.Šator i ostala oprema - najam za Dan grada Ozlja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
FEST d.o.o.
Recipient type
company
Supplier OIB (as published)
80391790896
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
93/2025
Procurement reference
48/2025
EOJN contract link
https://eojn.hr/contract-eo/604634
Procurement category
Robe
CPV
39522530 - Šatori
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
604634
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-02
VAT amount
1,851.13
Amount including VAT
9,255.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,404.5
Total as amended including VAT
9,255.63
Published paid amount
9,255.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"7404.5","W202":"1851.13","X202":"9255.6299999999992","Y202":"0","Z202":"0","AA202":"7404.5","AB202":"9255.6299999999992","AE202":"9255.6299999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,405*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-02-02GEOPROSTOR d.o.o.Geodetsko katastarske usluge za potrebe investicija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
GEOPROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
15214942674
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
28/2024, 29/2024, 226/2024
Procurement reference
14/2024
EOJN contract link
https://eojn.hr/contract-eo/90990
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.02.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
90990
Signing date
2024-02-02
Explicit period start
2024-02-02
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,760
Amount including VAT
8,800
Amendment amount excluding VAT
700
Amendment amount including VAT
875
Total as amended excluding VAT
7,740
Total as amended including VAT
9,675
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V263":"7040","W263":"1760","X263":"8800","Y263":"700","Z263":"875","AA263":"7740","AB263":"9675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,040*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-11-21AZELIJA EKO d.o.o.Građevinski radovi na dječjem igralištu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
AZELIJA EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
48386413757
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
229/2025
Procurement reference
59/2025
EOJN contract link
https://eojn.hr/contract-eo/861639
Procurement category
Radovi
CPV
45112700 - Radovi krajobraznog uređenja
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
861639
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
1,684.1
Amount including VAT
8,420.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,736.4
Total as amended including VAT
8,420.5
Published paid amount
8,420.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"6736.4","W73":"1684.1","X73":"8420.5","Y73":"0","Z73":"0","AA73":"6736.4","AB73":"8420.5","AE73":"8420.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,736*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-29GEOPROSTOR d.o.o.Upis nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
GEOPROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
15214942674
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
19/2024, 46/2024, 135/2024, 176/2024
Procurement reference
49/2024
EOJN contract link
https://eojn.hr/contract-eo/91013
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
91013
Signing date
2024-01-29
Explicit period start
2024-01-29
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,668.75
Amount including VAT
8,343.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,675
Total as amended including VAT
8,343.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V264":"6675","W264":"1668.75","X264":"8343.75","Y264":"0","Z264":"0","AA264":"6675","AB264":"8343.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,675*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-10-10FEST d.o.o.Šator i najam ostale oprema za manifestaciju OSI 2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
FEST d.o.o.
Recipient type
company
Supplier OIB (as published)
80391790896
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
197/2025
Procurement reference
54/2025
EOJN contract link
https://eojn.hr/contract-eo/867992
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
867992
Signing date
2025-10-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-16
VAT amount
1,608.88
Amount including VAT
8,044.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,435.5
Total as amended including VAT
8,044.38
Published paid amount
8,044.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"6435.5","W107":"1608.88","X107":"8044.38","Y107":"0","Z107":"0","AA107":"6435.5","AB107":"8044.38","AE107":"8044.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,436*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-04-28BELINA d.o.o.Nabava pergole - objekt Cesta Zrinskih i Frankopana 15, 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
96/2025
Procurement reference
47/2025
EOJN contract link
https://eojn.hr/contract-eo/605478
Procurement category
Robe
CPV
39522100 - Cerade, platnene nadstrešnice i tende
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
605478
Signing date
2025-04-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-03
VAT amount
1,589.68
Amount including VAT
7,948.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,358.72
Total as amended including VAT
7,948.4
Published paid amount
7,948.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"6358.72","W196":"1589.68","X196":"7948.4","Y196":"0","Z196":"0","AA196":"6358.72","AB196":"7948.4","AE196":"7948.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,359*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-04-29GEOEFEKT d.o.o.Upis nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
GEOEFEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
63693972566
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
106/2025, 151/2025
Procurement reference
25/2025
EOJN contract link
https://eojn.hr/contract-eo/604460
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.04.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
604460
Signing date
2025-04-29
Explicit period start
2025-04-29
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,567.5
Amount including VAT
7,837.5
Amendment amount excluding VAT
760
Amendment amount including VAT
950
Total as amended excluding VAT
7,030
Total as amended including VAT
8,787.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"6270","W144":"1567.5","X144":"7837.5","Y144":"760","Z144":"950","AA144":"7030","AB144":"8787.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,270*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-01ERSTE&STEIERMÄRKISCHE BANK d. d.Usluge banaka i platnog prometa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
ERSTE&STEIERMÄRKISCHE BANK d. d.
Recipient type
company
Supplier OIB (as published)
23057039320
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
PS-PRO-177/13; 450-02/14-01
Procurement reference
13/2025
EOJN contract link
https://eojn.hr/contract-eo/948426
Procurement category
Usluge
CPV
66110000 - Bankarske 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
948426
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
2
Amount including VAT
6,214.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,212.12
Total as amended including VAT
6,214.12
Published paid amount
6,214.12
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"6212.12","W68":"2","X68":"6214.12","Y68":"0","Z68":"0","AA68":"6212.12","AB68":"6214.12","AE68":"6214.12"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,212*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-05-21Vodoprivreda Karlovac d.d.Izrada idejnog rješenja za sanaciju pokosa u zoni kupališta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
Vodoprivreda Karlovac d.d.
Recipient type
company
Supplier OIB (as published)
76937598211
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
131/2024
Procurement reference
32/2024
EOJN contract link
https://eojn.hr/contract-eo/48079
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
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
48079
Signing date
2024-05-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-07
VAT amount
1,525
Amount including VAT
7,625
Amendment amount excluding VAT
500
Amendment amount including VAT
625
Total as amended excluding VAT
6,600
Total as amended including VAT
8,250
Published paid amount
8,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V244":"6100","W244":"1525","X244":"7625","Y244":"500","Z244":"625","AA244":"6600","AB244":"8250","AE244":"8250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,100*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-04-24AB ORIGINAL d.o.o.Opremanje kupališta u Ozlju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
AB ORIGINAL d.o.o.
Recipient type
company
Supplier OIB (as published)
15304640855
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
94/2025
Procurement reference
44/2025
EOJN contract link
https://eojn.hr/contract-eo/605345
Procurement category
Robe
CPV
37416000 - Oprema za slobodno vrijeme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
605345
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-11
VAT amount
1,520.23
Amount including VAT
7,601.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,080.9
Total as amended including VAT
7,601.13
Published paid amount
7,601.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"6080.9","W200":"1520.23","X200":"7601.13","Y200":"0","Z200":"0","AA200":"6080.9","AB200":"7601.13","AE200":"7601.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,081*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-07-11PLANUM d.o.o.Izrada prometnih elaborata na 29 lokacija na području Grada Ozlja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
PLANUM d.o.o.
Recipient type
company
Supplier OIB (as published)
48059834903
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
157/2025
Procurement reference
52/2025
EOJN contract link
https://eojn.hr/contract-eo/605776
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
605776
Signing date
2025-07-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-25
VAT amount
1,450
Amount including VAT
7,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,800
Total as amended including VAT
7,250
Published paid amount
7,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"5800","W193":"1450","X193":"7250","Y193":"0","Z193":"0","AA193":"5800","AB193":"7250","AE193":"7250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,800*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-06-20VOJTEK OPREMA d.o.o.Uređenje autobusnih stajališta - Gornje Pokupje i Boševci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
VOJTEK OPREMA d.o.o.
Recipient type
company
Supplier OIB (as published)
82877321185
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
159/2024
Procurement reference
43/2024
EOJN contract link
https://eojn.hr/contract-eo/87123
Procurement category
Robe
CPV
44212321 - Autobusne nadstrešnice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
87123
Signing date
2024-06-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-10
VAT amount
1,440.5
Amount including VAT
7,202.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,762
Total as amended including VAT
7,202.5
Published paid amount
7,202.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"5762","W225":"1440.5","X225":"7202.5","Y225":"0","Z225":"0","AA225":"5762","AB225":"7202.5","AE225":"7202.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,762*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-05-15HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
406-01/24-01/07; 2133/05-02-24-1
Procurement reference
RS 3/22 JN-VV
EOJN contract link
https://eojn.hr/contract-eo/87051
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.06.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
87051
Signing date
2024-05-15
Explicit period start
2024-06-01
Explicit period end
2024-12-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
742.39
Amount including VAT
6,453.07
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,710.68
Total as amended including VAT
6,453.07
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V221":"5710.68","W221":"742.39","X221":"6453.07","Y221":"0","Z221":"0","AA221":"5710.68","AB221":"6453.07"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,711*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-03-20AB ORIGINAL d.o.o.Nabava vodenih elemenata za kupalište
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
AB ORIGINAL d.o.o.
Recipient type
company
Supplier OIB (as published)
15304640855
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
70/2026
Procurement reference
37/2026
EOJN contract link
https://eojn.hr/contract-eo/973736
Procurement category
Robe
CPV
37416000 - Oprema za slobodno vrijeme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
35 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
973736
Signing date
2026-03-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,397.91
Amount including VAT
6,989.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,591.65
Total as amended including VAT
6,989.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"5591.65","W45":"1397.91","X45":"6989.56","Y45":"0","Z45":"0","AA45":"5591.65","AB45":"6989.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,592*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-05-02FEST d.o.o.Koncert grupe Vatra
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
FEST d.o.o.
Recipient type
company
Supplier OIB (as published)
80391790896
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
105/2024
Procurement reference
35/2024
EOJN contract link
https://eojn.hr/contract-eo/48086
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
48086
Signing date
2024-05-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-09
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
6,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"5500","W233":"1375","X233":"6875","Y233":"0","Z233":"0","AA233":"5500","AB233":"6875","AE233":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-04-08FEST d.o.o.Šator i ostala oprema za manifestaciju Maskenbal u Ozlju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
FEST d.o.o.
Recipient type
company
Supplier OIB (as published)
80391790896
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
81/2025
Procurement reference
40/2025
EOJN contract link
https://eojn.hr/contract-eo/604586
Procurement category
Robe
CPV
39522530 - Šatori
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
604586
Signing date
2025-04-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-15
VAT amount
1,363
Amount including VAT
6,815
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,452
Total as amended including VAT
6,815
Published paid amount
6,815
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"5452","W203":"1363","X203":"6815","Y203":"0","Z203":"0","AA203":"5452","AB203":"6815","AE203":"6815"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,452*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-02JAVNA VATROGASNA POSTROJBA GRADA KARLOVCAUsluge JVP Karlovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
Recipient type
institution
Supplier OIB (as published)
85714584704
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
39-2024
Procurement reference
9/2025
EOJN contract link
https://eojn.hr/contract-eo/435354
Procurement category
Usluge
CPV
75250000 - Usluge vatrogasnih postrojbi i usluge spašavanja
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
435354
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
1,314
Amount including VAT
6,570
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,256
Total as amended including VAT
6,570
Published paid amount
6,570
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"5256","W104":"1314","X104":"6570","Y104":"0","Z104":"0","AA104":"5256","AB104":"6570","AE104":"6570"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,256*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-02JAVNA VATROGASNA POSTROJBA GRADA KARLOVCAUsluge JVP Karlovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
Recipient type
institution
Supplier OIB (as published)
85714584704
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/26-01/01; 2133/05-02-26-20
Procurement reference
18/2026
EOJN contract link
https://eojn.hr/contract-eo/863466
Procurement category
Usluge
CPV
75250000 - Usluge vatrogasnih postrojbi i usluge spašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
863466
Signing date
2026-01-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,314
Amount including VAT
6,570
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,256
Total as amended including VAT
6,570
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"5256","W154":"1314","X154":"6570","Y154":"0","Z154":"0","AA154":"5256","AB154":"6570"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,256*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-02JAVNA VATROGASNA POSTROJBA GRADA KARLOVCAUsluge JVP Karlovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA
Recipient type
institution
Supplier OIB (as published)
85714584704
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/24-01/01; 2133/05-02-24-3 (33-2023)
Procurement reference
11/2024
EOJN contract link
https://eojn.hr/contract-eo/47834
Procurement category
Usluge
CPV
90720000 - Zaštita okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
47834
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,314
Amount including VAT
6,570
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,256
Total as amended including VAT
6,570
Published paid amount
6,570
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V242":"5256","W242":"1314","X242":"6570","Y242":"0","Z242":"0","AA242":"5256","AB242":"6570","AE242":"6570"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,256*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-10-10TEHNOMODUS d.o.o.Izrada Glavnog projekta prometnice sa oborinskom u ulici A. Šenoe u Ozlju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
TEHNOMODUS d.o.o.
Recipient type
company
Supplier OIB (as published)
31728187872
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
253/2024
Procurement reference
56/2024
EOJN contract link
https://eojn.hr/contract-eo/126802
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.10.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
126802
Signing date
2024-10-10
Explicit period start
2024-10-10
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-25
VAT amount
1,312.5
Amount including VAT
6,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,250
Total as amended including VAT
6,562.5
Published paid amount
6,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"5250","W235":"1312.5","X235":"6562.5","Y235":"0","Z235":"0","AA235":"5250","AB235":"6562.5","AE235":"6562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,250*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-07-10DIGITALNI TISAK d.o.o.Ozaljske sportske igre - nabava majica
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
154/2025
Procurement reference
53/2025
EOJN contract link
https://eojn.hr/contract-eo/605788
Procurement category
Robe
CPV
18412200 - Sportske majice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
605788
Signing date
2025-07-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-25
VAT amount
1,311.19
Amount including VAT
6,555.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,244.76
Total as amended including VAT
6,555.95
Published paid amount
6,555.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V192":"5244.76","W192":"1311.19","X192":"6555.95","Y192":"0","Z192":"0","AA192":"5244.76","AB192":"6555.95","AE192":"6555.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,245*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-03-25ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJEDeratizacija
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
71/2024
Procurement reference
27/2024
EOJN contract link
https://eojn.hr/contract-eo/48007
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.03.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
48007
Signing date
2024-03-25
Explicit period start
2024-03-25
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-18
VAT amount
1,292.25
Amount including VAT
6,461.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,169
Total as amended including VAT
6,461.25
Published paid amount
6,391.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V249":"5169","W249":"1292.25","X249":"6461.25","Y249":"0","Z249":"0","AA249":"5169","AB249":"6461.25","AE249":"6391.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,169*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-03-20ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJEUsluga deratizacije 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
64/2025
Procurement reference
27/2025
EOJN contract link
https://eojn.hr/contract-eo/433642
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
433642
Signing date
2025-03-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
1,283
Amount including VAT
6,415
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,132
Total as amended including VAT
6,415
Published paid amount
6,415
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"5132","W109":"1283","X109":"6415","Y109":"0","Z109":"0","AA109":"5132","AB109":"6415","AE109":"6415"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,132*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-12-15AZELIJA EKO d.o.o.Građevinski radovi na dječjem igralištu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
AZELIJA EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
48386413757
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
255/2025
Procurement reference
59/2025
EOJN contract link
https://eojn.hr/contract-eo/869833
Procurement category
Radovi
CPV
45112700 - Radovi krajobraznog uređenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.12.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
869833
Signing date
2025-12-15
Explicit period start
2025-12-15
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
1,226.65
Amount including VAT
6,133.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,906.6
Total as amended including VAT
6,133.25
Published paid amount
6,133.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"4906.6000000000004","W72":"1226.6500000000001","X72":"6133.25","Y72":"0","Z72":"0","AA72":"4906.6000000000004","AB72":"6133.25","AE72":"6133.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,907*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-06-02KSV KarlovacUsluge čuvanja imovine i osoba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
KSV Karlovac
Recipient type
not-stated
Supplier OIB (as published)
62533428320
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/25-01/01; 2133/05-02-25-36
Procurement reference
8/2025
EOJN contract link
https://eojn.hr/contract-eo/602379
Procurement category
Usluge
CPV
66519700 - Usluge upravljanja spašavanjem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.06.2025 - DO: 31.08.2025
Instrument type
Ugovor
EOJN contract identifier
602379
Signing date
2025-06-02
Explicit period start
2025-06-05
Explicit period end
2025-08-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-31
VAT amount
1,200
Amount including VAT
6,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,800
Total as amended including VAT
6,000
Published paid amount
5,984.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"4800","W214":"1200","X214":"6000","Y214":"0","Z214":"0","AA214":"4800","AB214":"6000","AE214":"5984.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,800*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-01HEP ELEKTRA d.o.o.Opskrba el. energijom objekata u vlasništvu Grada Ozlja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HEP ELEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
43965974818
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
310-01/22-01/01
Procurement reference
5/2024
EOJN contract link
https://eojn.hr/contract-eo/129926
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
129926
Signing date
2024-01-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
597.8
Amount including VAT
5,196.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,598.5
Total as amended including VAT
5,196.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V262":"4598.5","W262":"597.79999999999995","X262":"5196.3","Y262":"0","Z262":"0","AA262":"4598.5","AB262":"5196.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,599*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-12PROMET I PROSTOR d.o.o.Usluga održavanja PIP GIS aplikacijskog sustava
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
9/2026
Procurement reference
19/2026
EOJN contract link
https://eojn.hr/contract-eo/862449
Procurement category
Usluge
CPV
72267100 - Održavanje programske podrške za informacijsku tehnologiju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
862449
Signing date
2026-01-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,139.07
Amount including VAT
5,695.35
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,556.28
Total as amended including VAT
5,695.35
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"4556.28","W161":"1139.07","X161":"5695.35","Y161":"0","Z161":"0","AA161":"4556.28","AB161":"5695.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,556*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-08GEOEFEKT d.o.o.Upis nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
GEOEFEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
63693972566
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
4/2024, 134/2024
Procurement reference
49/2024
EOJN contract link
https://eojn.hr/contract-eo/91011
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
91011
Signing date
2024-01-08
Explicit period start
2024-01-08
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
5,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"4500","W59":"1125","X59":"5625","Y59":"0","Z59":"0","AA59":"4500","AB59":"5625","AE59":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-12-03TIMELEKTRO & SECURITY d.o.o.Izrada projekta izvedenog stanja elektroinstalacija za prostorije 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
290/2024
Procurement reference
60/2024
EOJN contract link
https://eojn.hr/contract-eo/426758
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
426758
Signing date
2024-12-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-07
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
5,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"4500","W61":"1125","X61":"5625","Y61":"0","Z61":"0","AA61":"4500","AB61":"5625","AE61":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-29PRORAČUNSKA INFORMATIKA ZAGREB j.d.o.o.Održavanje računalnih programa - proračunska informatika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
PRORAČUNSKA INFORMATIKA ZAGREB j.d.o.o.
Recipient type
company
Supplier OIB (as published)
36687779956
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/24-01/01; 2133/05-02-24-12 (B-24-001/20)
Procurement reference
8/2024
EOJN contract link
https://eojn.hr/contract-eo/47825
Procurement category
Usluge
CPV
72212430 - Usluge razvoja programske podrške za upravljanje inventarom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
47825
Signing date
2024-01-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
4,427.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,427.76
Total as amended including VAT
4,427.76
Published paid amount
4,427.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"4427.76","W234":"0","X234":"4427.76","Y234":"0","Z234":"0","AA234":"4427.76","AB234":"4427.76","AE234":"4427.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,428*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-07-03DIGITALNI TISAK d.o.o.Ozaljske sportske igre - nabava majica
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
169/2024
Procurement reference
51/2024
EOJN contract link
https://eojn.hr/contract-eo/127061
Procurement category
Robe
CPV
18412200 - Sportske majice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
127061
Signing date
2024-07-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-06
VAT amount
1,104.67
Amount including VAT
5,523.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,418.66
Total as amended including VAT
5,523.33
Published paid amount
5,523.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V261":"4418.66","W261":"1104.67","X261":"5523.33","Y261":"0","Z261":"0","AA261":"4418.66","AB261":"5523.33","AE261":"5523.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,419*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-03-14DIGITALNI TISAK d.o.o.Promidžbeni materijal - usluga fotografiranja i izrada filmova
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
58/2025
Procurement reference
2/2025
EOJN contract link
https://eojn.hr/contract-eo/868547
Procurement category
Usluge
CPV
79961200 - Usluge fotografiranja iz zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
868547
Signing date
2025-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-11
VAT amount
1,100
Amount including VAT
5,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,400
Total as amended including VAT
5,500
Published paid amount
5,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"4400","W110":"1100","X110":"5500","Y110":"0","Z110":"0","AA110":"4400","AB110":"5500","AE110":"5500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,400*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-10-24DIGITALNI TISAK d.o.o.Promidžbeni materijal - usluga fotografiranja i izrada filmova
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
211/2025
Procurement reference
2/2025
EOJN contract link
https://eojn.hr/contract-eo/868644
Procurement category
Usluge
CPV
79961200 - Usluge fotografiranja iz zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
868644
Signing date
2025-10-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-24
VAT amount
1,100
Amount including VAT
5,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,400
Total as amended including VAT
5,500
Published paid amount
5,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"4400","W111":"1100","X111":"5500","Y111":"0","Z111":"0","AA111":"4400","AB111":"5500","AE111":"5500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,400*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-07-19TM-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
188/2024
Procurement reference
29/2024
EOJN contract link
https://eojn.hr/contract-eo/127158
Procurement category
Radovi
CPV
45442100 - Ličilački radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
127158
Signing date
2024-07-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-13
VAT amount
1,088.56
Amount including VAT
5,442.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,354.22
Total as amended including VAT
5,442.78
Published paid amount
5,442.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V228":"4354.22","W228":"1088.56","X228":"5442.78","Y228":"0","Z228":"0","AA228":"4354.22","AB228":"5442.78","AE228":"5442.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,354*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-02-23DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 AUsluge cateringa - dostava pripremljene hrane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A
Recipient type
sole-trader
Supplier OIB (as published)
27240564027
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
52/2024, 91/2024
Procurement reference
19/2024
EOJN contract link
https://eojn.hr/contract-eo/48228
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.02.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
48228
Signing date
2024-02-23
Explicit period start
2024-02-23
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
522.28
Amount including VAT
4,540
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,017.72
Total as amended including VAT
4,540
Published paid amount
4,540
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"4017.72","W171":"522.28","X171":"4540","Y171":"0","Z171":"0","AA171":"4017.72","AB171":"4540","AE171":"4540"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,018*ContractedRegistar ugovora – 30.03.2026.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections