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
Signed: 2025-03-26	DIGITALNI TISAK d.o.o.	Reprezentacija - potrebe protokola 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 68/2025, 191/2025, 248/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/931959 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 931959 Signing date 2025-03-26 Explicit period start 2025-03-26 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 1,000.88 Amount including VAT 5,004.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,003.5 Total as amended including VAT 5,004.38 Published paid amount 5,004.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"4003.5","W89":"1000.88","X89":"5004.38","Y89":"0","Z89":"0","AA89":"4003.5","AB89":"5004.38","AE89":"5004.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,004^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-01	DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A	Usluge 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 KLASA: 330-01/25-01/01 URBROJ: 2133/05-02-25-25 Procurement reference 16/2025 EOJN contract link https://eojn.hr/contract-eo/602526 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 602526 Signing date 2025-04-01 Explicit period start 2025-04-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-14 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 3,240 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"4000","W91":"1000","X91":"5000","Y91":"0","Z91":"0","AA91":"4000","AB91":"5000","AE91":"3240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-12-03	FEST d.o.o.	Pagoda sa ceradom 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 294/2024 Procurement reference 58/2024 EOJN contract link https://eojn.hr/contract-eo/373721 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 373721 Signing date 2024-12-03 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 992.5 Amount including VAT 4,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,970 Total as amended including VAT 4,962.5 Published paid amount 4,962.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"3970","W241":"992.5","X241":"4962.5","Y241":"0","Z241":"0","AA241":"3970","AB241":"4962.5","AE241":"4962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,970^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-05-19	PROMET 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 122/2025 Procurement reference 49/2025 EOJN contract link https://eojn.hr/contract-eo/866844 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 866844 Signing date 2025-05-19 Literal source status Izvršen Delivery status completed Published execution date 2026-01-09 VAT amount 976.35 Amount including VAT 4,881.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,905.4 Total as amended including VAT 4,881.75 Published paid amount 4,881.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"3905.4","W69":"976.35","X69":"4881.75","Y69":"0","Z69":"0","AA69":"3905.4","AB69":"4881.75","AE69":"4881.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,905^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-25	MUNICIPAL d.o.o.	Nabava servera za potrebe 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 95/2025 Procurement reference 46/2025 EOJN contract link https://eojn.hr/contract-eo/605448 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605448 Signing date 2025-04-25 Literal source status Izvršen Delivery status completed Published execution date 2025-05-16 VAT amount 974.25 Amount including VAT 4,871.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,897 Total as amended including VAT 4,871.25 Published paid amount 4,871.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"3897","W197":"974.25","X197":"4871.25","Y197":"0","Z197":"0","AA197":"3897","AB197":"4871.25","AE197":"4871.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,897^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-02-01	RADIO 047 d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier RADIO 047 d.o.o. Recipient type company Supplier OIB (as published) 75433863209 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-14 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863666 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863666 Signing date 2026-02-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 962.5 Amount including VAT 4,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,850 Total as amended including VAT 4,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"3850","W149":"962.5","X149":"4812.5","Y149":"0","Z149":"0","AA149":"3850","AB149":"4812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,850^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-30	FEST d.o.o.	Najam šatora i ostale opreme za potrebe Maskenbala 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 29/2026 Procurement reference 34/2026 EOJN contract link https://eojn.hr/contract-eo/975276 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 975276 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 939.25 Amount including VAT 4,696.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,757 Total as amended including VAT 4,696.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"3757","W40":"939.25","X40":"4696.25","Y40":"0","Z40":"0","AA40":"3757","AB40":"4696.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,757^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-07-18	FEST d.o.o.	Najam šatora za OSI 2024. 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 182/2024 Procurement reference 52/2024 EOJN contract link https://eojn.hr/contract-eo/127056 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 127056 Signing date 2024-07-18 Literal source status Izvršen Delivery status completed Published execution date 2024-09-13 VAT amount 925 Amount including VAT 4,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,700 Total as amended including VAT 4,625 Published paid amount 4,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V248":"3700","W248":"925","X248":"4625","Y248":"0","Z248":"0","AA248":"3700","AB248":"4625","AE248":"4625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,700^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-12-23	PROMET I PROSTOR d.o.o.	Aplikacija za prijave popravimo.hr 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 308/2024 Procurement reference N-1 EOJN contract link https://eojn.hr/contract-eo/403126 Procurement category Robe CPV 48000000 - Programski paketi i informacijski sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.12.2024 - DO: 30.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 403126 Signing date 2024-12-23 Explicit period start 2024-12-23 Explicit period end 2024-12-30 Literal source status Izvršen Delivery status completed Published execution date 2024-12-30 VAT amount 900 Amount including VAT 4,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,600 Total as amended including VAT 4,500 Published paid amount 4,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V230":"3600","W230":"900","X230":"4500","Y230":"0","Z230":"0","AA230":"3600","AB230":"4500","AE230":"4500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,600^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-01	PRORAČUNSKA 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 2133/05-02-25-29 Procurement reference 6/2025 EOJN contract link https://eojn.hr/contract-eo/602301 Procurement category Usluge CPV 72212430 - Usluge razvoja programske podrške za upravljanje inventarom 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 602301 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 885.55 Amount including VAT 4,427.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,542.21 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 {"V71":"3542.21","W71":"885.55","X71":"4427.76","Y71":"0","Z71":"0","AA71":"3542.21","AB71":"4427.76","AE71":"4427.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,542^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-11	DISTORZIJA d.o.o.	Usluga stručnog nadzora nad radovima sanacije klizišta u Kupskoj ulici All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DISTORZIJA d.o.o. Recipient type company Supplier OIB (as published) 61706100413 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 85/2025 Procurement reference 38/2025 EOJN contract link https://eojn.hr/contract-eo/602695 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.04.2025 - DO: 05.09.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 602695 Signing date 2025-04-11 Explicit period start 2025-04-11 Explicit period end 2025-09-05 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"3500","W76":"875","X76":"4375","Y76":"0","Z76":"0","AA76":"3500","AB76":"4375","AE76":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-02-06	TEHNO-PROMET d.o.o.	Sanacija pristupne rampe kod objekta Centra za socijalnu skrb All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TEHNO-PROMET d.o.o. Recipient type company Supplier OIB (as published) 52494888469 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 27/2025 Procurement reference 22/2025 EOJN contract link https://eojn.hr/contract-eo/433302 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433302 Signing date 2025-02-06 Literal source status Izvršen Delivery status completed Published execution date 2025-03-07 VAT amount 871 Amount including VAT 4,355 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,484 Total as amended including VAT 4,355 Published paid amount 4,355 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"3484","W219":"871","X219":"4355","Y219":"0","Z219":"0","AA219":"3484","AB219":"4355","AE219":"4355"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,484^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-01	JOSIP JANKOVIĆ	Usluge odvjetnika i pravnog savjetovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JOSIP JANKOVIĆ Recipient type not-stated Supplier OIB (as published) 16977149814 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01 2133/05-02-25-21 Procurement reference 5/2025 EOJN contract link https://eojn.hr/contract-eo/436570 Procurement category Usluge CPV 79100000 - Pravne 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 436570 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 2025-12-22 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"3200","W106":"800","X106":"4000","Y106":"0","Z106":"0","AA106":"3200","AB106":"4000","AE106":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	JOSIP JANKOVIĆ	Usluge odvjetnika i pravnog savjetovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JOSIP JANKOVIĆ Recipient type not-stated Supplier OIB (as published) 16977149814 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-9 Procurement reference 14/2026 EOJN contract link https://eojn.hr/contract-eo/863823 Procurement category Usluge CPV 79100000 - Pravne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863823 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"3200","W146":"800","X146":"4000","Y146":"0","Z146":"0","AA146":"3200","AB146":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-02	JOSIP JANKOVIĆ	Usluge odvjetnika i pravnog savjetovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JOSIP JANKOVIĆ Recipient type not-stated Supplier OIB (as published) 16977149814 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-5 Procurement reference 7/2024 EOJN contract link https://eojn.hr/contract-eo/47758 Procurement category Usluge CPV 79100000 - Pravne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47758 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V246":"3200","W246":"800","X246":"4000","Y246":"0","Z246":"0","AA246":"3200","AB246":"4000","AE246":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-02	KA-VISION d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KA-VISION d.o.o. Recipient type company Supplier OIB (as published) 88434970207 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-21 Procurement reference 15/2024 EOJN contract link https://eojn.hr/contract-eo/47845 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47845 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 796.35 Amount including VAT 3,981.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,185.4 Total as amended including VAT 3,981.75 Published paid amount 3,981.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"3185.4","W251":"796.35","X251":"3981.75","Y251":"0","Z251":"0","AA251":"3185.4","AB251":"3981.75","AE251":"3981.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,185^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-12-08	ZAŠTITA PROJEKT d.o.o.	Izrada Procjene ugroženosti od požara i tehnoloških eksplozija i Plana zaštite od požara All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAŠTITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 76701744214 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 245/2025 Procurement reference 61/2025 EOJN contract link https://eojn.hr/contract-eo/869647 Procurement category Usluge CPV 90711100 - Procjena rizika ili opasnosti, osim za građenje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869647 Signing date 2025-12-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 775 Amount including VAT 3,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 3,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"3100","W141":"775","X141":"3875","Y141":"0","Z141":"0","AA141":"3100","AB141":"3875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-02-26	Hrvatski Telekom d.d.	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Hrvatski Telekom d.d. Recipient type company Supplier OIB (as published) 81793146560 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01; 2133/05-02-25-16 Procurement reference 10/2025 EOJN contract link https://eojn.hr/contract-eo/873614 Procurement category Usluge CPV 64210000 - Telefonske usluge i usluge prijenosa podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 873614 Signing date 2025-02-26 Literal source status Izvršen Delivery status completed Published execution date 2026-01-13 VAT amount 754.54 Amount including VAT 3,772.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,018.18 Total as amended including VAT 3,772.72 Published paid amount 3,772.72 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"3018.18","W64":"754.54","X64":"3772.72","Y64":"0","Z64":"0","AA64":"3018.18","AB64":"3772.72","AE64":"3772.72"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,018^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-12-03	GRAĐEVINARSTVO ALEN j.d.o.o.	Izgradnja vrtne sjenice All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GRAĐEVINARSTVO ALEN j.d.o.o. Recipient type company Supplier OIB (as published) 85970091722 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 293/2024 Procurement reference 57/2024 EOJN contract link https://eojn.hr/contract-eo/405563 Procurement category Radovi CPV 45212190 - Radovi na zaštiti od sunca Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 405563 Signing date 2024-12-03 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 0 Amount including VAT 3,007.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,007.56 Total as amended including VAT 3,007.56 Published paid amount 3,007.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V229":"3007.56","W229":"0","X229":"3007.56","Y229":"0","Z229":"0","AA229":"3007.56","AB229":"3007.56","AE229":"3007.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,008^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-09-27	PLANUM d.o.o.	Stručni nadzor nad radovima na izgradnji nogostupa uz cestu Ž3297 u naselju Podbrežje - faza I 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 236/2024 Procurement reference 53/2024 EOJN contract link https://eojn.hr/contract-eo/127029 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127029 Signing date 2024-09-27 Literal source status Izvršen Delivery status completed Published execution date 2025-03-07 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,681.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V82":"3000","W82":"750","X82":"3750","Y82":"0","Z82":"0","AA82":"3000","AB82":"3750","AE82":"3681.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	HRVATSKI RADIO KARLOVAC d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HRVATSKI RADIO KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 55570691155 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-16 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863207 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863207 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"3000","W155":"750","X155":"3750","Y155":"0","Z155":"0","AA155":"3000","AB155":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-09-30	REGEA- REGIONALNA ENERGETSKO-KLIMATSKA AGENCIJA SJEVEROZAPADNE HRVATSKE	Izrada procjene na klimatske promjene - Centar za posjetitelje Slava Raškaj s rekonstrukcijom ulice Kaptol All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier REGEA- REGIONALNA ENERGETSKO-KLIMATSKA AGENCIJA SJEVEROZAPADNE HRVATSKE Recipient type institution Supplier OIB (as published) 93298204867 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 239/2024 Procurement reference 55/2024 EOJN contract link https://eojn.hr/contract-eo/127019 Procurement category Usluge CPV 90700000 - Usluge u području zaštite okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 127019 Signing date 2024-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-04-09 VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V194":"3000","W194":"750","X194":"3750","Y194":"0","Z194":"0","AA194":"3000","AB194":"3750","AE194":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-22	ZoNet d.o.o.	Usluge simetričnog pristupa internetu All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZoNet d.o.o. Recipient type company Supplier OIB (as published) 95952934748 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 18/2026 Procurement reference 11/2026 EOJN contract link https://eojn.hr/contract-eo/862375 Procurement category Usluge CPV 72410000 - Usluge pružatelja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862375 Signing date 2026-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,960 Total as amended including VAT 2,960 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"2960","W162":"0","X162":"2960","Y162":"0","Z162":"0","AA162":"2960","AB162":"2960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,960^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-03-12	ZoNet d.o.o.	Usluge simetričnog pristupa internetu All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZoNet d.o.o. Recipient type company Supplier OIB (as published) 95952934748 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 55/2025 Procurement reference 12/2025 EOJN contract link https://eojn.hr/contract-eo/432759 Procurement category Usluge CPV 64200000 - Telekomunikacijske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 432759 Signing date 2025-03-12 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 0 Amount including VAT 2,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,960 Total as amended including VAT 2,960 Published paid amount 2,960 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"2960","W212":"0","X212":"2960","Y212":"0","Z212":"0","AA212":"2960","AB212":"2960","AE212":"2960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,960^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-28	ZoNet d.o.o.	Usluge simetričnog pristupa internetu All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZoNet d.o.o. Recipient type company Supplier OIB (as published) 95952934748 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 141/2024 Procurement reference 41/2024 EOJN contract link https://eojn.hr/contract-eo/48093 Procurement category Usluge CPV 72410000 - Usluge pružatelja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48093 Signing date 2024-05-28 Literal source status Izvršen Delivery status completed Published execution date 2024-06-03 VAT amount 0 Amount including VAT 2,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,960 Total as amended including VAT 2,960 Published paid amount 2,960 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V260":"2960","W260":"0","X260":"2960","Y260":"0","Z260":"0","AA260":"2960","AB260":"2960","AE260":"2960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,960^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-02-11	MARKOJA d.o.o.	Senzor za praćenje mikroklimatskih uvjeta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier MARKOJA d.o.o. Recipient type company Supplier OIB (as published) 10585552225 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 31/2025 Procurement reference 35/2025 EOJN contract link https://eojn.hr/contract-eo/433877 Procurement category Robe CPV 35125100 - Senzori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433877 Signing date 2025-02-11 Literal source status Izvršen Delivery status completed Published execution date 2025-02-28 VAT amount 715.1 Amount including VAT 3,575.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,860.38 Total as amended including VAT 3,575.48 Published paid amount 3,575.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V205":"2860.38","W205":"715.1","X205":"3575.48","Y205":"0","Z205":"0","AA205":"2860.38","AB205":"3575.48","AE205":"3575.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,860^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-22	Hrvatski Telekom d.d.	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Hrvatski Telekom d.d. Recipient type company Supplier OIB (as published) 81793146560 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01 2133/05-02-24-16 Procurement reference N-2 EOJN contract link https://eojn.hr/contract-eo/418122 Procurement category Usluge CPV 64210000 - Telefonske usluge i usluge prijenosa podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 418122 Signing date 2024-01-22 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 707.57 Amount including VAT 3,537.86 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,830.29 Total as amended including VAT 3,537.86 Published paid amount 3,537.86 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"2830.29","W63":"707.57","X63":"3537.86","Y63":"0","Z63":"0","AA63":"2830.29","AB63":"3537.86","AE63":"3537.86"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,830^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	KONZUM plus d.o.o.	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 102604-768/2026-PUO Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/863528 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863528 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"2800","W153":"700","X153":"3500","Y153":"0","Z153":"0","AA153":"2800","AB153":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-05-12	GLANC obrt za čišćenje i prijevoz, Katica Horvatić, Karlovac, Ladvenjak 84	Usluge čišćenja gradskih objekata All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GLANC obrt za čišćenje i prijevoz, Katica Horvatić, Karlovac, Ladvenjak 84 Recipient type sole-trader Supplier OIB (as published) 85351564296 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 116/2025 Procurement reference 50/2025 EOJN contract link https://eojn.hr/contract-eo/605549 Procurement category Usluge CPV 90910000 - Usluge čišćenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605549 Signing date 2025-05-12 Literal source status Izvršen Delivery status completed Published execution date 2025-05-21 VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"2800","W195":"700","X195":"3500","Y195":"0","Z195":"0","AA195":"2800","AB195":"3500","AE195":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-02	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 322-01/24-01/01; 2133/05-02-24-2 Procurement reference 16/2024 EOJN contract link https://eojn.hr/contract-eo/47985 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47985 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 643.26 Amount including VAT 3,216.3 Amendment amount excluding VAT 11,903.97 Amendment amount including VAT 14,879.99 Total as amended excluding VAT 14,477.01 Total as amended including VAT 18,096.29 Published paid amount 18,096.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V167":"2573.04","W167":"643.26","X167":"3216.3","Y167":"11903.97","Z167":"14879.99","AA167":"14477.01","AB167":"18096.29","AE167":"18096.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,573^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-02-10	Jakal d. o. o.	Usluga savjetovanja iz područja građevinarstva All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Jakal d. o. o. Recipient type company Supplier OIB (as published) 67229701306 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 44/2026 Procurement reference 26/2026 EOJN contract link https://eojn.hr/contract-eo/862035 Procurement category Usluge CPV 71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862035 Signing date 2026-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 625 Amount including VAT 3,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,500 Total as amended including VAT 3,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"2500","W163":"625","X163":"3125","Y163":"0","Z163":"0","AA163":"2500","AB163":"3125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-12-08	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 252/2025 Procurement reference 58/2025 EOJN contract link https://eojn.hr/contract-eo/869788 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.12.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869788 Signing date 2025-12-08 Explicit period start 2025-12-08 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 614.06 Amount including VAT 3,070.31 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,456.25 Total as amended including VAT 3,070.31 Published paid amount 3,070.31 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"2456.25","W80":"614.05999999999995","X80":"3070.31","Y80":"0","Z80":"0","AA80":"2456.25","AB80":"3070.31","AE80":"3070.31"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,456^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	RM d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier RM d.o.o. Recipient type company Supplier OIB (as published) 79859591768 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-13 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863695 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863695 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 600 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 3,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"2400","W148":"600","X148":"3000","Y148":"0","Z148":"0","AA148":"2400","AB148":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-08	CIUDAD d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CIUDAD d.o.o. Recipient type company Supplier OIB (as published) 18969795259 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-3 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/862861 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 862861 Signing date 2026-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 600 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 3,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"2400","W159":"600","X159":"3000","Y159":"0","Z159":"0","AA159":"2400","AB159":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-03-28	USIH j.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 USIH j.d.o.o. Recipient type company Supplier OIB (as published) 48616376695 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 75/2024, 87/2024 Procurement reference 29/2024 EOJN contract link https://eojn.hr/contract-eo/48017 Procurement category Radovi CPV 45442100 - Ličilački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2024 - DO: 09.05.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48017 Signing date 2024-03-28 Explicit period start 2024-03-28 Explicit period end 2024-05-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-09 VAT amount 0 Amount including VAT 2,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 2,400 Published paid amount 2,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"2400","W223":"0","X223":"2400","Y223":"0","Z223":"0","AA223":"2400","AB223":"2400","AE223":"2400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-02	CIUDAD d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CIUDAD d.o.o. Recipient type company Supplier OIB (as published) 18969795259 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 330-01/24-01/01 URBROJ: 2133/05-02-24-18 Procurement reference 15/2024 EOJN contract link https://eojn.hr/contract-eo/365838 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 365838 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 600 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 3,000 Published paid amount 3,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V255":"2400","W255":"600","X255":"3000","Y255":"0","Z255":"0","AA255":"2400","AB255":"3000","AE255":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-08	GEOEFEKT 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 GEOEFEKT d.o.o. Recipient type company Supplier OIB (as published) 63693972566 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 114/2024, 139/2024, 177/2024, 189/2024, 225/2024, 238/2024, 252/2024, 296/2024 Procurement reference 14/2024 EOJN contract link https://eojn.hr/contract-eo/90994 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.05.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 90994 Signing date 2024-05-08 Explicit period start 2024-05-08 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 597.5 Amount including VAT 2,987.5 Amendment amount excluding VAT 1,580 Amendment amount including VAT 1,975 Total as amended excluding VAT 3,970 Total as amended including VAT 4,962.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V243":"2390","W243":"597.5","X243":"2987.5","Y243":"1580","Z243":"1975","AA243":"3970","AB243":"4962.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,390^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-31	HEP ELEKTRA d.o.o.	Opskrba električnom energijom 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 KLASA: 310-01/22-01/01 URBROJ: 2133/05-02-25-111 Procurement reference 11/2025 EOJN contract link https://eojn.hr/contract-eo/990560 Procurement category Robe CPV 09310000 - Električna energija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 990560 Signing date 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 418.28 Amount including VAT 2,784.58 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,366.3 Total as amended including VAT 2,784.58 Published paid amount 2,784.58 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"2366.3000000000002","W12":"418.28","X12":"2784.58","Y12":"0","Z12":"0","AA12":"2366.3000000000002","AB12":"2784.58","AE12":"2784.58"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,366^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-02	RM d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier RM d.o.o. Recipient type company Supplier OIB (as published) 79859591768 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-20 Procurement reference 15/2024 EOJN contract link https://eojn.hr/contract-eo/47866 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47866 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 576 Amount including VAT 2,880 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,304 Total as amended including VAT 2,880 Published paid amount 2,880 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"2304","W254":"576","X254":"2880","Y254":"0","Z254":"0","AA254":"2304","AB254":"2880","AE254":"2880"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,304^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-23	NARODNE NOVINE d.d.	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier NARODNE NOVINE d.d. Recipient type company Supplier OIB (as published) 64546066176 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 191-42/01-25 Procurement reference 1/2025 EOJN contract link https://eojn.hr/contract-eo/436324 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 436324 Signing date 2025-01-23 Explicit period start 2025-01-23 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 540 Amount including VAT 2,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,160 Total as amended including VAT 2,700 Published paid amount 2,511.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"2160","W138":"540","X138":"2700","Y138":"0","Z138":"0","AA138":"2160","AB138":"2700","AE138":"2511.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,160^*	Contracted	Registar ugovora – 30.03.2026.

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