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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: 2026-01-02KRAFT DRAFT 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
KRAFT DRAFT d.o.o.
Recipient type
company
Supplier OIB (as published)
33301420608
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/26-01/01; 2133/05-02-26-15
Procurement reference
1/2026
EOJN contract link
https://eojn.hr/contract-eo/863539
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
863539
Signing date
2026-01-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"2160","W152":"540","X152":"2700","Y152":"0","Z152":"0","AA152":"2160","AB152":"2700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,160*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-02-24DELTA DESIGN d.o.o.Grafičke i tiskarske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
DELTA DESIGN d.o.o.
Recipient type
company
Supplier OIB (as published)
08686441860
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
41/2025, 50/2025, 242/2025
Procurement reference
62/2025
EOJN contract link
https://eojn.hr/contract-eo/964018
Procurement category
Usluge
CPV
79822500 - Usluge grafičkog oblikovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
964018
Signing date
2025-02-24
Explicit period start
2025-02-24
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
537.75
Amount including VAT
2,688.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,151
Total as amended including VAT
2,688.75
Published paid amount
2,688.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"2151","W47":"537.75","X47":"2688.75","Y47":"0","Z47":"0","AA47":"2151","AB47":"2688.75","AE47":"2688.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,151*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-07-07KA-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
330-01/25-01/01; 2133/05-02-25-31
Procurement reference
14/2025
EOJN contract link
https://eojn.hr/contract-eo/603684
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
603684
Signing date
2025-07-07
Explicit period start
2025-07-07
Explicit period end
2025-12-31
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-08-31
VAT amount
525
Amount including VAT
2,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,100
Total as amended including VAT
2,625
Published paid amount
437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"2100","W127":"525","X127":"2625","Y127":"0","Z127":"0","AA127":"2100","AB127":"2625","AE127":"437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,100*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-02KA-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
330-01/25-01/01 2133/05-02-25-4
Procurement reference
14/2025
EOJN contract link
https://eojn.hr/contract-eo/435435
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
435435
Signing date
2025-01-02
Explicit period start
2025-01-02
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
525
Amount including VAT
2,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,100
Total as amended including VAT
2,625
Published paid amount
2,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"2100","W207":"525","X207":"2625","Y207":"0","Z207":"0","AA207":"2100","AB207":"2625","AE207":"2625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,100*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-02HRVATSKI 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
330-01/24-01/01; 2133/05-02-24-22
Procurement reference
15/2024
EOJN contract link
https://eojn.hr/contract-eo/47840
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
47840
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
510
Amount including VAT
2,550
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,040
Total as amended including VAT
2,550
Published paid amount
2,550
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V252":"2040","W252":"510","X252":"2550","Y252":"0","Z252":"0","AA252":"2040","AB252":"2550","AE252":"2550"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,040*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-11-12ODVJETNIČKI URED DEJAN ŠPANOVIĆUsluge odvjetnika i pravnog savjetovanja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
ODVJETNIČKI URED DEJAN ŠPANOVIĆ
Recipient type
natural-person
Supplier OIB (as published)
54996477172
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
218/2025
Procurement reference
5/2025
EOJN contract link
https://eojn.hr/contract-eo/949184
Procurement category
Usluge
CPV
79100000 - Pravne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
949184
Signing date
2025-11-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-19
VAT amount
500
Amount including VAT
2,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,000
Total as amended including VAT
2,500
Published paid amount
2,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"2000","W65":"500","X65":"2500","Y65":"0","Z65":"0","AA65":"2000","AB65":"2500","AE65":"2500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,000*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-07NARODNE 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
180-42/02-26
Procurement reference
7/2026
EOJN contract link
https://eojn.hr/contract-eo/863558
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
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
863558
Signing date
2026-01-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
500
Amount including VAT
2,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,000
Total as amended including VAT
2,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V151":"2000","W151":"500","X151":"2500","Y151":"0","Z151":"0","AA151":"2000","AB151":"2500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,000*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-06-20GM PRIJEVOZ, obrt za javni cestovni prijevoz i zemljane radove, Krunoslav Žganjer, Trška cesta 22, OzaljUređenje autobusnih stajališta - Gornje Pokupje i Boševci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
GM PRIJEVOZ, obrt za javni cestovni prijevoz i zemljane radove, Krunoslav Žganjer, Trška cesta 22, Ozalj
Recipient type
sole-trader
Supplier OIB (as published)
69403443720
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
158/2024
Procurement reference
43/2024
EOJN contract link
https://eojn.hr/contract-eo/418790
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
418790
Signing date
2024-06-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-04
VAT amount
500
Amount including VAT
2,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,000
Total as amended including VAT
2,500
Published paid amount
2,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V227":"2000","W227":"500","X227":"2500","Y227":"0","Z227":"0","AA227":"2000","AB227":"2500","AE227":"2500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,000*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-02-20EURO-TON d.o.o.Najam - režija zvuka i rasvjete za potrebe manifestacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
EURO-TON d.o.o.
Recipient type
company
Supplier OIB (as published)
75218702983
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
36/2025; 101/2025
Procurement reference
43/2025
EOJN contract link
https://eojn.hr/contract-eo/905887
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.02.2025 - DO: 10.10.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
905887
Signing date
2025-02-20
Explicit period start
2025-02-20
Explicit period end
2025-10-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-13
VAT amount
487.5
Amount including VAT
2,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,950
Total as amended including VAT
2,437.5
Published paid amount
2,437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"1950","W103":"487.5","X103":"2437.5","Y103":"0","Z103":"0","AA103":"1950","AB103":"2437.5","AE103":"2437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,950*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-02-19HP - Hrvatska pošta d.d.Poštarina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
HP-23/2/2-005904/24
Procurement reference
3/2024
EOJN contract link
https://eojn.hr/contract-eo/47610
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
47610
Signing date
2024-02-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
1,875.84
Amendment amount excluding VAT
2,092.11
Amendment amount including VAT
2,092.11
Total as amended excluding VAT
3,967.95
Total as amended including VAT
3,967.95
Published paid amount
3,967.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"1875.84","W56":"0","X56":"1875.84","Y56":"2092.11","Z56":"2092.11","AA56":"3967.95","AB56":"3967.95","AE56":"3967.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,876*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-02-06GEOPROSTOR 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
26/2025
Procurement reference
24/2025
EOJN contract link
https://eojn.hr/contract-eo/433936
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
433936
Signing date
2025-02-06
Explicit period start
2025-02-06
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
425
Amount including VAT
2,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,700
Total as amended including VAT
2,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"1700","W218":"425","X218":"2125","Y218":"0","Z218":"0","AA218":"1700","AB218":"2125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,700*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-20Hrvatski 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
330-01/26-01/01; 2133/05-02-26-17
Procurement reference
9/2026
EOJN contract link
https://eojn.hr/contract-eo/863790
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
863790
Signing date
2026-01-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
416.88
Amount including VAT
2,084.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,667.52
Total as amended including VAT
2,084.4
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"1667.52","W147":"416.88","X147":"2084.4","Y147":"0","Z147":"0","AA147":"1667.52","AB147":"2084.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,668*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-18TIMELEKTRO & SECURITY d.o.o.Električarski radovi na objektima u vlasništvu Grada Ozlja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
TIMELEKTRO & SECURITY d.o.o.
Recipient type
company
Supplier OIB (as published)
26636131920
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
18/2024, 55/2024, 242/2024, 254/2024, 258/2024
Procurement reference
31/2024
EOJN contract link
https://eojn.hr/contract-eo/48073
Procurement category
Radovi
CPV
45311000 - Radovi električnog ožičenja i elektromontažni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
48073
Signing date
2024-01-18
Explicit period start
2024-01-18
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
412.25
Amount including VAT
2,061.25
Amendment amount excluding VAT
2,361
Amendment amount including VAT
1,146.75
Total as amended excluding VAT
4,010
Total as amended including VAT
3,208
Published paid amount
4,010
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"1649","W55":"412.25","X55":"2061.25","Y55":"2361","Z55":"1146.75","AA55":"4010","AB55":"3208","AE55":"4010"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,649*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-02CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o.Higijeničarska služba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o.
Recipient type
company
Supplier OIB (as published)
56385055640
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
322-01/25-01/01 2133/05-02-25-1
Procurement reference
26/2025
EOJN contract link
https://eojn.hr/contract-eo/434538
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
434538
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
400
Amount including VAT
2,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,600
Total as amended including VAT
2,000
Published paid amount
1,311.34
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"1600","W105":"400","X105":"2000","Y105":"0","Z105":"0","AA105":"1600","AB105":"2000","AE105":"1311.34"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,600*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-31HEP 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: 2133/05-02-25-96
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991047
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
991047
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
294.19
Amount including VAT
1,890.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,596.06
Total as amended including VAT
1,890.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"1596.06","W8":"294.19","X8":"1890.25","Y8":"0","Z8":"0","AA8":"1596.06","AB8":"1890.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,596*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-02KRAFT DRAFT 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
KRAFT DRAFT d.o.o.
Recipient type
company
Supplier OIB (as published)
33301420608
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/24-01/01; 2133/05-02-24-19
Procurement reference
15/2024
EOJN contract link
https://eojn.hr/contract-eo/47860
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
47860
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
398.16
Amount including VAT
1,990.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,592.64
Total as amended including VAT
1,990.8
Published paid amount
1,990.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V253":"1592.64","W253":"398.16","X253":"1990.8","Y253":"0","Z253":"0","AA253":"1592.64","AB253":"1990.8","AE253":"1990.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,593*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-07-17DARKO MARJANOVIĆUsluge odvjetnika i pravnog savjetovanja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
DARKO MARJANOVIĆ
Recipient type
not-stated
Supplier OIB (as published)
29652263048
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
161/2025
Procurement reference
5/2025
EOJN contract link
https://eojn.hr/contract-eo/602255
Procurement category
Usluge
CPV
79100000 - Pravne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.07.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
602255
Signing date
2025-07-17
Explicit period start
2025-07-17
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-25
VAT amount
375
Amount including VAT
1,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,500
Total as amended including VAT
1,875
Published paid amount
1,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"1500","W66":"375","X66":"1875","Y66":"0","Z66":"0","AA66":"1500","AB66":"1875","AE66":"1875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,500*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-01ERSTE&STEIERMÄRKISCHE BANK d. d.Usluge 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
4/2024
EOJN contract link
https://eojn.hr/contract-eo/47639
Procurement category
Usluge
CPV
66100000 - Bankarske i investicijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
47639
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2.72
Amount including VAT
1,357.86
Amendment amount excluding VAT
4,174.18
Amendment amount including VAT
4,179.62
Total as amended excluding VAT
5,529.32
Total as amended including VAT
5,537.48
Published paid amount
5,537.48
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"1355.14","W211":"2.72","X211":"1357.86","Y211":"4174.18","Z211":"4179.62","AA211":"5529.32","AB211":"5537.48","AE211":"5537.48"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,355*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-12-08ZAŠTITA 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
244/2025
Procurement reference
61/2025
EOJN contract link
https://eojn.hr/contract-eo/869622
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
869622
Signing date
2025-12-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
325
Amount including VAT
1,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,300
Total as amended including VAT
1,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"1300","W142":"325","X142":"1625","Y142":"0","Z142":"0","AA142":"1300","AB142":"1625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,300*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-07-03ZAK d.o.o.Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
ZAK d.o.o.
Recipient type
company
Supplier OIB (as published)
28027541982
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
171/2024, 206/2024
Procurement reference
61/2024
EOJN contract link
https://eojn.hr/contract-eo/361714
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.07.2024 - DO: 26.08.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
361714
Signing date
2024-07-03
Explicit period start
2024-07-03
Explicit period end
2024-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-26
VAT amount
314.11
Amount including VAT
1,570.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,256.45
Total as amended including VAT
1,570.56
Published paid amount
1,570.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V258":"1256.45","W258":"314.11","X258":"1570.56","Y258":"0","Z258":"0","AA258":"1256.45","AB258":"1570.56","AE258":"1570.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,256*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-04-24IBB d.o.o.Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
IBB d.o.o.
Recipient type
company
Supplier OIB (as published)
03427319388
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
82/2024, 83/2024, 162/2024, 259/2024, 263/2024, 259/2024
Procurement reference
61/2024
EOJN contract link
https://eojn.hr/contract-eo/361745
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.04.2024 - DO: 04.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
361745
Signing date
2024-04-24
Explicit period start
2024-04-24
Explicit period end
2024-11-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-04
VAT amount
308.46
Amount including VAT
1,542.27
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,233.81
Total as amended including VAT
1,542.27
Published paid amount
1,542.27
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V259":"1233.81","W259":"308.45999999999998","X259":"1542.27","Y259":"0","Z259":"0","AA259":"1233.81","AB259":"1542.27","AE259":"1542.27"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,234*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-07-07CIUDAD 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
330-01/25-01/01; 2133/05-02-25-32
Procurement reference
14/2025
EOJN contract link
https://eojn.hr/contract-eo/603677
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
603677
Signing date
2025-07-07
Explicit period start
2025-07-07
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
300
Amount including VAT
1,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,200
Total as amended including VAT
1,500
Published paid amount
1,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"1200","W113":"300","X113":"1500","Y113":"0","Z113":"0","AA113":"1200","AB113":"1500","AE113":"1500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,200*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-02COMEL d.o.o.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
COMEL d.o.o.
Recipient type
company
Supplier OIB (as published)
11085290021
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
PS2-1900-26
Procurement reference
7/2026
EOJN contract link
https://eojn.hr/contract-eo/862702
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
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
862702
Signing date
2026-01-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
300
Amount including VAT
1,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,200
Total as amended including VAT
1,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"1200","W160":"300","X160":"1500","Y160":"0","Z160":"0","AA160":"1200","AB160":"1500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,200*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-02CIUDAD 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
330-01/25-01/01 2133/05-02-25-12
Procurement reference
14/2025
EOJN contract link
https://eojn.hr/contract-eo/434756
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
434756
Signing date
2025-01-02
Explicit period start
2025-01-02
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
300
Amount including VAT
1,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,200
Total as amended including VAT
1,500
Published paid amount
1,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"1200","W208":"300","X208":"1500","Y208":"0","Z208":"0","AA208":"1200","AB208":"1500","AE208":"1500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,200*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-07-17ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51Reprezentacija - usluge restorana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51
Recipient type
sole-trader
Supplier OIB (as published)
05048773838
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
159/2025, 257/2025
Procurement reference
15/2025
EOJN contract link
https://eojn.hr/contract-eo/602289
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.07.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
602289
Signing date
2025-07-17
Explicit period start
2025-07-17
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-23
VAT amount
193.79
Amount including VAT
1,377.5
Amendment amount excluding VAT
2,212.39
Amendment amount including VAT
2,500
Total as amended excluding VAT
3,396.1
Total as amended including VAT
3,877.5
Published paid amount
3,877.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"1183.71","W95":"193.79","X95":"1377.5","Y95":"2212.39","Z95":"2500","AA95":"3396.1","AB95":"3877.5","AE95":"3877.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,184*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-07-07RM 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
330-01/25-01/01; 2133/05-02-25-34
Procurement reference
14/2025
EOJN contract link
https://eojn.hr/contract-eo/603668
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
603668
Signing date
2025-07-07
Explicit period start
2025-07-07
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
288
Amount including VAT
1,440
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,152
Total as amended including VAT
1,440
Published paid amount
1,440
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"1152","W114":"288","X114":"1440","Y114":"0","Z114":"0","AA114":"1152","AB114":"1440","AE114":"1440"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,152*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-02RM 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
330-01/25-01/01 2133/05-02-25-14
Procurement reference
14/2025
EOJN contract link
https://eojn.hr/contract-eo/436459
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
436459
Signing date
2025-01-02
Explicit period start
2025-01-02
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
288
Amount including VAT
1,440
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,152
Total as amended including VAT
1,440
Published paid amount
1,440
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V209":"1152","W209":"288","X209":"1440","Y209":"0","Z209":"0","AA209":"1152","AB209":"1440","AE209":"1440"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,152*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-07-01QBen d.o.o.Opremanje kupališta u Ozlju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
QBen d.o.o.
Recipient type
company
Supplier OIB (as published)
69538028107
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
144/2025
Procurement reference
44/2025
EOJN contract link
https://eojn.hr/contract-eo/605329
Procurement category
Robe
CPV
37416000 - Oprema za slobodno vrijeme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
605329
Signing date
2025-07-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-11
VAT amount
282.5
Amount including VAT
1,412.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,130
Total as amended including VAT
1,412.5
Published paid amount
1,412.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V201":"1130","W201":"282.5","X201":"1412.5","Y201":"0","Z201":"0","AA201":"1130","AB201":"1412.5","AE201":"1412.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,130*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-02NARODNE 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
84-42/01-24
Procurement reference
1/2024
EOJN contract link
https://eojn.hr/contract-eo/47573
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
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
47573
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
279.01
Amount including VAT
1,395.05
Amendment amount excluding VAT
897.2
Amendment amount including VAT
1,121.51
Total as amended excluding VAT
2,013.24
Total as amended including VAT
2,516.56
Published paid amount
2,516.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"1116.04","W190":"279.01","X190":"1395.05","Y190":"897.2","Z190":"1121.51","AA190":"2013.24","AB190":"2516.56","AE190":"2516.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,116*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-12DIGITALNI 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
12/2024, 299/2024, 298/2024, 300/2024, 240/2024
Procurement reference
18/2024
EOJN contract link
https://eojn.hr/contract-eo/48191
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
48191
Signing date
2024-01-12
Explicit period start
2024-01-12
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
271.75
Amount including VAT
1,358.75
Amendment amount excluding VAT
3,049
Amendment amount including VAT
3,811.26
Total as amended excluding VAT
4,136
Total as amended including VAT
5,170.01
Published paid amount
5,170.01
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"1087","W178":"271.75","X178":"1358.75","Y178":"3049","Z178":"3811.26","AA178":"4136","AB178":"5170.01","AE178":"5170.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,087*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-09-18RADIO 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
330-01/25-01/01; 2133/05-02-25-40
Procurement reference
14/2025
EOJN contract link
https://eojn.hr/contract-eo/890481
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.10.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
890481
Signing date
2025-09-18
Explicit period start
2025-10-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
262.5
Amount including VAT
1,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,050
Total as amended including VAT
1,312.5
Published paid amount
1,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"1050","W126":"262.5","X126":"1312.5","Y126":"0","Z126":"0","AA126":"1050","AB126":"1312.5","AE126":"1312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,050*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-04-29FERKO obrt za proizvodnju i preradu grožđa i ostale usluge, Irena Ferko, Žakanje 51/bReprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
FERKO obrt za proizvodnju i preradu grožđa i ostale usluge, Irena Ferko, Žakanje 51/b
Recipient type
sole-trader
Supplier OIB (as published)
13971652778
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
102/2025, 209/2025, 254/2025
Procurement reference
17/2025
EOJN contract link
https://eojn.hr/contract-eo/931163
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.04.2025 - DO: 18.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
931163
Signing date
2025-04-29
Explicit period start
2025-04-29
Explicit period end
2025-12-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
0
Amount including VAT
1,032
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,032
Total as amended including VAT
1,032
Published paid amount
1,032
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"1032","W94":"0","X94":"1032","Y94":"0","Z94":"0","AA94":"1032","AB94":"1032","AE94":"1032"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,032*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-02COMEL d.o.o.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
COMEL d.o.o.
Recipient type
company
Supplier OIB (as published)
11085290021
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
PS2-1837-25
Procurement reference
1/2025
EOJN contract link
https://eojn.hr/contract-eo/434278
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: 02.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
434278
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
257.44
Amount including VAT
1,287.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,029.75
Total as amended including VAT
1,287.19
Published paid amount
955.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"1029.75","W81":"257.44","X81":"1287.19","Y81":"0","Z81":"0","AA81":"1029.75","AB81":"1287.19","AE81":"955.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,030*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-07-07HRVATSKI 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
330-01/25-01/01; 2133/05-02-25-33
Procurement reference
14/2025
EOJN contract link
https://eojn.hr/contract-eo/603598
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.07.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
603598
Signing date
2025-07-07
Explicit period start
2025-07-07
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
255
Amount including VAT
1,275
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,020
Total as amended including VAT
1,275
Published paid amount
1,275
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"1020","W115":"255","X115":"1275","Y115":"0","Z115":"0","AA115":"1020","AB115":"1275","AE115":"1275"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,020*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-02HRVATSKI 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
330-01/25-01/01 2133/05-02-25-13
Procurement reference
14/2025
EOJN contract link
https://eojn.hr/contract-eo/434980
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
434980
Signing date
2025-01-02
Explicit period start
2025-01-02
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
255
Amount including VAT
1,275
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,020
Total as amended including VAT
1,275
Published paid amount
1,275
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V210":"1020","W210":"255","X210":"1275","Y210":"0","Z210":"0","AA210":"1020","AB210":"1275","AE210":"1275"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,020*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-16Danijela ŠtentaReprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
Danijela Štenta
Recipient type
not-stated
Supplier OIB (as published)
26383967630
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
15/2024,76/2024, 156/2024, 160/2024, 172/2024, 194/2024, 221/2024, 302/2024
Procurement reference
18/2024
EOJN contract link
https://eojn.hr/contract-eo/590682
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
590682
Signing date
2024-01-16
Explicit period start
2024-01-16
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
1,008.17
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,008.17
Total as amended including VAT
1,008.17
Published paid amount
1,008.17
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"1008.17","W166":"0","X166":"1008.17","Y166":"0","Z166":"0","AA166":"1008.17","AB166":"1008.17","AE166":"1008.17"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,008*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-04-01ANKICA ČULIGReprezentacija - usluge restorana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
ANKICA ČULIG
Recipient type
not-stated
Supplier OIB (as published)
62538876516
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/25-01/01; 2133/05-02-25-26
Procurement reference
15/2025
EOJN contract link
https://eojn.hr/contract-eo/947650
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
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
947650
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
2025-12-31
VAT amount
250
Amount including VAT
1,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,000
Total as amended including VAT
1,250
Published paid amount
267
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"1000","W53":"250","X53":"1250","Y53":"0","Z53":"0","AA53":"1000","AB53":"1250","AE53":"267"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,000*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-02ANKICA ČULIGReprezentacija - usluge restorana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
ANKICA ČULIG
Recipient type
not-stated
Supplier OIB (as published)
62538876516
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
330-01/26-01/01; 2133/05-02-26-7
Procurement reference
2/2026
EOJN contract link
https://eojn.hr/contract-eo/863594
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
863594
Signing date
2026-01-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
250
Amount including VAT
1,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,000
Total as amended including VAT
1,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"1000","W150":"250","X150":"1250","Y150":"0","Z150":"0","AA150":"1000","AB150":"1250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,000*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-02-12KONZUM 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
102604-696/2025-V-M
Procurement reference
17/2025
EOJN contract link
https://eojn.hr/contract-eo/933331
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
933331
Signing date
2025-02-12
Explicit period start
2025-02-12
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
214.44
Amount including VAT
1,203.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
988.99
Total as amended including VAT
1,203.43
Published paid amount
1,672.05
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"988.99","W84":"214.44","X84":"1203.43","Y84":"0","Z84":"0","AA84":"988.99","AB84":"1203.43","AE84":"1672.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
989*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-12FERKO obrt za proizvodnju i preradu grožđa i ostale usluge, Irena Ferko, Žakanje 51/bReprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
FERKO obrt za proizvodnju i preradu grožđa i ostale usluge, Irena Ferko, Žakanje 51/b
Recipient type
sole-trader
Supplier OIB (as published)
13971652778
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
11/2024, 39/2024, 51/2024, 68/2024, 96/2024, 279/2024, 306/2024
Procurement reference
18/2024
EOJN contract link
https://eojn.hr/contract-eo/48188
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
48188
Signing date
2024-01-12
Explicit period start
2024-01-12
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
987
Amendment amount excluding VAT
512.4
Amendment amount including VAT
512.4
Total as amended excluding VAT
1,499.4
Total as amended including VAT
1,499.4
Published paid amount
1,499.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"987","W180":"0","X180":"987","Y180":"512.4","Z180":"512.4","AA180":"1499.4","AB180":"1499.4","AE180":"1499.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
987*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