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: 2025-10-16	Poljoprivredni obrt FANJAK, Kristijan Fanjak, Karlovac, Zadobarje 48	Usluge cateringa - dostava pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Poljoprivredni obrt FANJAK, Kristijan Fanjak, Karlovac, Zadobarje 48 Recipient type sole-trader Supplier OIB (as published) 98272209701 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 202/2025 Procurement reference 16/2025 EOJN contract link https://eojn.hr/contract-eo/931747 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.10.2025 - DO: 31.10.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 931747 Signing date 2025-10-16 Explicit period start 2025-10-27 Explicit period end 2025-10-31 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 242.4 Amount including VAT 1,212 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 969.6 Total as amended including VAT 1,212 Published paid amount 1,212 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"969.6","W90":"242.4","X90":"1212","Y90":"0","Z90":"0","AA90":"969.6","AB90":"1212","AE90":"1212"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	970^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-05-27	DIGITALNI TISAK d.o.o.	Opremanje kupališta u Ozlju 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 129/2025 Procurement reference 44/2025 EOJN contract link https://eojn.hr/contract-eo/605362 Procurement category Robe CPV 37416000 - Oprema za slobodno vrijeme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605362 Signing date 2025-05-27 Literal source status Izvršen Delivery status completed Published execution date 2025-07-11 VAT amount 236.25 Amount including VAT 1,181.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 945 Total as amended including VAT 1,181.25 Published paid amount 1,181.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"945","W199":"236.25","X199":"1181.25","Y199":"0","Z199":"0","AA199":"945","AB199":"1181.25","AE199":"1181.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	945^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-07-07	KRAFT 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 330-01/25-01/01; 2133/05-02-25-35 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/603725 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 603725 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 210 Amount including VAT 1,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 840 Total as amended including VAT 1,050 Published paid amount 1,050 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"840","W112":"210","X112":"1050","Y112":"0","Z112":"0","AA112":"840","AB112":"1050","AE112":"1050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	840^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-02	KRAFT 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 330-01/25-01/01 2133/05-02-25-15 Procurement reference 14/2025 EOJN contract link https://eojn.hr/contract-eo/436177 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 436177 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 210 Amount including VAT 1,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 840 Total as amended including VAT 1,050 Published paid amount 1,050 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V206":"840","W206":"210","X206":"1050","Y206":"0","Z206":"0","AA206":"840","AB206":"1050","AE206":"1050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	840^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-05-22	AZELIJA EKO d.o.o.	Opremanje kupališta u Ozlju All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AZELIJA EKO d.o.o. Recipient type company Supplier OIB (as published) 48386413757 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 126/2025 Procurement reference 44/2025 EOJN contract link https://eojn.hr/contract-eo/605380 Procurement category Robe CPV 37416000 - Oprema za slobodno vrijeme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605380 Signing date 2025-05-22 Literal source status Izvršen Delivery status completed Published execution date 2025-07-24 VAT amount 200 Amount including VAT 1,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 800 Total as amended including VAT 1,000 Published paid amount 1,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V198":"800","W198":"200","X198":"1000","Y198":"0","Z198":"0","AA198":"800","AB198":"1000","AE198":"1000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	800^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-02	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 102604-599/2024-V-M Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48182 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 48182 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 154.17 Amount including VAT 856.53 Amendment amount excluding VAT 708.28 Amendment amount including VAT 895.8 Total as amended excluding VAT 1,410.64 Total as amended including VAT 1,752.33 Published paid amount 1,717.61 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V175":"702.36","W175":"154.16999999999999","X175":"856.53","Y175":"708.28","Z175":"895.8","AA175":"1410.64","AB175":"1752.33","AE175":"1717.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	702^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-03-20	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 67/2026 Procurement reference 24/2026 EOJN contract link https://eojn.hr/contract-eo/974034 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 974034 Signing date 2026-03-20 Explicit period start 2026-03-20 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 175 Amount including VAT 875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 700 Total as amended including VAT 875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"700","W44":"175","X44":"875","Y44":"0","Z44":"0","AA44":"700","AB44":"875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	700^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-03-20	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 65/2025 Procurement reference 23/2025 EOJN contract link https://eojn.hr/contract-eo/604186 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 OD: 20.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 604186 Signing date 2025-03-20 Explicit period start 2025-03-20 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-08-21 VAT amount 175 Amount including VAT 875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 700 Total as amended including VAT 875 Published paid amount 875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"700","W49":"175","X49":"875","Y49":"0","Z49":"0","AA49":"700","AB49":"875","AE49":"875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	700^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-02-07	BARTOLAC obrt za vodovod i centralno grijanje, Dražen Bartolac, Ozalj, Karlovačka cesta 68	Vodoinstalaterski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier BARTOLAC obrt za vodovod i centralno grijanje, Dražen Bartolac, Ozalj, Karlovačka cesta 68 Recipient type sole-trader Supplier OIB (as published) 80980760638 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 28/2025, 72/2025, 114/2025, 204/2025 Procurement reference 20/2025 EOJN contract link https://eojn.hr/contract-eo/433263 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 433263 Signing date 2025-02-07 Explicit period start 2025-02-07 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-21 VAT amount 0 Amount including VAT 618 Amendment amount excluding VAT 1,874 Amendment amount including VAT 1,874 Total as amended excluding VAT 2,492 Total as amended including VAT 2,492 Published paid amount 2,492 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"618","W132":"0","X132":"618","Y132":"1874","Z132":"1874","AA132":"2492","AB132":"2492","AE132":"2492"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	618^*	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: 2133/05-02-25-116 Procurement reference 11/2025 EOJN contract link https://eojn.hr/contract-eo/990629 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 990629 Signing date 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 56.77 Amount including VAT 655.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 599.14 Total as amended including VAT 655.91 Published paid amount 655.91 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"599.14","W11":"56.77","X11":"655.91","Y11":"0","Z11":"0","AA11":"599.14","AB11":"655.91","AE11":"655.91"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	599^*	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: 2133/05-02-25-99 Procurement reference 11/2025 EOJN contract link https://eojn.hr/contract-eo/989466 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 989466 Signing date 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 105.75 Amount including VAT 703.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 597.97 Total as amended including VAT 703.72 Published paid amount 703.72 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"597.97","W25":"105.75","X25":"703.72","Y25":"0","Z25":"0","AA25":"597.97","AB25":"703.72","AE25":"703.72"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	598^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-02	COMEL 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 PS2-1772-24 Procurement reference 1/2024 EOJN contract link https://eojn.hr/contract-eo/47563 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 47563 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 144.25 Amount including VAT 721.26 Amendment amount excluding VAT 389.83 Amendment amount including VAT 487.29 Total as amended excluding VAT 966.84 Total as amended including VAT 1,208.55 Published paid amount 1,208.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V189":"577.01","W189":"144.25","X189":"721.26","Y189":"389.83","Z189":"487.29","AA189":"966.84","AB189":"1208.55","AE189":"1208.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	577^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-02-02	KORENIĆ INSTALACIJE j.d.o.o.	Vodoinstalaterski radovi na objetima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KORENIĆ INSTALACIJE j.d.o.o. Recipient type company Supplier OIB (as published) 91499230944 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 31/2026 Procurement reference 21/2026 EOJN contract link https://eojn.hr/contract-eo/909912 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.02.2026 - DO: 17.03.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 909912 Signing date 2026-02-02 Explicit period start 2026-02-02 Explicit period end 2026-03-17 Literal source status Izvršen Delivery status completed Published execution date 2026-03-03 VAT amount 0 Amount including VAT 575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 575 Total as amended including VAT 575 Published paid amount 575 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"575","W101":"0","X101":"575","Y101":"0","Z101":"0","AA101":"575","AB101":"575","AE101":"575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	575^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-02-24	DIGITALNI TISAK d.o.o.	Grafičke i tiskarske usluge 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 40/2025, 44/2025, 82/2025, 92/2025, 241/2025 Procurement reference 62/2025 EOJN contract link https://eojn.hr/contract-eo/963897 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 963897 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 2026-01-20 VAT amount 137.3 Amount including VAT 686.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 549.2 Total as amended including VAT 686.5 Published paid amount 686.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"549.20000000000005","W48":"137.30000000000001","X48":"686.5","Y48":"0","Z48":"0","AA48":"549.20000000000005","AB48":"686.5","AE48":"686.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	549^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-01	DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A	Reprezentacija - usluge restorana 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 15/2025 EOJN contract link https://eojn.hr/contract-eo/602537 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 602537 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 125 Amount including VAT 625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 500 Total as amended including VAT 625 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"500","W50":"125","X50":"625","Y50":"0","Z50":"0","AA50":"500","AB50":"625","AE50":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-03-18	ŽELJKO TKALAC	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ŽELJKO TKALAC Recipient type not-stated Supplier OIB (as published) 64314876470 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 60/2025, 250/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/933180 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 933180 Signing date 2025-03-18 Explicit period start 2025-03-18 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 0 Amount including VAT 500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 500 Total as amended including VAT 500 Published paid amount 500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"500","W86":"0","X86":"500","Y86":"0","Z86":"0","AA86":"500","AB86":"500","AE86":"500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-01-30	ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51	Reprezentacija - 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 21/2024, 107/2024, 137/2024, 218/2024, 304/2024 Procurement reference 20/2024 EOJN contract link https://eojn.hr/contract-eo/48232 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48232 Signing date 2024-01-30 Explicit period start 2024-01-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 72.36 Amount including VAT 570.3 Amendment amount excluding VAT 2,818.46 Amendment amount including VAT 3,193.1 Total as amended excluding VAT 3,316.4 Total as amended including VAT 3,763.4 Published paid amount 3,763.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V173":"497.94","W173":"72.36","X173":"570.29999999999995","Y173":"2818.46","Z173":"3193.1","AA173":"3316.4","AB173":"3763.4","AE173":"3763.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	498^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-11-28	DIMEL ELEKTROUSLUGE d.o.o.	Električarske usluge na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIMEL ELEKTROUSLUGE d.o.o. Recipient type company Supplier OIB (as published) 71326432045 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 235/2025 Procurement reference 18/2025 EOJN contract link https://eojn.hr/contract-eo/877997 Procurement category Usluge CPV 50711000 - Usluge popravaka i održavanja električnih instalacija u zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 877997 Signing date 2025-11-28 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 116.88 Amount including VAT 584.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 467.5 Total as amended including VAT 584.38 Published paid amount 584.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"467.5","W130":"116.88","X130":"584.38","Y130":"0","Z130":"0","AA130":"467.5","AB130":"584.38","AE130":"584.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	468^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-07-14	RESTARTING d.o.o.	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier RESTARTING d.o.o. Recipient type company Supplier OIB (as published) 98851715388 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 147/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605186 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.07.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605186 Signing date 2025-07-14 Explicit period start 2025-07-14 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-24 VAT amount 112.5 Amount including VAT 562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 450 Total as amended including VAT 562.5 Published paid amount 562.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"450","W118":"112.5","X118":"562.5","Y118":"0","Z118":"0","AA118":"450","AB118":"562.5","AE118":"562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	450^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-21	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 15/2025, 16/2025, 167/2025, 165/2025, 103/2025, 203/2025, 224/2025, 225/2025 Procurement reference 24/2025 EOJN contract link https://eojn.hr/contract-eo/433408 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 433408 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 112.5 Amount including VAT 562.5 Amendment amount excluding VAT 5,250 Amendment amount including VAT 6,562.5 Total as amended excluding VAT 5,700 Total as amended including VAT 7,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"450","W143":"112.5","X143":"562.5","Y143":"5250","Z143":"6562.5","AA143":"5700","AB143":"7125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	450^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-07-23	TRGOMAR d.o.o.	Usluge cateringa - dostava pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TRGOMAR d.o.o. Recipient type company Supplier OIB (as published) 48630703347 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 190/2024 Procurement reference 19/2024 EOJN contract link https://eojn.hr/contract-eo/91002 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.07.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 91002 Signing date 2024-07-23 Explicit period start 2024-07-23 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 58.5 Amount including VAT 508.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 450 Total as amended including VAT 508.5 Published paid amount 508.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"450","W170":"58.5","X170":"508.5","Y170":"0","Z170":"0","AA170":"450","AB170":"508.5","AE170":"508.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	450^*	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; 2133/05-02-24-1 Procurement reference 16/2024 EOJN contract link https://eojn.hr/contract-eo/47976 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 47976 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 109.89 Amount including VAT 549.39 Amendment amount excluding VAT 560.07 Amendment amount including VAT 700.08 Total as amended excluding VAT 999.57 Total as amended including VAT 1,249.47 Published paid amount 1,249.47 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"439.5","W168":"109.89","X168":"549.39","Y168":"560.07000000000005","Z168":"700.08","AA168":"999.57","AB168":"1249.47","AE168":"1249.47"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	440^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-15	DIGITALNI TISAK d.o.o.	Uredski materijal 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 10/2025 Procurement reference 1/2025 EOJN contract link https://eojn.hr/contract-eo/601899 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 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 601899 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2026-02-20 VAT amount 97.5 Amount including VAT 487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 390 Total as amended including VAT 487.5 Published paid amount 487.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"390","W139":"97.5","X139":"487.5","Y139":"0","Z139":"0","AA139":"390","AB139":"487.5","AE139":"487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	390^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-15	PINO konzalting d.o.o.	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PINO konzalting d.o.o. Recipient type company Supplier OIB (as published) 02156897147 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 12/2025; 54/2025; 84/2025; 130/2025; 182/2025; 208/2025; 236/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605035 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605035 Signing date 2025-01-15 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 96.25 Amount including VAT 481.25 Amendment amount excluding VAT 280 Amendment amount including VAT 350 Total as amended excluding VAT 665 Total as amended including VAT 831.25 Published paid amount 831.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"385","W128":"96.25","X128":"481.25","Y128":"280","Z128":"350","AA128":"665","AB128":"831.25","AE128":"831.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	385^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-03-14	BSB Events d.o.o.	Obrazovni seminari i edukacije All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier BSB Events d.o.o. Recipient type company Supplier OIB (as published) 21607919718 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 57/2025; 221/2025 Procurement reference 42/2025 EOJN contract link https://eojn.hr/contract-eo/605109 Procurement category Usluge CPV 80522000 - Obrazovni seminari Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 605109 Signing date 2025-03-14 Explicit period start 2025-03-27 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 94.5 Amount including VAT 472.5 Amendment amount excluding VAT 259 Amendment amount including VAT 323.75 Total as amended excluding VAT 637 Total as amended including VAT 796.25 Published paid amount 796.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"378","W122":"94.5","X122":"472.5","Y122":"259","Z122":"323.75","AA122":"637","AB122":"796.25","AE122":"796.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	378^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-04-04	Ugostiteljsko-trgovačko-mesarsko-autoprijevoznički obrt VIVODINA, Marija Frlan, Vivodina 3.	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ugostiteljsko-trgovačko-mesarsko-autoprijevoznički obrt VIVODINA, Marija Frlan, Vivodina 3. Recipient type sole-trader Supplier OIB (as published) 27073742203 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 77/2024, 227/2024 Procurement reference 20/2024 EOJN contract link https://eojn.hr/contract-eo/48269 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.04.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48269 Signing date 2024-04-04 Explicit period start 2024-04-04 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 60.32 Amount including VAT 410.5 Amendment amount excluding VAT 523.83 Amendment amount including VAT 652 Total as amended excluding VAT 874.01 Total as amended including VAT 1,062.5 Published paid amount 1,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V172":"350.18","W172":"60.32","X172":"410.5","Y172":"523.83000000000004","Z172":"652","AA172":"874.01","AB172":"1062.5","AE172":"1062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	350^*	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: 2133/05-02-25-119 Procurement reference 11/2025 EOJN contract link https://eojn.hr/contract-eo/989875 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 989875 Signing date 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 61.26 Amount including VAT 406.21 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 344.95 Total as amended including VAT 406.21 Published paid amount 406.21 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"344.95","W20":"61.26","X20":"406.21","Y20":"0","Z20":"0","AA20":"344.95","AB20":"406.21","AE20":"406.21"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	345^*	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: 2133/05-02-25-103 Procurement reference 11/2025 EOJN contract link https://eojn.hr/contract-eo/986124 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 986124 Signing date 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 58.72 Amount including VAT 390.71 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 331.99 Total as amended including VAT 390.71 Published paid amount 390.71 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"331.99","W34":"58.72","X34":"390.71","Y34":"0","Z34":"0","AA34":"331.99","AB34":"390.71","AE34":"390.71"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	332^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-05-14	OPG Elvis Šoštar	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier OPG Elvis Šoštar Recipient type sole-trader Supplier OIB (as published) 70539489019 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 122/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/48220 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.05.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48220 Signing date 2024-05-14 Explicit period start 2024-05-14 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 78 Amount including VAT 390 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 312 Total as amended including VAT 390 Published paid amount 390 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V184":"312","W184":"78","X184":"390","Y184":"0","Z184":"0","AA184":"312","AB184":"390","AE184":"390"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	312^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-26	IVAN FRLAN	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier IVAN FRLAN Recipient type not-stated Supplier OIB (as published) 28360256550 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 20/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/975149 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975149 Signing date 2026-01-26 Explicit period start 2026-01-26 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 72 Amount including VAT 360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 288 Total as amended including VAT 360 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"288","W42":"72","X42":"360","Y42":"0","Z42":"0","AA42":"288","AB42":"360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	288^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-12	Danijela Štenta	Reprezentacija - 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 8/2026, 41/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/974405 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 974405 Signing date 2026-01-12 Explicit period start 2026-01-12 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 284 Amendment amount excluding VAT 300 Amendment amount including VAT 300 Total as amended excluding VAT 584 Total as amended including VAT 584 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"284","W37":"0","X37":"284","Y37":"300","Z37":"300","AA37":"584","AB37":"584"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	284^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-13	ANKICA ČULIG	Reprezentacija - 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 9/2025 Procurement reference 15/2025 EOJN contract link https://eojn.hr/contract-eo/433483 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 433483 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-28 VAT amount 41.2 Amount including VAT 316.3 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 275.1 Total as amended including VAT 316.3 Published paid amount 316.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"275.10000000000002","W102":"41.2","X102":"316.3","Y102":"0","Z102":"0","AA102":"275.10000000000002","AB102":"316.3","AE102":"316.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	275^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-08-28	ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51	Usluge cateringa - dostava pripremljene hrane 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 181/2025 Procurement reference 16/2025 EOJN contract link https://eojn.hr/contract-eo/602309 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.08.2025 - DO: 10.09.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 602309 Signing date 2025-08-28 Explicit period start 2025-08-28 Explicit period end 2025-09-10 Literal source status Izvršen Delivery status completed Published execution date 2025-09-10 VAT amount 34.51 Amount including VAT 300 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 265.49 Total as amended including VAT 300 Published paid amount 300 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"265.49","W93":"34.51","X93":"300","Y93":"0","Z93":"0","AA93":"265.49","AB93":"300","AE93":"300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	265^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-27	ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51	Reprezentacija - 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 24/2026, 53/2026 Procurement reference 2/2026 EOJN contract link https://eojn.hr/contract-eo/975193 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975193 Signing date 2026-01-27 Explicit period start 2026-01-27 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 37.62 Amount including VAT 293.3 Amendment amount excluding VAT 703.54 Amendment amount including VAT 797 Total as amended excluding VAT 959.22 Total as amended including VAT 1,090.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"255.68","W35":"37.619999999999997","X35":"293.3","Y35":"703.54","Z35":"797","AA35":"959.22","AB35":"1090.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	256^*	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: 2133/05-02-25-93 Procurement reference 11/2025 EOJN contract link https://eojn.hr/contract-eo/991480 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 991480 Signing date 2025-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 32.97 Amount including VAT 286.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 253.05 Total as amended including VAT 286.02 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"253.05","W4":"32.97","X4":"286.02","Y4":"0","Z4":"0","AA4":"253.05","AB4":"286.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	253^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-02-29	ŽELJKO TKALAC	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ŽELJKO TKALAC Recipient type not-stated Supplier OIB (as published) 64314876470 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 54/2024 Procurement reference 18/2024 EOJN contract link https://eojn.hr/contract-eo/90998 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.02.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 90998 Signing date 2024-02-29 Explicit period start 2024-02-29 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 250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 250 Total as amended including VAT 250 Published paid amount 250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V183":"250","W183":"0","X183":"250","Y183":"0","Z183":"0","AA183":"250","AB183":"250","AE183":"250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	250^*	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: 2133/05-02-25-120 Procurement reference 11/2025 EOJN contract link https://eojn.hr/contract-eo/989735 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 989735 Signing date 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 43.18 Amount including VAT 287.74 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 244.56 Total as amended including VAT 287.74 Published paid amount 287.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"244.56","W22":"43.18","X22":"287.74","Y22":"0","Z22":"0","AA22":"244.56","AB22":"287.74","AE22":"287.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	245^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-10-04	DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A	Reprezentacija - usluge restorana 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 243/2024 Procurement reference 15/2025 EOJN contract link https://eojn.hr/contract-eo/418568 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.10.2024 - DO: 16.10.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 418568 Signing date 2024-10-04 Explicit period start 2024-10-04 Explicit period end 2024-10-16 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 33.44 Amount including VAT 274.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 241.36 Total as amended including VAT 274.8 Published paid amount 274.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"241.36","W52":"33.44","X52":"274.8","Y52":"0","Z52":"0","AA52":"241.36","AB52":"274.8","AE52":"274.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	241^*	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: 2133/05-02-25-106 Procurement reference 11/2025 EOJN contract link https://eojn.hr/contract-eo/990992 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 990992 Signing date 2025-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 41.31 Amount including VAT 275.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 234.38 Total as amended including VAT 275.69 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"234.38","W9":"41.31","X9":"275.69","Y9":"0","Z9":"0","AA9":"234.38","AB9":"275.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	234^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2024-02-07	ANKICA ČULIG	Reprezentacija - 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 35/2024, 85/2024 Procurement reference 20/2024 EOJN contract link https://eojn.hr/contract-eo/48246 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2024 - DO: 31.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 48246 Signing date 2024-02-07 Explicit period start 2024-02-07 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 35.09 Amount including VAT 269.4 Amendment amount excluding VAT 239.05 Amendment amount including VAT 275.8 Total as amended excluding VAT 473.36 Total as amended including VAT 545.2 Published paid amount 545.2 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V174":"234.31","W174":"35.090000000000003","X174":"269.39999999999998","Y174":"239.05","Z174":"275.8","AA174":"473.36","AB174":"545.20000000000005","AE174":"545.20000000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	234^*	Contracted	Registar ugovora – 30.03.2026.

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