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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: 2025-09-03LURETI d.o.o.Obrazovni seminari i edukacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
LURETI d.o.o.
Recipient type
company
Supplier OIB (as published)
74111443692
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
183/2025
Procurement reference
42/2025
EOJN contract link
https://eojn.hr/contract-eo/605208
Procurement category
Usluge
CPV
80522000 - Obrazovni seminari
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.09.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
605208
Signing date
2025-09-03
Explicit period start
2025-09-09
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-15
VAT amount
52.5
Amount including VAT
262.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
210
Total as amended including VAT
262.5
Published paid amount
262.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"210","W117":"52.5","X117":"262.5","Y117":"0","Z117":"0","AA117":"210","AB117":"262.5","AE117":"262.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
210*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-07-19TURISTIČKA NAKLADA d.o.o.Reprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
TURISTIČKA NAKLADA d.o.o.
Recipient type
company
Supplier OIB (as published)
33519855166
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
186/2024
Procurement reference
18/2024
EOJN contract link
https://eojn.hr/contract-eo/419229
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
419229
Signing date
2024-07-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
9.96
Amount including VAT
209.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
199.12
Total as amended including VAT
209.08
Published paid amount
209.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"199.12","W179":"9.9600000000000009","X179":"209.08","Y179":"0","Z179":"0","AA179":"199.12","AB179":"209.08","AE179":"209.08"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
199*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-19OPG Elvis ŠoštarReprezentacija - 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
15/2026
Procurement reference
3/2026
EOJN contract link
https://eojn.hr/contract-eo/975028
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.01.2026 - DO: 31.12.2026
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
975028
Signing date
2026-01-19
Explicit period start
2026-01-19
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
48
Amount including VAT
240
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
192
Total as amended including VAT
240
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"192","W43":"48","X43":"240","Y43":"0","Z43":"0","AA43":"192","AB43":"240"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
192*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-06-24TURISTIČKA NAKLADA d.o.o.Reprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
TURISTIČKA NAKLADA d.o.o.
Recipient type
company
Supplier OIB (as published)
33519855166
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
139/2025
Procurement reference
17/2025
EOJN contract link
https://eojn.hr/contract-eo/602467
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
602467
Signing date
2025-06-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-08
VAT amount
8.85
Amount including VAT
185.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
177
Total as amended including VAT
185.85
Published paid amount
185.85
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"177","W99":"8.85","X99":"185.85","Y99":"0","Z99":"0","AA99":"177","AB99":"185.85","AE99":"185.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
177*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-02-10ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51Usluge cateringa - dostav 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
40/2026
Procurement reference
4/2026
EOJN contract link
https://eojn.hr/contract-eo/975403
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.02.2026 - DO: 31.12.2026
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
975403
Signing date
2026-02-10
Explicit period start
2026-02-10
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
23.01
Amount including VAT
200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
176.99
Total as amended including VAT
200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"176.99","W38":"23.01","X38":"200","Y38":"0","Z38":"0","AA38":"176.99","AB38":"200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
177*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: 2133/05-02-25-115
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/986974
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
986974
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
31.06
Amount including VAT
206.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
175.18
Total as amended including VAT
206.24
Published paid amount
206.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"175.18","W32":"31.06","X32":"206.24","Y32":"0","Z32":"0","AA32":"175.18","AB32":"206.24","AE32":"206.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
175*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-12-08OPG TOMISLAV KOVAČReprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
OPG TOMISLAV KOVAČ
Recipient type
sole-trader
Supplier OIB (as published)
59302725809
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
249/2025
Procurement reference
17/2025
EOJN contract link
https://eojn.hr/contract-eo/932906
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.12.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
932906
Signing date
2025-12-08
Explicit period start
2025-12-08
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
20.71
Amount including VAT
195
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
174.29
Total as amended including VAT
195
Published paid amount
195
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"174.29","W87":"20.71","X87":"195","Y87":"0","Z87":"0","AA87":"174.29","AB87":"195","AE87":"195"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
174*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-03-26Učilište APPAObrazovni seminari i edukacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
Učilište APPA
Recipient type
not-stated
Supplier OIB (as published)
04285291719
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
67/2025
Procurement reference
42/2025
EOJN contract link
https://eojn.hr/contract-eo/605138
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
605138
Signing date
2025-03-26
Explicit period start
2025-03-27
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-09
VAT amount
0
Amount including VAT
170
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
170
Total as amended including VAT
170
Published paid amount
170
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"170","W121":"0","X121":"170","Y121":"0","Z121":"0","AA121":"170","AB121":"170","AE121":"170"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
170*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-31LIN TRGOVINA d.o.o.Reprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
LIN TRGOVINA d.o.o.
Recipient type
company
Supplier OIB (as published)
81136376163
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
22/2024
Procurement reference
18/2024
EOJN contract link
https://eojn.hr/contract-eo/48193
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
48193
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
40.2
Amount including VAT
201
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
160.8
Total as amended including VAT
201
Published paid amount
201
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V185":"160.80000000000001","W185":"40.200000000000003","X185":"201","Y185":"0","Z185":"0","AA185":"160.80000000000001","AB185":"201","AE185":"201"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
161*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: 2133/05-02-25-104
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990409
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
990409
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
28.39
Amount including VAT
189.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
160.73
Total as amended including VAT
189.12
Published paid amount
189.12
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"160.72999999999999","W14":"28.39","X14":"189.12","Y14":"0","Z14":"0","AA14":"160.72999999999999","AB14":"189.12","AE14":"189.12"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
161*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-12-05AGRODET EDUKACIJE, OBRT ZA USLUGE EDUKACIJE I PODUČAVANJA, VL. BLAŽENKA MIČEVIĆ, ZAGREB,ULICA ALEKSE KOKIĆA 4Obrazovni seminari i edukacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
AGRODET EDUKACIJE, OBRT ZA USLUGE EDUKACIJE I PODUČAVANJA, VL. BLAŽENKA MIČEVIĆ, ZAGREB,ULICA ALEKSE KOKIĆA 4
Recipient type
sole-trader
Supplier OIB (as published)
32651151295
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
243/2025
Procurement reference
42/2025
EOJN contract link
https://eojn.hr/contract-eo/861594
Procurement category
Usluge
CPV
80522000 - Obrazovni seminari
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
861594
Signing date
2025-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-09
VAT amount
0
Amount including VAT
160
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
160
Total as amended including VAT
160
Published paid amount
160
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"160","W116":"0","X116":"160","Y116":"0","Z116":"0","AA116":"160","AB116":"160","AE116":"160"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
160*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-02-26HZ RIFObrazovni seminari i edukacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HZ RIF
Recipient type
not-stated
Supplier OIB (as published)
75508100288
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
45/2025; 142/2025; 223/2025; 239/2025
Procurement reference
42/2025
EOJN contract link
https://eojn.hr/contract-eo/604985
Procurement category
Usluge
CPV
80522000 - Obrazovni seminari
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
604985
Signing date
2025-02-26
Explicit period start
2025-03-06
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-23
VAT amount
17.5
Amount including VAT
177.5
Amendment amount excluding VAT
160
Amendment amount including VAT
200
Total as amended excluding VAT
320
Total as amended including VAT
377.5
Published paid amount
377.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"160","W129":"17.5","X129":"177.5","Y129":"160","Z129":"200","AA129":"320","AB129":"377.5","AE129":"377.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
160*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-31LIN TRGOVINA d.o.o.Reprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
LIN TRGOVINA d.o.o.
Recipient type
company
Supplier OIB (as published)
81136376163
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
20/2025
Procurement reference
17/2025
EOJN contract link
https://eojn.hr/contract-eo/931326
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.02.2025 - DO: 03.02.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
931326
Signing date
2025-01-31
Explicit period start
2025-02-03
Explicit period end
2025-02-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-20
VAT amount
39.71
Amount including VAT
198.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
158.84
Total as amended including VAT
198.55
Published paid amount
198.55
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"158.84","W92":"39.71","X92":"198.55","Y92":"0","Z92":"0","AA92":"158.84","AB92":"198.55","AE92":"198.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
159*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-29LIN TRGOVINA d.o.o.Reprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
LIN TRGOVINA d.o.o.
Recipient type
company
Supplier OIB (as published)
81136376163
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
25/2026
Procurement reference
3/2026
EOJN contract link
https://eojn.hr/contract-eo/975233
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2026 - DO: 31.12.2026
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
975233
Signing date
2026-01-29
Explicit period start
2026-01-29
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
39.53
Amount including VAT
197.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
158.12
Total as amended including VAT
197.65
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"158.12","W41":"39.53","X41":"197.65","Y41":"0","Z41":"0","AA41":"158.12","AB41":"197.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
158*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: 2133/05-02-25-113
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990334
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
990334
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
26.61
Amount including VAT
177.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
150.92
Total as amended including VAT
177.53
Published paid amount
177.53
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"150.91999999999999","W15":"26.61","X15":"177.53","Y15":"0","Z15":"0","AA15":"150.91999999999999","AB15":"177.53","AE15":"177.53"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
151*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-10-04E PLUS, d.o.o.Reprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
E PLUS, d.o.o.
Recipient type
company
Supplier OIB (as published)
93923226222
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
244/2024
Procurement reference
18/2024
EOJN contract link
https://eojn.hr/contract-eo/419259
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
419259
Signing date
2024-10-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
37.7
Amount including VAT
188.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
150.8
Total as amended including VAT
188.5
Published paid amount
188.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"150.80000000000001","W177":"37.700000000000003","X177":"188.5","Y177":"0","Z177":"0","AA177":"150.80000000000001","AB177":"188.5","AE177":"188.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
151*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-02-10Obrt za trgovinu, marketing i ugostiteljstvo TANJA, vl. Tatjana Peretin, Karlovac, Prilaz V. Holjevca 2Reprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
Obrt za trgovinu, marketing i ugostiteljstvo TANJA, vl. Tatjana Peretin, Karlovac, Prilaz V. Holjevca 2
Recipient type
sole-trader
Supplier OIB (as published)
71745117391
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
39/2026
Procurement reference
3/2026
EOJN contract link
https://eojn.hr/contract-eo/975365
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.02.2026 - DO: 31.12.2026
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
975365
Signing date
2026-02-10
Explicit period start
2026-02-10
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
59.64
Amount including VAT
204.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
144.96
Total as amended including VAT
204.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"144.96","W39":"59.64","X39":"204.6","Y39":"0","Z39":"0","AA39":"144.96","AB39":"204.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
145*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: 2133/05-02-25-101
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990265
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
990265
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
24.87
Amount including VAT
165.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
140.93
Total as amended including VAT
165.8
Published paid amount
165.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"140.93","W16":"24.87","X16":"165.8","Y16":"0","Z16":"0","AA16":"140.93","AB16":"165.8","AE16":"165.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
141*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-15Alineja, obrt za edukaciju i savjetovanje, vl. Biljana Barjaktar, Zagreb, Lojenov prilaz 4Obrazovni seminari i edukacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
Alineja, obrt za edukaciju i savjetovanje, vl. Biljana Barjaktar, Zagreb, Lojenov prilaz 4
Recipient type
sole-trader
Supplier OIB (as published)
64191990456
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
11/2025
Procurement reference
42/2025
EOJN contract link
https://eojn.hr/contract-eo/605064
Procurement category
Usluge
CPV
80522000 - Obrazovni seminari
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
605064
Signing date
2025-01-15
Explicit period start
2025-01-20
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-16
VAT amount
0
Amount including VAT
140
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
140
Total as amended including VAT
140
Published paid amount
140
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"140","W125":"0","X125":"140","Y125":"0","Z125":"0","AA125":"140","AB125":"140","AE125":"140"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
140*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: 2133/05-02-25-114
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/987176
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
987176
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
22.74
Amount including VAT
150.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
128.21
Total as amended including VAT
150.95
Published paid amount
150.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"128.21","W30":"22.74","X30":"150.94999999999999","Y30":"0","Z30":"0","AA30":"128.21","AB30":"150.94999999999999","AE30":"150.94999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
128*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: 2133/05-02-25-94
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989653
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
989653
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
21.94
Amount including VAT
147.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
125.37
Total as amended including VAT
147.31
Published paid amount
147.31
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"125.37","W23":"21.94","X23":"147.31","Y23":"0","Z23":"0","AA23":"125.37","AB23":"147.31","AE23":"147.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
125*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-03-21HP - 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
330-01/25-01/01; 2133/05-02-25-20
Procurement reference
3/2025
EOJN contract link
https://eojn.hr/contract-eo/876883
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
876883
Signing date
2025-03-21
Explicit period start
2025-04-04
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
30.78
Amount including VAT
153.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
123.12
Total as amended including VAT
153.9
Published paid amount
153.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"123.12","W135":"30.78","X135":"153.9","Y135":"0","Z135":"0","AA135":"123.12","AB135":"153.9","AE135":"153.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
123*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-06-05Izvan fokusa d.o.o.Reprezentacija - usluge restorana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
Izvan fokusa d.o.o.
Recipient type
company
Supplier OIB (as published)
55162033231
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
132/2025
Procurement reference
15/2025
EOJN contract link
https://eojn.hr/contract-eo/956516
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.06.2025 - DO: 13.06.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
956516
Signing date
2025-06-05
Explicit period start
2025-06-05
Explicit period end
2025-06-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-27
VAT amount
18.94
Amount including VAT
140.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
121.16
Total as amended including VAT
140.1
Published paid amount
140.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"121.16","W51":"18.940000000000001","X51":"140.1","Y51":"0","Z51":"0","AA51":"121.16","AB51":"140.1","AE51":"140.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
121*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-03-20TOWN SIGHT j.d.o.o.Obrazovni seminari i edukacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
TOWN SIGHT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
47007059561
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
62/2025
Procurement reference
42/2025
EOJN contract link
https://eojn.hr/contract-eo/605127
Procurement category
Usluge
CPV
80522000 - Obrazovni seminari
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
605127
Signing date
2025-03-20
Explicit period start
2025-03-24
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
0
Amount including VAT
120
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
120
Total as amended including VAT
120
Published paid amount
120
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"120","W123":"0","X123":"120","Y123":"0","Z123":"0","AA123":"120","AB123":"120","AE123":"120"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
120*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-08-29Obrt za trgovinu, marketing i ugostiteljstvo TANJA, vl. Tatjana Peretin, Karlovac, Prilaz V. Holjevca 2Reprezentacija - potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
Obrt za trgovinu, marketing i ugostiteljstvo TANJA, vl. Tatjana Peretin, Karlovac, Prilaz V. Holjevca 2
Recipient type
sole-trader
Supplier OIB (as published)
71745117391
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
213/2024, 214/2024, 278/2024
Procurement reference
18/2024
EOJN contract link
https://eojn.hr/contract-eo/418677
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.08.2024 - DO: 10.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
418677
Signing date
2024-08-29
Explicit period start
2024-08-29
Explicit period end
2024-12-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
24.48
Amount including VAT
143.82
Amendment amount excluding VAT
145.92
Amendment amount including VAT
180.72
Total as amended excluding VAT
265.26
Total as amended including VAT
324.54
Published paid amount
324.54
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"119.34","W181":"24.48","X181":"143.82","Y181":"145.91999999999999","Z181":"180.72","AA181":"265.26","AB181":"324.54000000000002","AE181":"324.54000000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
119*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: 2133/05-02-25-112
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990208
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
990208
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
19.84
Amount including VAT
133.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
113.24
Total as amended including VAT
133.08
Published paid amount
133.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"113.24","W17":"19.84","X17":"133.08000000000001","Y17":"0","Z17":"0","AA17":"113.24","AB17":"133.08000000000001","AE17":"133.08000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
113*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: 2133/05-02-25-100
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989567
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
989567
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
19.11
Amount including VAT
128.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
109.03
Total as amended including VAT
128.14
Published paid amount
128.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"109.03","W24":"19.11","X24":"128.13999999999999","Y24":"0","Z24":"0","AA24":"109.03","AB24":"128.13999999999999","AE24":"128.13999999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
109*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-04-10TIM4PIN d.o.o.Obrazovni seminari i edukacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
TIM4PIN d.o.o.
Recipient type
company
Supplier OIB (as published)
83718300522
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
83/2025; 256/2025
Procurement reference
42/2025
EOJN contract link
https://eojn.hr/contract-eo/605151
Procurement category
Usluge
CPV
80522000 - Obrazovni seminari
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
605151
Signing date
2025-04-10
Explicit period start
2025-04-28
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
26
Amount including VAT
130
Amendment amount excluding VAT
130
Amendment amount including VAT
130
Total as amended excluding VAT
234
Total as amended including VAT
260
Published paid amount
260
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"104","W120":"26","X120":"130","Y120":"130","Z120":"130","AA120":"234","AB120":"260","AE120":"260"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
104*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-10-08LAV 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
LAV d.o.o.
Recipient type
company
Supplier OIB (as published)
84316647171
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
246/2024
Procurement reference
19/2024
EOJN contract link
https://eojn.hr/contract-eo/418506
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
418506
Signing date
2024-10-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
14.2
Amount including VAT
118.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
103.92
Total as amended including VAT
118.12
Published paid amount
118.12
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"103.92","W169":"14.2","X169":"118.12","Y169":"0","Z169":"0","AA169":"103.92","AB169":"118.12","AE169":"118.12"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
104*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-02-26Danijela 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
46/2025, 127/2025, 186/2025, 232/2025, 251/2025
Procurement reference
17/2025
EOJN contract link
https://eojn.hr/contract-eo/590653
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
590653
Signing date
2025-02-26
Explicit period start
2025-02-26
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
0
Amount including VAT
102.6
Amendment amount excluding VAT
780.3
Amendment amount including VAT
780.3
Total as amended excluding VAT
882.9
Total as amended including VAT
882.9
Published paid amount
882.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"102.6","W98":"0","X98":"102.6","Y98":"780.3","Z98":"780.3","AA98":"882.9","AB98":"882.9","AE98":"882.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
103*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-02DELTA DESIGN d.o.o.Reprezentacija - potrebe protokola
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
KLASA: 330-01/25-01/01 URBROJ: 2133/05-02-25-24
Procurement reference
17/2025
EOJN contract link
https://eojn.hr/contract-eo/602518
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
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
602518
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
25
Amount including VAT
125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
100
Total as amended including VAT
125
Published paid amount
57.28
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"100","W85":"25","X85":"125","Y85":"0","Z85":"0","AA85":"100","AB85":"125","AE85":"57.28"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
100*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-30TEB d.o.o.Obrazovni seminari i edukacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
TEB d.o.o.
Recipient type
company
Supplier OIB (as published)
99944170669
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
19/2025
Procurement reference
42/2025
EOJN contract link
https://eojn.hr/contract-eo/605083
Procurement category
Usluge
CPV
80522000 - Obrazovni seminari
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
605083
Signing date
2025-01-30
Explicit period start
2025-02-11
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-26
VAT amount
0
Amount including VAT
100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
100
Total as amended including VAT
100
Published paid amount
100
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"100","W124":"0","X124":"100","Y124":"0","Z124":"0","AA124":"100","AB124":"100","AE124":"100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
100*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-02DELTA DESIGN d.o.o.Uredski materijal
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
330-01/26-01/01; 2133/05-02-26-5
Procurement reference
7/2026
EOJN contract link
https://eojn.hr/contract-eo/863107
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
863107
Signing date
2026-01-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
25
Amount including VAT
125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
100
Total as amended including VAT
125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V157":"100","W157":"25","X157":"125","Y157":"0","Z157":"0","AA157":"100","AB157":"125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
100*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-02DELTA DESIGN d.o.o.Reprezentacija - potrebe protokola
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
330-01/26-01/01; 2133/05-02-26-4
Procurement reference
3/2026
EOJN contract link
https://eojn.hr/contract-eo/863029
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
863029
Signing date
2026-01-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
25
Amount including VAT
125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
100
Total as amended including VAT
125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"100","W158":"25","X158":"125","Y158":"0","Z158":"0","AA158":"100","AB158":"125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
100*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-06-27MUNICIPAL d.o.o.Obrazovni seminari i edukacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
MUNICIPAL d.o.o.
Recipient type
company
Supplier OIB (as published)
82161914947
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
140/2025
Procurement reference
42/2025
EOJN contract link
https://eojn.hr/contract-eo/605164
Procurement category
Usluge
CPV
80522000 - Obrazovni seminari
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.07.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
605164
Signing date
2025-06-27
Explicit period start
2025-07-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-11
VAT amount
23.75
Amount including VAT
118.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
95
Total as amended including VAT
118.75
Published paid amount
118.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"95","W119":"23.75","X119":"118.75","Y119":"0","Z119":"0","AA119":"95","AB119":"118.75","AE119":"118.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
95*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-02DELTA DESIGN d.o.o.Uredski materijal
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
330-01/25-01/01; 2133/05-02-25-23
Procurement reference
1/2025
EOJN contract link
https://eojn.hr/contract-eo/601974
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
601974
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
20
Amount including VAT
100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
80
Total as amended including VAT
100
Published paid amount
67.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"80","W140":"20","X140":"100","Y140":"0","Z140":"0","AA140":"80","AB140":"100","AE140":"67.930000000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
80*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-10IKAR PETRINJA d.o.o.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
IKAR PETRINJA d.o.o.
Recipient type
company
Supplier OIB (as published)
98898879091
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
7/2024
Procurement reference
30/2024
EOJN contract link
https://eojn.hr/contract-eo/48051
Procurement category
Radovi
CPV
45330000 - Vodoinstalaterski i sanitarni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
48051
Signing date
2024-01-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-24
VAT amount
20
Amount including VAT
100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
80
Total as amended including VAT
100
Published paid amount
100
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V257":"80","W257":"20","X257":"100","Y257":"0","Z257":"0","AA257":"80","AB257":"100","AE257":"100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
80*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: 2133/05-02-25-107
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990105
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
990105
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
13.82
Amount including VAT
91.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
78.16
Total as amended including VAT
91.98
Published paid amount
91.98
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"78.16","W18":"13.82","X18":"91.98","Y18":"0","Z18":"0","AA18":"78.16","AB18":"91.98","AE18":"91.98"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
78.16*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: 2133/05-02-25-105
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989951
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
989951
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
13.06
Amount including VAT
90.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
77.06
Total as amended including VAT
90.12
Published paid amount
90.12
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"77.06","W19":"13.06","X19":"90.12","Y19":"0","Z19":"0","AA19":"77.06","AB19":"90.12","AE19":"90.12"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
77.06*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: 2133/05-02-25-121
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/987529
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
987529
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
13.41
Amount including VAT
89.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
76.13
Total as amended including VAT
89.54
Published paid amount
89.54
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"76.13","W28":"13.41","X28":"89.54","Y28":"0","Z28":"0","AA28":"76.13","AB28":"89.54","AE28":"89.54"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
76.13*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