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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: 2025-01-31HEP 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: 2133/05-02-25-102
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989375
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
989375
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
13.44
Amount including VAT
89.47
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
76.03
Total as amended including VAT
89.47
Published paid amount
89.47
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"76.03","W26":"13.44","X26":"89.47","Y26":"0","Z26":"0","AA26":"76.03","AB26":"89.47","AE26":"89.47"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
76.03*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-03-07BARTOLAC obrt za vodovod i centralno grijanje, Dražen Bartolac, Ozalj, Karlovačka cesta 68Vodoinstalaterski 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
59/2024
Procurement reference
30/2024
EOJN contract link
https://eojn.hr/contract-eo/48071
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
48071
Signing date
2024-03-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-10
VAT amount
0
Amount including VAT
76
Amendment amount excluding VAT
550
Amendment amount including VAT
550
Total as amended excluding VAT
626
Total as amended including VAT
626
Published paid amount
626
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V256":"76","W256":"0","X256":"76","Y256":"550","Z256":"550","AA256":"626","AB256":"626","AE256":"626"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
76*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: 2133/05-02-25-98
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/988987
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
988987
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
13.32
Amount including VAT
89.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
75.74
Total as amended including VAT
89.06
Published paid amount
89.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"75.739999999999995","W27":"13.32","X27":"89.06","Y27":"0","Z27":"0","AA27":"75.739999999999995","AB27":"89.06","AE27":"89.06"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
75.74*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-09-29LAV 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
193/2025
Procurement reference
16/2025
EOJN contract link
https://eojn.hr/contract-eo/930853
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.09.2025 - DO: 28.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
930853
Signing date
2025-09-29
Explicit period start
2025-09-29
Explicit period end
2025-10-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-23
VAT amount
9.61
Amount including VAT
83.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
73.9
Total as amended including VAT
83.51
Published paid amount
83.51
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"73.900000000000006","W96":"9.61","X96":"83.51","Y96":"0","Z96":"0","AA96":"73.900000000000006","AB96":"83.51","AE96":"83.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
73.9*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: 2133/05-02-25-118
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/986607
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
986607
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
12.76
Amount including VAT
85.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
72.37
Total as amended including VAT
85.13
Published paid amount
85.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"72.37","W33":"12.76","X33":"85.13","Y33":"0","Z33":"0","AA33":"72.37","AB33":"85.13","AE33":"85.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
72.37*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: 2133/05-02-25-108
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990490
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
990490
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
12.63
Amount including VAT
84.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71.51
Total as amended including VAT
84.14
Published paid amount
84.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"71.510000000000005","W13":"12.63","X13":"84.14","Y13":"0","Z13":"0","AA13":"71.510000000000005","AB13":"84.14","AE13":"84.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71.51*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: 2133/05-02-25-109
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/989804
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
989804
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
12.57
Amount including VAT
83.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71.21
Total as amended including VAT
83.78
Published paid amount
83.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"71.209999999999994","W21":"12.57","X21":"83.78","Y21":"0","Z21":"0","AA21":"71.209999999999994","AB21":"83.78","AE21":"83.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71.21*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: 2133/05-02-25-110
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/987282
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
987282
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
12.57
Amount including VAT
83.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71.21
Total as amended including VAT
83.78
Published paid amount
83.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"71.209999999999994","W29":"12.57","X29":"83.78","Y29":"0","Z29":"0","AA29":"71.209999999999994","AB29":"83.78","AE29":"83.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71.21*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: 2133/05-02-25-117
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/987069
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
987069
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
12.57
Amount including VAT
83.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71.21
Total as amended including VAT
83.78
Published paid amount
83.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"71.209999999999994","W31":"12.57","X31":"83.78","Y31":"0","Z31":"0","AA31":"71.209999999999994","AB31":"83.78","AE31":"83.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71.21*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: 2133/05-02-25-97
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/990920
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
990920
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9.31
Amount including VAT
78.64
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69.33
Total as amended including VAT
78.64
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"69.33","W10":"9.31","X10":"78.64","Y10":"0","Z10":"0","AA10":"69.33","AB10":"78.64"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69.33*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-03-25LAV d.o.o.Reprezentacija - usluge restorana
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
66/2025
Procurement reference
15/2025
EOJN contract link
https://eojn.hr/contract-eo/930781
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.03.2025 - DO: 09.04.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
930781
Signing date
2025-03-25
Explicit period start
2025-03-25
Explicit period end
2025-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-15
VAT amount
10.54
Amount including VAT
75.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65.06
Total as amended including VAT
75.6
Published paid amount
75.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"65.06","W97":"10.54","X97":"75.599999999999994","Y97":"0","Z97":"0","AA97":"65.06","AB97":"75.599999999999994","AE97":"75.599999999999994"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65.06*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-10-24OPG 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
210/2025
Procurement reference
17/2025
EOJN contract link
https://eojn.hr/contract-eo/932268
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.10.2025 - DO: 13.11.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
932268
Signing date
2025-10-24
Explicit period start
2025-10-24
Explicit period end
2025-11-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
12.6
Amount including VAT
63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
50.4
Total as amended including VAT
63
Published paid amount
63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"50.4","W88":"12.6","X88":"63","Y88":"0","Z88":"0","AA88":"50.4","AB88":"63","AE88":"63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
50.4*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: 2133/05-02-25-123
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991401
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
991401
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6.21
Amount including VAT
53.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47.69
Total as amended including VAT
53.9
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"47.69","W5":"6.21","X5":"53.9","Y5":"0","Z5":"0","AA5":"47.69","AB5":"53.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47.69*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-06-06Izvan fokusa d.o.o.Reprezentacija - potrebe protokola
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
150/2024, 202/2024
Procurement reference
18/2024
EOJN contract link
https://eojn.hr/contract-eo/91000
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.06.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
91000
Signing date
2024-06-06
Explicit period start
2024-06-06
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
7.27
Amount including VAT
54.3
Amendment amount excluding VAT
212.42
Amendment amount including VAT
265.9
Total as amended excluding VAT
259.45
Total as amended including VAT
320.2
Published paid amount
320.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"47.03","W182":"7.27","X182":"54.3","Y182":"212.42","Z182":"265.89999999999998","AA182":"259.45","AB182":"320.2","AE182":"320.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47.03*ContractedRegistar ugovora – 30.03.2026.
Signed: 2026-01-19LAV d.o.o.Usluge cateringa - dostav 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
12/2026, 46/2026
Procurement reference
4/2026
EOJN contract link
https://eojn.hr/contract-eo/974531
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
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
974531
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
5.94
Amount including VAT
50.1
Amendment amount excluding VAT
79.65
Amendment amount including VAT
90
Total as amended excluding VAT
123.81
Total as amended including VAT
140.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"44.16","W36":"5.94","X36":"50.1","Y36":"79.650000000000006","Z36":"90","AA36":"123.81","AB36":"140.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44.16*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-02DELTA 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
330-01/24-01/01; 2133/05-02-24-9
Procurement reference
18/2024
EOJN contract link
https://eojn.hr/contract-eo/48195
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
48195
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
8.29
Amount including VAT
41.44
Amendment amount excluding VAT
11.12
Amendment amount including VAT
13.9
Total as amended excluding VAT
44.27
Total as amended including VAT
55.34
Published paid amount
55.34
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"33.15","W176":"8.2899999999999991","X176":"41.44","Y176":"11.12","Z176":"13.9","AA176":"44.27","AB176":"55.34","AE176":"55.34"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33.15*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-02DELTA 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
330-01/24-01/01; 2133/05-02-24-8
Procurement reference
1/2024
EOJN contract link
https://eojn.hr/contract-eo/47598
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
47598
Signing date
2024-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
7.14
Amount including VAT
35.7
Amendment amount excluding VAT
27.85
Amendment amount including VAT
34.81
Total as amended excluding VAT
56.41
Total as amended including VAT
70.51
Published paid amount
70.51
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"28.56","W188":"7.14","X188":"35.700000000000003","Y188":"27.85","Z188":"34.81","AA188":"56.41","AB188":"70.510000000000005","AE188":"70.510000000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28.56*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-04-03HP - Hrvatska pošta d.d.Poštarina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OZALJ
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
45123683624
Register layout family
eojn-analytics-export
Contract number
HP-23/3/2-016311/24
Procurement reference
3/2024
EOJN contract link
https://eojn.hr/contract-eo/47630
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.04.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
47630
Signing date
2024-04-03
Explicit period start
2024-04-03
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
41.7
Amount including VAT
69.5
Amendment amount excluding VAT
47.2
Amendment amount including VAT
59
Total as amended excluding VAT
75
Total as amended including VAT
128.5
Published paid amount
128.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"27.8","W186":"41.7","X186":"69.5","Y186":"47.2","Z186":"59","AA186":"75","AB186":"128.5","AE186":"128.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27.8*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: 2133/05-02-25-122
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991312
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
991312
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3.51
Amount including VAT
30.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
27
Total as amended including VAT
30.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"27","W7":"3.51","X7":"30.51","Y7":"0","Z7":"0","AA7":"27","AB7":"30.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-06-06HEP 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: 2133/05-02-25-139
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991534
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
991534
Signing date
2025-06-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2.83
Amount including VAT
24.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21.73
Total as amended including VAT
24.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"21.73","W3":"2.83","X3":"24.56","Y3":"0","Z3":"0","AA3":"21.73","AB3":"24.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21.73*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-10-15HP - 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
200/2025; 217/2025
Procurement reference
3/2025
EOJN contract link
https://eojn.hr/contract-eo/876958
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.10.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
876958
Signing date
2025-10-15
Explicit period start
2025-10-15
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-07
VAT amount
4.68
Amount including VAT
23.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18.72
Total as amended including VAT
23.4
Published paid amount
23.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"18.72","W136":"4.68","X136":"23.4","Y136":"0","Z136":"0","AA136":"18.72","AB136":"23.4","AE136":"23.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18.72*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-02-01HP - 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
26/2024, 49/2024, 50/2024, 110/2024, 111/2024
Procurement reference
3/2024
EOJN contract link
https://eojn.hr/contract-eo/47627
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.02.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
47627
Signing date
2024-02-01
Explicit period start
2024-02-01
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
16.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16.5
Total as amended including VAT
16.5
Published paid amount
16.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"16.5","W187":"0","X187":"16.5","Y187":"0","Z187":"0","AA187":"16.5","AB187":"16.5","AE187":"16.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16.5*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: 2133/05-02-25-95
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991599
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
991599
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1.76
Amount including VAT
15.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13.54
Total as amended including VAT
15.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"13.54","W2":"1.76","X2":"15.3","Y2":"0","Z2":"0","AA2":"13.54","AB2":"15.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13.54*ContractedRegistar ugovora – 30.03.2026.
Signed: 2025-01-13LIN TRGOVINA d.o.o.Uredski materijal
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
8/2025
Procurement reference
1/2025
EOJN contract link
https://eojn.hr/contract-eo/601882
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: 13.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
601882
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
2026-01-13
VAT amount
2.76
Amount including VAT
13.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11.04
Total as amended including VAT
13.8
Published paid amount
13.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"11.04","W70":"2.76","X70":"13.8","Y70":"0","Z70":"0","AA70":"11.04","AB70":"13.8","AE70":"13.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11.04*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: 2133/05-02-25-124
Procurement reference
11/2025
EOJN contract link
https://eojn.hr/contract-eo/991365
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
991365
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1.05
Amount including VAT
9.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8.1
Total as amended including VAT
9.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"8.1","W6":"1.05","X6":"9.15","Y6":"0","Z6":"0","AA6":"8.1","AB6":"9.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8.1*ContractedRegistar ugovora – 30.03.2026.
Signed: 2024-01-11LIN TRGOVINA d.o.o.Uredski materijal
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
8/2024
Procurement reference
1/2024
EOJN contract link
https://eojn.hr/contract-eo/47582
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
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
47582
Signing date
2024-01-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-17
VAT amount
1.24
Amount including VAT
6.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4.96
Total as amended including VAT
6.2
Published paid amount
6.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"4.96","W191":"1.24","X191":"6.2","Y191":"0","Z191":"0","AA191":"4.96","AB191":"6.2","AE191":"6.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4.96*ContractedRegistar ugovora – 30.03.2026.
2014 (approval year)Nacionalna zaklada za razvoj civilnoga društvaRazvojna suradnja- Prostori sudjelovanja
All fields
Domain
association-grants
Programme
Odobrene financijske potpore OCD-ima (Ured za udruge)
Grantor (as published)
Nacionalna zaklada za razvoj civilnoga društva
Organisation (as published)
Grad Ozalj
Recipient type (from name)
public-body
Recipient OIB (as printed)
45123683624
Source OIB status
printed-valid
Approval year
2,014
Source currency marking
cell-number-format-kn
Project / programme
Razvojna suradnja- Prostori sudjelovanja
County (source column)
Karlovačka
14,000 HRKAllocatedVlada Republike Hrvatske — Ured za udruge

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