Public bodyPays / buysReceives public money

GRAD OZALJ

OIB 45123683624 ·also printed as Grad Ozalj

Pays

Contracted: 2,665,964.24^*

Receives

Paid · EUR: €1,283,974.71
Allocated · HRK: HRK 14,000

Records: 387
Recipients: 106
Payers: 20
Years: 2014–2026
Sources: 25

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

142 records of 387 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-08-01	Ceste Karlovac d.d.	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/03 URBROJ: 2133/05-02-25-41 Procurement reference 39/2025 EOJN notice number 2025/S F03-0012262 EOJN contract link https://eojn.hr/contract-eo/568337 EOJN procedure link https://eojn.hr/tender-eo/39986 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Održavanje nerazvrstanih cesta sa asfaltnim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 568337 Signing date 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 119,878.38 Amount including VAT 599,391.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 479,513.5 Total as amended including VAT 599,391.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"479513.5","W217":"119878.38","X217":"599391.88","Y217":"0","Z217":"0","AA217":"479513.5","AB217":"599391.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	479,514^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-08-01	GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj Recipient type not-stated Supplier OIB (as published) 74412563118 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/03 URBROJ: 2133/05-02-25-42 Procurement reference 39/2025 EOJN notice number 2025/S F03-0012262 EOJN contract link https://eojn.hr/contract-eo/568350 EOJN procedure link https://eojn.hr/tender-eo/39986 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Održavanje nerazvrstanih cesta sa makadamskim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 568350 Signing date 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 32,931.25 Amount including VAT 164,656.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 131,725 Total as amended including VAT 164,656.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"131725","W216":"32931.25","X216":"164656.25","Y216":"0","Z216":"0","AA216":"131725","AB216":"164656.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	131,725^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-11	NISKOGRADNJA d.o.o.	Sanacija klizišta u Kupskoj ulici All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier NISKOGRADNJA d.o.o. Recipient type company Supplier OIB (as published) 69562759651 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/02 URBROJ: 2133/05-02-25-26 Procurement reference 37/2025 EOJN notice number 2025/S F03-0005531 EOJN contract link https://eojn.hr/contract-eo/454706 EOJN procedure link https://eojn.hr/tender-eo/38825 Procurement category Radovi CPV 45233000 - Građevinski radovi, građevinski radovi na temelju i građevinski radovi na površinskom sloju autocesta, cesta Procedure type Otvoreni postupak EU funded NE Lot name Sanacija klizišta u Kupskoj ulici Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 454706 Signing date 2025-04-11 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 18,696.88 Amount including VAT 93,484.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74,787.5 Total as amended including VAT 93,484.38 Published paid amount 89,838.94 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"74787.5","W75":"18696.88","X75":"93484.38","Y75":"0","Z75":"0","AA75":"74787.5","AB75":"93484.38","AE75":"89838.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74,788^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-11-21	NISKOGRADNJA d.o.o.	Street workout park Ozalj (izgradnja i opremanje) - ponovljeni postupak All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier NISKOGRADNJA d.o.o. Recipient type company Supplier OIB (as published) 69562759651 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/08 URBROJ: 2133/05-02-25-34 Procurement reference 45/2025 EOJN contract link https://eojn.hr/contract-eo/667323 EOJN procedure link https://eojn.hr/tender-eo/62057 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Street workout park Ozalj (izgradnja i opremanje) - ponovljeni postupak Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 667323 Signing date 2025-11-21 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 14,699.5 Amount including VAT 73,497.5 Amendment amount excluding VAT 3,643.41 Amendment amount including VAT 4,554.26 Total as amended excluding VAT 62,441.41 Total as amended including VAT 78,051.76 Published paid amount 78,051.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"58798","W164":"14699.5","X164":"73497.5","Y164":"3643.41","Z164":"4554.26","AA164":"62441.41","AB164":"78051.759999999995","AE164":"78051.759999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,798^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-05-22	STM CROATIA d.o.o.	Sanacija nerazvrstanih makadamskih cesta na području Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier STM CROATIA d.o.o. Recipient type company Supplier OIB (as published) 09182421407 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 41/2025 Procurement reference 41/2025 EOJN contract link https://eojn.hr/contract-eo/604544 Procurement category Radovi CPV 45233220 - Radovi na površinskom sloju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.06.2025 - DO: 04.08.2025 Instrument type Ugovor EOJN contract identifier 604544 Signing date 2025-05-22 Explicit period start 2025-06-04 Explicit period end 2025-08-04 Literal source status Izvršen Delivery status completed Published execution date 2025-07-31 VAT amount 13,814.56 Amount including VAT 69,072.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 55,258.25 Total as amended including VAT 69,072.81 Published paid amount 66,007.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V204":"55258.25","W204":"13814.56","X204":"69072.81","Y204":"0","Z204":"0","AA204":"55258.25","AB204":"69072.81","AE204":"66007.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	55,258^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-10	ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE	Usluga obavljanja poslova dezinsekcije na području grada Ozlja u 2025. godini All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 89666864899 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/25-01/04; 2133/05-02-25-16 Procurement reference 28/2025 EOJN contract link https://eojn.hr/contract-eo/604439 Procurement category Usluge CPV 90922000 - Usluge suzbijanja štetočina Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 604439 Signing date 2025-04-10 Literal source status Izvršen Delivery status completed Published execution date 2025-10-16 VAT amount 5,304.83 Amount including VAT 26,524.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,219.3 Total as amended including VAT 26,524.13 Published paid amount 25,949.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"21219.3","W108":"5304.83","X108":"26524.13","Y108":"0","Z108":"0","AA108":"21219.3","AB108":"26524.13","AE108":"25949.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,219^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-09-30	AUTOTRANSPORT KARLOVAC d.o.o.	Prijevoz učenika osnovne škole All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AUTOTRANSPORT KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 97662921077 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 340-02/25-01/02; 2133/05-02-25-03 Procurement reference 7/2025 EOJN contract link https://eojn.hr/contract-eo/877185 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 877185 Signing date 2025-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,440 Amount including VAT 22,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,760 Total as amended including VAT 22,200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"17760","W134":"4440","X134":"22200","Y134":"0","Z134":"0","AA134":"17760","AB134":"22200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,760^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-11-21	KOVA d.o.o.	Oprema za dječje igralište All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KOVA d.o.o. Recipient type company Supplier OIB (as published) 31948370674 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 228/2025 Procurement reference 60/2025 EOJN contract link https://eojn.hr/contract-eo/869541 Procurement category Robe CPV 43325000 - Oprema za parkove i dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869541 Signing date 2025-11-21 Explicit period start 2025-11-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-10 VAT amount 3,397.5 Amount including VAT 16,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,590 Total as amended including VAT 16,987.5 Published paid amount 16,987.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"13590","W74":"3397.5","X74":"16987.5","Y74":"0","Z74":"0","AA74":"13590","AB74":"16987.5","AE74":"16987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,590^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-01	HP - 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 2133/05-02-25-3 Procurement reference 3/2025 EOJN contract link https://eojn.hr/contract-eo/602150 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 602150 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 12,808.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,808.5 Total as amended including VAT 12,808.5 Published paid amount 5,666.57 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"12808.5","W137":"0","X137":"12808.5","Y137":"0","Z137":"0","AA137":"12808.5","AB137":"12808.5","AE137":"5666.57"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,809^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-02	CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o.	Higijeničarska služba All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CENTAR ZA RAZVOJ POLJOPRIVREDE I TRGOVINU POLJOPRIVREDNIM PROIZVODIMA d.o.o. Recipient type company Supplier OIB (as published) 56385055640 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 322-01/25-01/01 2133/05-02-25-2 Procurement reference 26/2025 EOJN contract link https://eojn.hr/contract-eo/434596 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 434596 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 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 6,000 Amendment amount including VAT 7,500 Total as amended excluding VAT 18,000 Total as amended including VAT 22,500 Published paid amount 20,634.04 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"12000","W67":"3000","X67":"15000","Y67":"6000","Z67":"7500","AA67":"18000","AB67":"22500","AE67":"20634.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-10-01	DOMMIL d.o.o.	Grijanje All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DOMMIL d.o.o. Recipient type company Supplier OIB (as published) 43861074904 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 02/25 Procurement reference 4/2025 EOJN contract link https://eojn.hr/contract-eo/921869 Procurement category Robe CPV 09320000 - Para, topla voda i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.10.2025 - DO: 15.04.2026 Instrument type Ugovor EOJN contract identifier 921869 Signing date 2025-10-01 Explicit period start 2025-10-15 Explicit period end 2026-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 11,220.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,220.96 Total as amended including VAT 11,220.96 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"11220.96","W100":"0","X100":"11220.96","Y100":"0","Z100":"0","AA100":"11220.96","AB100":"11220.96"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,221^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-11-21	INC d.o.o.	Oprema za senzorni kutak u DV Zvončić All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier INC d.o.o. Recipient type company Supplier OIB (as published) 32652482960 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 227/2025 Procurement reference 58/2025 EOJN contract link https://eojn.hr/contract-eo/869517 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869517 Signing date 2025-11-21 Explicit period start 2025-11-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 2,565.3 Amount including VAT 12,826.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,261.2 Total as amended including VAT 12,826.5 Published paid amount 12,826.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"10261.200000000001","W79":"2565.3000000000002","X79":"12826.5","Y79":"0","Z79":"0","AA79":"10261.200000000001","AB79":"12826.5","AE79":"12826.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,261^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-02-20	TM-COLOR d.o.o.	Soboslikarski radovi na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TM-COLOR d.o.o. Recipient type company Supplier OIB (as published) 29191529726 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 38/2025, 169/2025 Procurement reference 21/2025 EOJN contract link https://eojn.hr/contract-eo/433773 Procurement category Radovi CPV 45442100 - Ličilački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 433773 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-09-10 VAT amount 2,426.5 Amount including VAT 12,132.5 Amendment amount excluding VAT 300 Amendment amount including VAT 375 Total as amended excluding VAT 10,006 Total as amended including VAT 12,507.5 Published paid amount 12,507.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"9706","W133":"2426.5","X133":"12132.5","Y133":"300","Z133":"375","AA133":"10006","AB133":"12507.5","AE133":"12507.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,706^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-02-20	TIMELEKTRO & SECURITY d.o.o.	Električarske usluge na objektima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TIMELEKTRO & SECURITY d.o.o. Recipient type company Supplier OIB (as published) 26636131920 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 37/2025, 69/2025, 86/2025, 162/2025, 194/2025 Procurement reference 18/2025 EOJN contract link https://eojn.hr/contract-eo/867214 Procurement category Usluge CPV 50711000 - Usluge popravaka i održavanja električnih instalacija u zgradama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 867214 Signing date 2025-02-20 Explicit period start 2025-02-20 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-12 VAT amount 2,344.35 Amount including VAT 11,721.75 Amendment amount excluding VAT 220.6 Amendment amount including VAT 275.75 Total as amended excluding VAT 9,598 Total as amended including VAT 11,997.5 Published paid amount 11,997.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"9377.4","W131":"2344.35","X131":"11721.75","Y131":"220.6","Z131":"275.75","AA131":"9598","AB131":"11997.5","AE131":"11997.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,377^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-07-11	VEPEL d.o.o.	Ugradnja LED markera u svrhu smirivanja prometa All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier VEPEL d.o.o. Recipient type company Supplier OIB (as published) 26012844053 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 158/2025 Procurement reference 34/2025 EOJN contract link https://eojn.hr/contract-eo/602611 Procurement category Robe CPV 34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.07.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 602611 Signing date 2025-07-11 Explicit period start 2025-07-11 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-24 VAT amount 2,145 Amount including VAT 10,725 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,580 Total as amended including VAT 10,725 Published paid amount 10,725 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"8580","W77":"2145","X77":"10725","Y77":"0","Z77":"0","AA77":"8580","AB77":"10725","AE77":"10725"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,580^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-09-19	HEP-Opskrba d.o.o.	Opskrba električnom energijom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HEP-Opskrba d.o.o. Recipient type company Supplier OIB (as published) 63073332379 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number O-25-2506 Procurement reference 5/25 JN VV EOJN notice number 2025/S F03-0016390 EOJN contract link https://eojn.hr/contract-eo/602598 EOJN procedure link https://eojn.hr/tender-eo/48800 Framework agreement link https://eojn.hr/contract-eo/591769 Procurement category Robe CPV 09310000 - Električna energija Procedure type Otvoreni postupak EU funded NE Lot name Opskrba električnom energijom Published duration OD: 01.10.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 602598 Signing date 2025-09-19 Explicit period start 2025-10-01 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,043.62 Amount including VAT 9,071.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,027.83 Total as amended including VAT 9,071.45 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"8027.83","W213":"1043.6199999999999","X213":"9071.4500000000007","Y213":"0","Z213":"0","AA213":"8027.83","AB213":"9071.4500000000007"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,028^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-24	FEST d.o.o.	Šator i ostala oprema - najam za Dan grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 93/2025 Procurement reference 48/2025 EOJN contract link https://eojn.hr/contract-eo/604634 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 604634 Signing date 2025-04-24 Literal source status Izvršen Delivery status completed Published execution date 2025-06-02 VAT amount 1,851.13 Amount including VAT 9,255.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,404.5 Total as amended including VAT 9,255.63 Published paid amount 9,255.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V202":"7404.5","W202":"1851.13","X202":"9255.6299999999992","Y202":"0","Z202":"0","AA202":"7404.5","AB202":"9255.6299999999992","AE202":"9255.6299999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,405^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-11-21	AZELIJA EKO d.o.o.	Građevinski radovi na dječjem igralištu All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AZELIJA EKO d.o.o. Recipient type company Supplier OIB (as published) 48386413757 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 229/2025 Procurement reference 59/2025 EOJN contract link https://eojn.hr/contract-eo/861639 Procurement category Radovi CPV 45112700 - Radovi krajobraznog uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.11.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 861639 Signing date 2025-11-21 Explicit period start 2025-11-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-10 VAT amount 1,684.1 Amount including VAT 8,420.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,736.4 Total as amended including VAT 8,420.5 Published paid amount 8,420.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V73":"6736.4","W73":"1684.1","X73":"8420.5","Y73":"0","Z73":"0","AA73":"6736.4","AB73":"8420.5","AE73":"8420.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,736^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-10-10	FEST d.o.o.	Šator i najam ostale oprema za manifestaciju OSI 2025. All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 197/2025 Procurement reference 54/2025 EOJN contract link https://eojn.hr/contract-eo/867992 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 867992 Signing date 2025-10-10 Literal source status Izvršen Delivery status completed Published execution date 2025-10-16 VAT amount 1,608.88 Amount including VAT 8,044.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,435.5 Total as amended including VAT 8,044.38 Published paid amount 8,044.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"6435.5","W107":"1608.88","X107":"8044.38","Y107":"0","Z107":"0","AA107":"6435.5","AB107":"8044.38","AE107":"8044.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,436^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-28	BELINA d.o.o.	Nabava pergole - objekt Cesta Zrinskih i Frankopana 15, Ozalj All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier BELINA d.o.o. Recipient type company Supplier OIB (as published) 86448513098 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 96/2025 Procurement reference 47/2025 EOJN contract link https://eojn.hr/contract-eo/605478 Procurement category Robe CPV 39522100 - Cerade, platnene nadstrešnice i tende Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605478 Signing date 2025-04-28 Literal source status Izvršen Delivery status completed Published execution date 2025-09-03 VAT amount 1,589.68 Amount including VAT 7,948.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,358.72 Total as amended including VAT 7,948.4 Published paid amount 7,948.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"6358.72","W196":"1589.68","X196":"7948.4","Y196":"0","Z196":"0","AA196":"6358.72","AB196":"7948.4","AE196":"7948.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,359^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-29	GEOEFEKT d.o.o.	Upis nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GEOEFEKT d.o.o. Recipient type company Supplier OIB (as published) 63693972566 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 106/2025, 151/2025 Procurement reference 25/2025 EOJN contract link https://eojn.hr/contract-eo/604460 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.04.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 604460 Signing date 2025-04-29 Explicit period start 2025-04-29 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,567.5 Amount including VAT 7,837.5 Amendment amount excluding VAT 760 Amendment amount including VAT 950 Total as amended excluding VAT 7,030 Total as amended including VAT 8,787.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"6270","W144":"1567.5","X144":"7837.5","Y144":"760","Z144":"950","AA144":"7030","AB144":"8787.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,270^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-01	ERSTE&STEIERMÄRKISCHE BANK d. d.	Usluge banaka i platnog prometa All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ERSTE&STEIERMÄRKISCHE BANK d. d. Recipient type company Supplier OIB (as published) 23057039320 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number PS-PRO-177/13; 450-02/14-01 Procurement reference 13/2025 EOJN contract link https://eojn.hr/contract-eo/948426 Procurement category Usluge CPV 66110000 - Bankarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 948426 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2 Amount including VAT 6,214.12 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,212.12 Total as amended including VAT 6,214.12 Published paid amount 6,214.12 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"6212.12","W68":"2","X68":"6214.12","Y68":"0","Z68":"0","AA68":"6212.12","AB68":"6214.12","AE68":"6214.12"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,212^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-24	AB ORIGINAL d.o.o.	Opremanje kupališta u Ozlju All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AB ORIGINAL d.o.o. Recipient type company Supplier OIB (as published) 15304640855 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 94/2025 Procurement reference 44/2025 EOJN contract link https://eojn.hr/contract-eo/605345 Procurement category Robe CPV 37416000 - Oprema za slobodno vrijeme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605345 Signing date 2025-04-24 Literal source status Izvršen Delivery status completed Published execution date 2025-07-11 VAT amount 1,520.23 Amount including VAT 7,601.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,080.9 Total as amended including VAT 7,601.13 Published paid amount 7,601.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"6080.9","W200":"1520.23","X200":"7601.13","Y200":"0","Z200":"0","AA200":"6080.9","AB200":"7601.13","AE200":"7601.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,081^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-07-11	PLANUM d.o.o.	Izrada prometnih elaborata na 29 lokacija na području Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PLANUM d.o.o. Recipient type company Supplier OIB (as published) 48059834903 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 157/2025 Procurement reference 52/2025 EOJN contract link https://eojn.hr/contract-eo/605776 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605776 Signing date 2025-07-11 Literal source status Izvršen Delivery status completed Published execution date 2025-08-25 VAT amount 1,450 Amount including VAT 7,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,800 Total as amended including VAT 7,250 Published paid amount 7,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V193":"5800","W193":"1450","X193":"7250","Y193":"0","Z193":"0","AA193":"5800","AB193":"7250","AE193":"7250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,800^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-08	FEST d.o.o.	Šator i ostala oprema za manifestaciju Maskenbal u Ozlju All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier FEST d.o.o. Recipient type company Supplier OIB (as published) 80391790896 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 81/2025 Procurement reference 40/2025 EOJN contract link https://eojn.hr/contract-eo/604586 Procurement category Robe CPV 39522530 - Šatori Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 604586 Signing date 2025-04-08 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 1,363 Amount including VAT 6,815 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,452 Total as amended including VAT 6,815 Published paid amount 6,815 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"5452","W203":"1363","X203":"6815","Y203":"0","Z203":"0","AA203":"5452","AB203":"6815","AE203":"6815"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,452^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-02	JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA	Usluge JVP Karlovac All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Recipient type institution Supplier OIB (as published) 85714584704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 39-2024 Procurement reference 9/2025 EOJN contract link https://eojn.hr/contract-eo/435354 Procurement category Usluge CPV 75250000 - Usluge vatrogasnih postrojbi i usluge spašavanja 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 435354 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 1,314 Amount including VAT 6,570 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,256 Total as amended including VAT 6,570 Published paid amount 6,570 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"5256","W104":"1314","X104":"6570","Y104":"0","Z104":"0","AA104":"5256","AB104":"6570","AE104":"6570"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,256^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-07-10	DIGITALNI TISAK d.o.o.	Ozaljske sportske igre - nabava majica All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 154/2025 Procurement reference 53/2025 EOJN contract link https://eojn.hr/contract-eo/605788 Procurement category Robe CPV 18412200 - Sportske majice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605788 Signing date 2025-07-10 Literal source status Izvršen Delivery status completed Published execution date 2025-08-25 VAT amount 1,311.19 Amount including VAT 6,555.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,244.76 Total as amended including VAT 6,555.95 Published paid amount 6,555.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"5244.76","W192":"1311.19","X192":"6555.95","Y192":"0","Z192":"0","AA192":"5244.76","AB192":"6555.95","AE192":"6555.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,245^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-03-20	ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE	Usluga deratizacije na području grada Ozlja u 2025. godini All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE Recipient type institution Supplier OIB (as published) 89666864899 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 64/2025 Procurement reference 27/2025 EOJN contract link https://eojn.hr/contract-eo/433642 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433642 Signing date 2025-03-20 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 1,283 Amount including VAT 6,415 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,132 Total as amended including VAT 6,415 Published paid amount 6,415 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"5132","W109":"1283","X109":"6415","Y109":"0","Z109":"0","AA109":"5132","AB109":"6415","AE109":"6415"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,132^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-12-15	AZELIJA EKO d.o.o.	Građevinski radovi na dječjem igralištu All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier AZELIJA EKO d.o.o. Recipient type company Supplier OIB (as published) 48386413757 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 255/2025 Procurement reference 59/2025 EOJN contract link https://eojn.hr/contract-eo/869833 Procurement category Radovi CPV 45112700 - Radovi krajobraznog uređenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.12.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 869833 Signing date 2025-12-15 Explicit period start 2025-12-15 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 1,226.65 Amount including VAT 6,133.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,906.6 Total as amended including VAT 6,133.25 Published paid amount 6,133.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"4906.6000000000004","W72":"1226.6500000000001","X72":"6133.25","Y72":"0","Z72":"0","AA72":"4906.6000000000004","AB72":"6133.25","AE72":"6133.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,907^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-06-02	KSV Karlovac	Usluge čuvanja imovine i osoba All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KSV Karlovac Recipient type not-stated Supplier OIB (as published) 62533428320 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01; 2133/05-02-25-36 Procurement reference 8/2025 EOJN contract link https://eojn.hr/contract-eo/602379 Procurement category Usluge CPV 66519700 - Usluge upravljanja spašavanjem Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.06.2025 - DO: 31.08.2025 Instrument type Ugovor EOJN contract identifier 602379 Signing date 2025-06-02 Explicit period start 2025-06-05 Explicit period end 2025-08-31 Literal source status Izvršen Delivery status completed Published execution date 2025-08-31 VAT amount 1,200 Amount including VAT 6,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,800 Total as amended including VAT 6,000 Published paid amount 5,984.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"4800","W214":"1200","X214":"6000","Y214":"0","Z214":"0","AA214":"4800","AB214":"6000","AE214":"5984.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,800^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-03-14	DIGITALNI TISAK d.o.o.	Promidžbeni materijal - usluga fotografiranja i izrada filmova All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 58/2025 Procurement reference 2/2025 EOJN contract link https://eojn.hr/contract-eo/868547 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 868547 Signing date 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-07-11 VAT amount 1,100 Amount including VAT 5,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,400 Total as amended including VAT 5,500 Published paid amount 5,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"4400","W110":"1100","X110":"5500","Y110":"0","Z110":"0","AA110":"4400","AB110":"5500","AE110":"5500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,400^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-10-24	DIGITALNI TISAK d.o.o.	Promidžbeni materijal - usluga fotografiranja i izrada filmova All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 211/2025 Procurement reference 2/2025 EOJN contract link https://eojn.hr/contract-eo/868644 Procurement category Usluge CPV 79961200 - Usluge fotografiranja iz zraka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 868644 Signing date 2025-10-24 Literal source status Izvršen Delivery status completed Published execution date 2025-12-24 VAT amount 1,100 Amount including VAT 5,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,400 Total as amended including VAT 5,500 Published paid amount 5,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"4400","W111":"1100","X111":"5500","Y111":"0","Z111":"0","AA111":"4400","AB111":"5500","AE111":"5500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,400^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-03-26	DIGITALNI TISAK d.o.o.	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DIGITALNI TISAK d.o.o. Recipient type company Supplier OIB (as published) 14323028341 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 68/2025, 191/2025, 248/2025 Procurement reference 17/2025 EOJN contract link https://eojn.hr/contract-eo/931959 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 931959 Signing date 2025-03-26 Explicit period start 2025-03-26 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-23 VAT amount 1,000.88 Amount including VAT 5,004.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,003.5 Total as amended including VAT 5,004.38 Published paid amount 5,004.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"4003.5","W89":"1000.88","X89":"5004.38","Y89":"0","Z89":"0","AA89":"4003.5","AB89":"5004.38","AE89":"5004.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,004^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-01	DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A	Usluge cateringa - dostava pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DINAMO, obrt za ugostiteljstvo, vl. Bojan Srdić, Ozalj, Mali Erjavec 59 A Recipient type sole-trader Supplier OIB (as published) 27240564027 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 330-01/25-01/01 URBROJ: 2133/05-02-25-25 Procurement reference 16/2025 EOJN contract link https://eojn.hr/contract-eo/602526 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 602526 Signing date 2025-04-01 Explicit period start 2025-04-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-14 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 3,240 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"4000","W91":"1000","X91":"5000","Y91":"0","Z91":"0","AA91":"4000","AB91":"5000","AE91":"3240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-05-19	PROMET I PROSTOR d.o.o.	Usluga održavanja PIP GIS aplikacijskog sustava All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 122/2025 Procurement reference 49/2025 EOJN contract link https://eojn.hr/contract-eo/866844 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 866844 Signing date 2025-05-19 Literal source status Izvršen Delivery status completed Published execution date 2026-01-09 VAT amount 976.35 Amount including VAT 4,881.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,905.4 Total as amended including VAT 4,881.75 Published paid amount 4,881.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"3905.4","W69":"976.35","X69":"4881.75","Y69":"0","Z69":"0","AA69":"3905.4","AB69":"4881.75","AE69":"4881.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,905^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-25	MUNICIPAL d.o.o.	Nabava servera za potrebe uredskog poslovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier MUNICIPAL d.o.o. Recipient type company Supplier OIB (as published) 82161914947 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 95/2025 Procurement reference 46/2025 EOJN contract link https://eojn.hr/contract-eo/605448 Procurement category Robe CPV 48820000 - Poslužitelji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 605448 Signing date 2025-04-25 Literal source status Izvršen Delivery status completed Published execution date 2025-05-16 VAT amount 974.25 Amount including VAT 4,871.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,897 Total as amended including VAT 4,871.25 Published paid amount 4,871.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"3897","W197":"974.25","X197":"4871.25","Y197":"0","Z197":"0","AA197":"3897","AB197":"4871.25","AE197":"4871.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,897^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-01	PRORAČUNSKA INFORMATIKA ZAGREB j.d.o.o.	Održavanje računalnih programa - proračunska informatika All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier PRORAČUNSKA INFORMATIKA ZAGREB j.d.o.o. Recipient type company Supplier OIB (as published) 36687779956 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 2133/05-02-25-29 Procurement reference 6/2025 EOJN contract link https://eojn.hr/contract-eo/602301 Procurement category Usluge CPV 72212430 - Usluge razvoja programske podrške za upravljanje inventarom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 602301 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 885.55 Amount including VAT 4,427.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,542.21 Total as amended including VAT 4,427.76 Published paid amount 4,427.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"3542.21","W71":"885.55","X71":"4427.76","Y71":"0","Z71":"0","AA71":"3542.21","AB71":"4427.76","AE71":"4427.76"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,542^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-04-11	DISTORZIJA d.o.o.	Usluga stručnog nadzora nad radovima sanacije klizišta u Kupskoj ulici All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DISTORZIJA d.o.o. Recipient type company Supplier OIB (as published) 61706100413 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 85/2025 Procurement reference 38/2025 EOJN contract link https://eojn.hr/contract-eo/602695 Procurement category Usluge CPV 71521000 - Usluge nadzora gradilišta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.04.2025 - DO: 05.09.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 602695 Signing date 2025-04-11 Explicit period start 2025-04-11 Explicit period end 2025-09-05 Literal source status Izvršen Delivery status completed Published execution date 2025-10-30 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"3500","W76":"875","X76":"4375","Y76":"0","Z76":"0","AA76":"3500","AB76":"4375","AE76":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-02-06	TEHNO-PROMET d.o.o.	Sanacija pristupne rampe kod objekta Centra za socijalnu skrb All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier TEHNO-PROMET d.o.o. Recipient type company Supplier OIB (as published) 52494888469 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 27/2025 Procurement reference 22/2025 EOJN contract link https://eojn.hr/contract-eo/433302 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 433302 Signing date 2025-02-06 Literal source status Izvršen Delivery status completed Published execution date 2025-03-07 VAT amount 871 Amount including VAT 4,355 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,484 Total as amended including VAT 4,355 Published paid amount 4,355 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V219":"3484","W219":"871","X219":"4355","Y219":"0","Z219":"0","AA219":"3484","AB219":"4355","AE219":"4355"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,484^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2025-01-01	JOSIP JANKOVIĆ	Usluge odvjetnika i pravnog savjetovanja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JOSIP JANKOVIĆ Recipient type not-stated Supplier OIB (as published) 16977149814 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/25-01/01 2133/05-02-25-21 Procurement reference 5/2025 EOJN contract link https://eojn.hr/contract-eo/436570 Procurement category Usluge CPV 79100000 - Pravne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 436570 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-22 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"3200","W106":"800","X106":"4000","Y106":"0","Z106":"0","AA106":"3200","AB106":"4000","AE106":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Registar ugovora – 30.03.2026.

Menu

Appearance

Language

GRAD OZALJ