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

33 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: 2026-01-16	GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj	Održavanje nerazvrstanih cesta na području Grada Ozlja - čišćenje snijega i leda 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: 406-01/25-01/11 URBROJ: 2133/05-02-26-24 Procurement reference 56/2025 EOJN notice number 2026/S F03-0001690 EOJN contract link https://eojn.hr/contract-eo/779297 EOJN procedure link https://eojn.hr/tender-eo/65398 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Ozlja - čišćenje snijega i leda Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 779297 Signing date 2026-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 44,655 Amount including VAT 223,275 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 178,620 Total as amended including VAT 223,275 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"178620","W165":"44655","X165":"223275","Y165":"0","Z165":"0","AA165":"178620","AB165":"223275"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	178,620^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-26	KINDIJING d.o.o.	Usluga nostrifikacije projekta graničnog mosta preko potoka Kamenica kod graničnog prijelaza Obrež (RH) - Božakovo (SLO) All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KINDIJING d.o.o. Recipient type company Supplier OIB (as published) 16787083497 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 406-01/25-01/12; 2133/05-02-26-15 Procurement reference 57/2025 EOJN contract link https://eojn.hr/contract-eo/865785 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 865785 Signing date 2026-01-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,975 Amount including VAT 29,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,900 Total as amended including VAT 29,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"23900","W145":"5975","X145":"29875","Y145":"0","Z145":"0","AA145":"23900","AB145":"29875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,900^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-21	HP - Hrvatska pošta d.d.	Poštanske usluge All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HP - Hrvatska pošta d.d. Recipient type company Supplier OIB (as published) 87311810356 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26 Procurement reference 10/2026 EOJN contract link https://eojn.hr/contract-eo/863162 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863162 Signing date 2026-01-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,725 Amount including VAT 18,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,900 Total as amended including VAT 18,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V156":"14900","W156":"3725","X156":"18625","Y156":"0","Z156":"0","AA156":"14900","AB156":"18625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,900^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-03-20	LUNES ADRIA d.o.o.	Izrada Plana rasvjete Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LUNES ADRIA d.o.o. Recipient type company Supplier OIB (as published) 14357094566 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 68/2026 Procurement reference 36/2026 EOJN contract link https://eojn.hr/contract-eo/973642 Procurement category Usluge CPV 71243000 - Izrada nacrta planova (sustavi i integracija) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973642 Signing date 2026-03-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"7500","W46":"1875","X46":"9375","Y46":"0","Z46":"0","AA46":"7500","AB46":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-03-20	AB ORIGINAL d.o.o.	Nabava vodenih elemenata za kupalište 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 70/2026 Procurement reference 37/2026 EOJN contract link https://eojn.hr/contract-eo/973736 Procurement category Robe CPV 37416000 - Oprema za slobodno vrijeme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 35 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 973736 Signing date 2026-03-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,397.91 Amount including VAT 6,989.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,591.65 Total as amended including VAT 6,989.56 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"5591.65","W45":"1397.91","X45":"6989.56","Y45":"0","Z45":"0","AA45":"5591.65","AB45":"6989.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,592^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	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 330-01/26-01/01; 2133/05-02-26-20 Procurement reference 18/2026 EOJN contract link https://eojn.hr/contract-eo/863466 Procurement category Usluge CPV 75250000 - Usluge vatrogasnih postrojbi i usluge spašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863466 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"5256","W154":"1314","X154":"6570","Y154":"0","Z154":"0","AA154":"5256","AB154":"6570"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,256^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-12	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 9/2026 Procurement reference 19/2026 EOJN contract link https://eojn.hr/contract-eo/862449 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862449 Signing date 2026-01-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,139.07 Amount including VAT 5,695.35 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,556.28 Total as amended including VAT 5,695.35 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V161":"4556.28","W161":"1139.07","X161":"5695.35","Y161":"0","Z161":"0","AA161":"4556.28","AB161":"5695.35"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,556^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-02-01	RADIO 047 d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier RADIO 047 d.o.o. Recipient type company Supplier OIB (as published) 75433863209 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-14 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863666 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863666 Signing date 2026-02-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 962.5 Amount including VAT 4,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,850 Total as amended including VAT 4,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"3850","W149":"962.5","X149":"4812.5","Y149":"0","Z149":"0","AA149":"3850","AB149":"4812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,850^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-30	FEST d.o.o.	Najam šatora i ostale opreme za potrebe Maskenbala 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 29/2026 Procurement reference 34/2026 EOJN contract link https://eojn.hr/contract-eo/975276 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 975276 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 939.25 Amount including VAT 4,696.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,757 Total as amended including VAT 4,696.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"3757","W40":"939.25","X40":"4696.25","Y40":"0","Z40":"0","AA40":"3757","AB40":"4696.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,757^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	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 330-01/26-01/01; 2133/05-02-26-9 Procurement reference 14/2026 EOJN contract link https://eojn.hr/contract-eo/863823 Procurement category Usluge CPV 79100000 - Pravne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863823 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"3200","W146":"800","X146":"4000","Y146":"0","Z146":"0","AA146":"3200","AB146":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	HRVATSKI RADIO KARLOVAC d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier HRVATSKI RADIO KARLOVAC d.o.o. Recipient type company Supplier OIB (as published) 55570691155 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-16 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863207 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863207 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V155":"3000","W155":"750","X155":"3750","Y155":"0","Z155":"0","AA155":"3000","AB155":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-22	ZoNet d.o.o.	Usluge simetričnog pristupa internetu All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ZoNet d.o.o. Recipient type company Supplier OIB (as published) 95952934748 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 18/2026 Procurement reference 11/2026 EOJN contract link https://eojn.hr/contract-eo/862375 Procurement category Usluge CPV 72410000 - Usluge pružatelja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862375 Signing date 2026-01-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,960 Total as amended including VAT 2,960 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V162":"2960","W162":"0","X162":"2960","Y162":"0","Z162":"0","AA162":"2960","AB162":"2960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,960^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	KONZUM plus d.o.o.	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 102604-768/2026-PUO Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/863528 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 863528 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"2800","W153":"700","X153":"3500","Y153":"0","Z153":"0","AA153":"2800","AB153":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-02-10	Jakal d. o. o.	Usluga savjetovanja iz područja građevinarstva All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Jakal d. o. o. Recipient type company Supplier OIB (as published) 67229701306 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 44/2026 Procurement reference 26/2026 EOJN contract link https://eojn.hr/contract-eo/862035 Procurement category Usluge CPV 71310000 - Savjetodavne tehničke usluge i savjetodavne usluge u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 862035 Signing date 2026-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 625 Amount including VAT 3,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,500 Total as amended including VAT 3,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"2500","W163":"625","X163":"3125","Y163":"0","Z163":"0","AA163":"2500","AB163":"3125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,500^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	RM d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier RM d.o.o. Recipient type company Supplier OIB (as published) 79859591768 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-13 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863695 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863695 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 600 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 3,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"2400","W148":"600","X148":"3000","Y148":"0","Z148":"0","AA148":"2400","AB148":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-08	CIUDAD d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier CIUDAD d.o.o. Recipient type company Supplier OIB (as published) 18969795259 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-3 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/862861 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 862861 Signing date 2026-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 600 Amount including VAT 3,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,400 Total as amended including VAT 3,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"2400","W159":"600","X159":"3000","Y159":"0","Z159":"0","AA159":"2400","AB159":"3000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,400^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	KRAFT DRAFT d.o.o.	Ostale usluge promidžbe i informiranja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KRAFT DRAFT d.o.o. Recipient type company Supplier OIB (as published) 33301420608 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-15 Procurement reference 1/2026 EOJN contract link https://eojn.hr/contract-eo/863539 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863539 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 540 Amount including VAT 2,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,160 Total as amended including VAT 2,700 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V152":"2160","W152":"540","X152":"2700","Y152":"0","Z152":"0","AA152":"2160","AB152":"2700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,160^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-07	NARODNE NOVINE d.d.	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier NARODNE NOVINE d.d. Recipient type company Supplier OIB (as published) 64546066176 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 180-42/02-26 Procurement reference 7/2026 EOJN contract link https://eojn.hr/contract-eo/863558 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863558 Signing date 2026-01-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 500 Amount including VAT 2,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,000 Total as amended including VAT 2,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"2000","W151":"500","X151":"2500","Y151":"0","Z151":"0","AA151":"2000","AB151":"2500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-20	Hrvatski Telekom d.d.	Usluge telefona All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Hrvatski Telekom d.d. Recipient type company Supplier OIB (as published) 81793146560 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-17 Procurement reference 9/2026 EOJN contract link https://eojn.hr/contract-eo/863790 Procurement category Usluge CPV 64210000 - Telefonske usluge i usluge prijenosa podataka Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863790 Signing date 2026-01-20 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 416.88 Amount including VAT 2,084.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,667.52 Total as amended including VAT 2,084.4 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"1667.52","W147":"416.88","X147":"2084.4","Y147":"0","Z147":"0","AA147":"1667.52","AB147":"2084.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,668^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	COMEL d.o.o.	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier COMEL d.o.o. Recipient type company Supplier OIB (as published) 11085290021 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number PS2-1900-26 Procurement reference 7/2026 EOJN contract link https://eojn.hr/contract-eo/862702 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 862702 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 300 Amount including VAT 1,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,200 Total as amended including VAT 1,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V160":"1200","W160":"300","X160":"1500","Y160":"0","Z160":"0","AA160":"1200","AB160":"1500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,200^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	ANKICA ČULIG	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ANKICA ČULIG Recipient type not-stated Supplier OIB (as published) 62538876516 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-7 Procurement reference 2/2026 EOJN contract link https://eojn.hr/contract-eo/863594 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863594 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 250 Amount including VAT 1,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,000 Total as amended including VAT 1,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"1000","W150":"250","X150":"1250","Y150":"0","Z150":"0","AA150":"1000","AB150":"1250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,000^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-03-20	GEOEFEKT d.o.o.	Geodetsko katastarske usluge za potrebe investicija All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GEOEFEKT d.o.o. Recipient type company Supplier OIB (as published) 63693972566 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 67/2026 Procurement reference 24/2026 EOJN contract link https://eojn.hr/contract-eo/974034 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 974034 Signing date 2026-03-20 Explicit period start 2026-03-20 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 175 Amount including VAT 875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 700 Total as amended including VAT 875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"700","W44":"175","X44":"875","Y44":"0","Z44":"0","AA44":"700","AB44":"875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	700^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-02-02	KORENIĆ INSTALACIJE j.d.o.o.	Vodoinstalaterski radovi na objetima u vlasništvu Grada Ozlja All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier KORENIĆ INSTALACIJE j.d.o.o. Recipient type company Supplier OIB (as published) 91499230944 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 31/2026 Procurement reference 21/2026 EOJN contract link https://eojn.hr/contract-eo/909912 Procurement category Radovi CPV 45330000 - Vodoinstalaterski i sanitarni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.02.2026 - DO: 17.03.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 909912 Signing date 2026-02-02 Explicit period start 2026-02-02 Explicit period end 2026-03-17 Literal source status Izvršen Delivery status completed Published execution date 2026-03-03 VAT amount 0 Amount including VAT 575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 575 Total as amended including VAT 575 Published paid amount 575 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"575","W101":"0","X101":"575","Y101":"0","Z101":"0","AA101":"575","AB101":"575","AE101":"575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	575^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-26	IVAN FRLAN	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier IVAN FRLAN Recipient type not-stated Supplier OIB (as published) 28360256550 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 20/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/975149 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975149 Signing date 2026-01-26 Explicit period start 2026-01-26 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 72 Amount including VAT 360 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 288 Total as amended including VAT 360 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"288","W42":"72","X42":"360","Y42":"0","Z42":"0","AA42":"288","AB42":"360"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	288^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-12	Danijela Štenta	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Danijela Štenta Recipient type not-stated Supplier OIB (as published) 26383967630 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 8/2026, 41/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/974405 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 974405 Signing date 2026-01-12 Explicit period start 2026-01-12 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 284 Amendment amount excluding VAT 300 Amendment amount including VAT 300 Total as amended excluding VAT 584 Total as amended including VAT 584 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"284","W37":"0","X37":"284","Y37":"300","Z37":"300","AA37":"584","AB37":"584"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	284^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-27	ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51	Reprezentacija - usluge restorana All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51 Recipient type sole-trader Supplier OIB (as published) 05048773838 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 24/2026, 53/2026 Procurement reference 2/2026 EOJN contract link https://eojn.hr/contract-eo/975193 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975193 Signing date 2026-01-27 Explicit period start 2026-01-27 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 37.62 Amount including VAT 293.3 Amendment amount excluding VAT 703.54 Amendment amount including VAT 797 Total as amended excluding VAT 959.22 Total as amended including VAT 1,090.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V35":"255.68","W35":"37.619999999999997","X35":"293.3","Y35":"703.54","Z35":"797","AA35":"959.22","AB35":"1090.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	256^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-19	OPG Elvis Šoštar	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier OPG Elvis Šoštar Recipient type sole-trader Supplier OIB (as published) 70539489019 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 15/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/975028 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975028 Signing date 2026-01-19 Explicit period start 2026-01-19 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 48 Amount including VAT 240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 192 Total as amended including VAT 240 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"192","W43":"48","X43":"240","Y43":"0","Z43":"0","AA43":"192","AB43":"240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	192^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-02-10	ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51	Usluge cateringa - dostav pripremljene hrane All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier ŽGANJER, obrt za ugostiteljstvo, vl. Lidija Žganjer Gržetić, Ozalj, Jaškovo 51 Recipient type sole-trader Supplier OIB (as published) 05048773838 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 40/2026 Procurement reference 4/2026 EOJN contract link https://eojn.hr/contract-eo/975403 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.02.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975403 Signing date 2026-02-10 Explicit period start 2026-02-10 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 23.01 Amount including VAT 200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 176.99 Total as amended including VAT 200 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"176.99","W38":"23.01","X38":"200","Y38":"0","Z38":"0","AA38":"176.99","AB38":"200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	177^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-29	LIN TRGOVINA d.o.o.	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier LIN TRGOVINA d.o.o. Recipient type company Supplier OIB (as published) 81136376163 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 25/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/975233 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975233 Signing date 2026-01-29 Explicit period start 2026-01-29 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 39.53 Amount including VAT 197.65 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 158.12 Total as amended including VAT 197.65 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"158.12","W41":"39.53","X41":"197.65","Y41":"0","Z41":"0","AA41":"158.12","AB41":"197.65"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	158^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-02-10	Obrt za trgovinu, marketing i ugostiteljstvo TANJA, vl. Tatjana Peretin, Karlovac, Prilaz V. Holjevca 2	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Obrt za trgovinu, marketing i ugostiteljstvo TANJA, vl. Tatjana Peretin, Karlovac, Prilaz V. Holjevca 2 Recipient type sole-trader Supplier OIB (as published) 71745117391 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 39/2026 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/975365 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.02.2026 - DO: 31.12.2026 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 975365 Signing date 2026-02-10 Explicit period start 2026-02-10 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 59.64 Amount including VAT 204.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 144.96 Total as amended including VAT 204.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"144.96","W39":"59.64","X39":"204.6","Y39":"0","Z39":"0","AA39":"144.96","AB39":"204.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	145^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	DELTA DESIGN d.o.o.	Uredski materijal All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DELTA DESIGN d.o.o. Recipient type company Supplier OIB (as published) 08686441860 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-5 Procurement reference 7/2026 EOJN contract link https://eojn.hr/contract-eo/863107 Procurement category Robe CPV 22800000 - Papirnati ili kartonski registri, knjigovodstvene knjige, uvezi, obrasci i drugi tiskani uredski materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863107 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25 Amount including VAT 125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 100 Total as amended including VAT 125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"100","W157":"25","X157":"125","Y157":"0","Z157":"0","AA157":"100","AB157":"125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	100^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-02	DELTA DESIGN d.o.o.	Reprezentacija - potrebe protokola All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier DELTA DESIGN d.o.o. Recipient type company Supplier OIB (as published) 08686441860 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-4 Procurement reference 3/2026 EOJN contract link https://eojn.hr/contract-eo/863029 Procurement category Robe CPV 15000000 - Hrana, piće, duhan i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863029 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25 Amount including VAT 125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 100 Total as amended including VAT 125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V158":"100","W158":"25","X158":"125","Y158":"0","Z158":"0","AA158":"100","AB158":"125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	100^*	Contracted	Registar ugovora – 30.03.2026.
Signed: 2026-01-19	LAV 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^*	Contracted	Registar ugovora – 30.03.2026.

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