CompanyReceives public money

EKO-MLAZ.DM d.o.o.

OIB 48885567947

Receives

Contracted: 211,600^*

Records: 18
Payers: 1
Years: 2024–2025
Sources: 1

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-30	GRAD NOVSKA	Izrada idejnog projekta spojne ceste od rotora na DC 47 do planiranog rotora (prijelaz preko HŽ) All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:340-05/25-01/4, Urbroj:2176-4-02-25-3 Procurement reference 93/25 EOJN contract link https://eojn.hr/contract-eo/849537 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.01.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 849537 Signing date 2025-01-30 Explicit period start 2025-01-30 Explicit period end 2026-06-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 6,600 Amount including VAT 33,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,400 Total as amended including VAT 33,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"26400","W134":"6600","X134":"33000","Y134":"0","Z134":"0","AA134":"26400","AB134":"33000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,400^*	Contracted	Novska
Signed: 2025-02-18	GRAD NOVSKA	Izrada izmjena i dopuna glavnog projekta za izgradnju kanalizacije i odvojka kanalizacije u Poduzetničkoj zoni Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-07/25-01/8, Urbroj: 2176-4-02-25-3 Procurement reference 124/25 EOJN contract link https://eojn.hr/contract-eo/951135 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 951135 Signing date 2025-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,575 Amount including VAT 32,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,300 Total as amended including VAT 32,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"26300","W46":"6575","X46":"32875","Y46":"0","Z46":"0","AA46":"26300","AB46":"32875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,300^*	Contracted	Novska
Signed: 2024-01-11	GRAD NOVSKA	Izrada glavnog projekta rekonstrukcije nerazvrstane ceste u naselju Kričke All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:361-02/24-01/1, Urbroj:2176-4-02-24-3 Procurement reference 85/24 EOJN contract link https://eojn.hr/contract-eo/347589 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.01.2024 - DO: 29.02.2024 Instrument type Ugovor EOJN contract identifier 347589 Signing date 2024-01-11 Explicit period start 2024-01-11 Explicit period end 2024-02-29 Literal source status Izvršen Delivery status completed Published execution date 2024-02-19 VAT amount 6,525 Amount including VAT 32,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,100 Total as amended including VAT 32,625 Published paid amount 32,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V335":"26100","W335":"6525","X335":"32625","Y335":"0","Z335":"0","AA335":"26100","AB335":"32625","AE335":"32625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,100^*	Contracted	Novska
Signed: 2024-09-26	GRAD NOVSKA	Ugovor o izradi projektne dokumentacije rekonstrukcije gradskih prometnica u Voćarskoj ulici, dijelu ulice Hrvatskih branitelja i dijelu ulice Krune Tonkovića All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-04/24-01/3 Urbroj: 2176-4-02-24-3 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/349627 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 349627 Signing date 2024-09-26 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 7,125 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 33,125 Published paid amount 33,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V312":"26000","W312":"7125","X312":"33125","Y312":"0","Z312":"0","AA312":"26000","AB312":"33125","AE312":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Novska
Signed: 2025-07-14	GRAD NOVSKA	Stručni nadzor radova izgradnja nogostupa Novska-Lipovljani (naselja Brestača-Nova Subocka All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:361-01/25-01/11, Urbroj:2176-4-02-25-3 Procurement reference 125/25 EOJN contract link https://eojn.hr/contract-eo/849701 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 849701 Signing date 2025-07-14 Literal source status Raskinut Delivery status cancelled Published execution date 2025-11-19 VAT amount 4,800 Amount including VAT 24,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,200 Total as amended including VAT 24,000 Published paid amount 750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"19200","W144":"4800","X144":"24000","Y144":"0","Z144":"0","AA144":"19200","AB144":"24000","AE144":"750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,200^*	Contracted	Novska
Signed: 2024-10-11	GRAD NOVSKA	Ugovor o nabavi usluge stručnog nadzora nad radovima sanacije pješačke staze u naseljima Stari Grabovac, Paklenica i Voćarica All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-01/24-01/19 Urbroj: 2176-4-02-24-3 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/350375 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.10.2024 - DO: 03.11.2025 Instrument type Ugovor EOJN contract identifier 350375 Signing date 2024-10-11 Explicit period start 2024-10-11 Explicit period end 2025-11-03 Literal source status Izvršen Delivery status completed Published execution date 2025-11-03 VAT amount 2,875 Amount including VAT 14,375 Amendment amount excluding VAT 7,337.84 Amendment amount including VAT 9,172.3 Total as amended excluding VAT 18,837.84 Total as amended including VAT 23,547.3 Published paid amount 23,547.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"11500","W131":"2875","X131":"14375","Y131":"7337.8400000000001","Z131":"9172.2999999999993","AA131":"18837.84","AB131":"23547.299999999999","AE131":"23547.299999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,500^*	Contracted	Novska
Signed: 2025-11-28	GRAD NOVSKA	Izrada idejnog rješenja i geotehničkih istražnih radova pješačkog mosta u Osječkoj ulici i mosta u naselju Lovska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 340-04/25-01/13, Urbroj: 2176-4-02-25-1 Procurement reference 72/25 EOJN contract link https://eojn.hr/contract-eo/953370 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.11.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 953370 Signing date 2025-11-28 Explicit period start 2025-11-28 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount 12,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"10000","W27":"2500","X27":"12500","Y27":"0","Z27":"0","AA27":"10000","AB27":"12500","AE27":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Novska
Signed: 2025-11-24	GRAD NOVSKA	Izrada izmjena i dopuna glavnog projekta odvodnje otpadnih voda u Poduzetničkoj zoni Novska – kanal 2 All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-07/25-01/13, Urbroj: 2176-4-02-25-3 Procurement reference 144/25 EOJN contract link https://eojn.hr/contract-eo/952926 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 952926 Signing date 2025-11-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"10000","W29":"2500","X29":"12500","Y29":"0","Z29":"0","AA29":"10000","AB29":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Novska
Signed: 2025-01-20	GRAD NOVSKA	Izrada elaborata izvanrednog održavanje narazvrstane ceste NC 003 Ul. kralja Zvonimira All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:340-05/25-01/1, Urbroj:2176-4-02-25-3 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/849462 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 30.04.2025 Instrument type Ugovor EOJN contract identifier 849462 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-04-30 Literal source status Izvršen Delivery status completed Published execution date 2025-04-04 VAT amount 1,900 Amount including VAT 9,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,600 Total as amended including VAT 9,500 Published paid amount 9,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"7600","W149":"1900","X149":"9500","Y149":"0","Z149":"0","AA149":"7600","AB149":"9500","AE149":"9500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,600^*	Contracted	Novska
Signed: 2025-11-24	GRAD NOVSKA	Izrada izmjena i dopuna glavnog projekta vodovoda faza III. u Poduzetničkoj zoni Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-07/25-01/14, Urbroj: 2176-4-02-25-3 Procurement reference 145/25 EOJN contract link https://eojn.hr/contract-eo/953299 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 953299 Signing date 2025-11-24 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 {"V28":"7500","W28":"1875","X28":"9375","Y28":"0","Z28":"0","AA28":"7500","AB28":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Novska
Signed: 2025-07-28	GRAD NOVSKA	Stručni nadzor nad radovima obnove Ulice kralja Zvonimira All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:360-04/25-01/1, Urbroj:2176-4-02-25-3 Procurement reference 146/25 EOJN contract link https://eojn.hr/contract-eo/849682 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.07.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 849682 Signing date 2025-07-28 Explicit period start 2025-07-28 Explicit period end 2025-12-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,800 Amount including VAT 9,000 Amendment amount excluding VAT 2,640 Amendment amount including VAT 3,300 Total as amended excluding VAT 9,840 Total as amended including VAT 12,300 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"7200","W133":"1800","X133":"9000","Y133":"2640","Z133":"3300","AA133":"9840","AB133":"12300"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*	Contracted	Novska
Signed: 2024-04-12	GRAD NOVSKA	Izrada elaborata i troškovnika izvanrednog održavanja pješačke staze uz ŽC 3252 All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 340-05/24-01/1 Urbroj: 2176-4-02-24-3 Procurement reference 98/24 EOJN contract link https://eojn.hr/contract-eo/348680 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 12.04.2024 - DO: 15.06.2024 Instrument type Ugovor EOJN contract identifier 348680 Signing date 2024-04-12 Explicit period start 2024-04-12 Explicit period end 2024-06-15 Literal source status Izvršen Delivery status completed Published execution date 2024-06-15 VAT amount 1,725 Amount including VAT 8,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,900 Total as amended including VAT 8,625 Published paid amount 8,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V328":"6900","W328":"1725","X328":"8625","Y328":"0","Z328":"0","AA328":"6900","AB328":"8625","AE328":"8625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,900^*	Contracted	Novska
Signed: 2025-01-20	GRAD NOVSKA	Izrada projektne dokumentacije izgradnja pješačko-biciklističke staze u Ul.bl.A.Stepinca All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:340-05/25-01/3, Urbroj:2176-4-02-25-3 Procurement reference 92/25 EOJN contract link https://eojn.hr/contract-eo/849484 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 30.06.2025 Instrument type Ugovor EOJN contract identifier 849484 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-06-30 Literal source status Izvršen Delivery status completed Published execution date 2025-05-29 VAT amount 1,600 Amount including VAT 8,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,400 Total as amended including VAT 8,000 Published paid amount 8,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"6400","W148":"1600","X148":"8000","Y148":"0","Z148":"0","AA148":"6400","AB148":"8000","AE148":"8000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,400^*	Contracted	Novska
Signed: 2024-04-23	GRAD NOVSKA	Stručni nadzor nad radovima izgradnje parkirališta kod groblja u Brestači All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361- 01/24-01/7 Urbroj: 2176-4-02-24-3 Procurement reference 97/24 EOJN contract link https://eojn.hr/contract-eo/372468 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.04.2024 - DO: 16.12.2024 Instrument type Ugovor EOJN contract identifier 372468 Signing date 2024-04-23 Explicit period start 2024-04-23 Explicit period end 2024-12-16 Literal source status Izvršen Delivery status completed Published execution date 2024-12-16 VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 1,199.88 Amendment amount including VAT 1,499.85 Total as amended excluding VAT 7,199.88 Total as amended including VAT 8,999.85 Published paid amount 8,999.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"6000","W64":"1500","X64":"7500","Y64":"1199.8800000000001","Z64":"1499.8499999999999","AA64":"7199.8800000000001","AB64":"8999.8500000000004","AE64":"8999.8500000000004"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Novska
Signed: 2024-11-18	GRAD NOVSKA	Izrada glavnog projekta za izgradnju odvojka kanalizacije kod Centra za starije osobe Novska All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 361-04/24-01/4 Urbroj: 2176-4-02-24-3 Procurement reference 161/24 EOJN contract link https://eojn.hr/contract-eo/352183 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 352183 Signing date 2024-11-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,500 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,000 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V305":"6000","W305":"1500","X305":"7500","Y305":"0","Z305":"0","AA305":"6000","AB305":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,000^*	Contracted	Novska
Signed: 2025-01-20	GRAD NOVSKA	Izrada elaborate izvanrednog održavanja nerazvrstane ceste NC 005 Obrtnička ulica All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:340-05/25-01/2, Urbroj:2176-4-02-25-3 Procurement reference 72/25 EOJN contract link https://eojn.hr/contract-eo/849510 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2025 - DO: 31.05.2025 Instrument type Ugovor EOJN contract identifier 849510 Signing date 2025-01-20 Explicit period start 2025-01-20 Explicit period end 2025-05-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 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 {"V147":"3500","W147":"875","X147":"4375","Y147":"0","Z147":"0","AA147":"3500","AB147":"4375","AE147":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Novska
Signed: 2024-05-13	GRAD NOVSKA	Izrada tehničkog dijela dokumentacije o nabavi za izgradnju infrastrukture u PZN All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/004-22-25A Procurement reference 125/24 EOJN contract link https://eojn.hr/contract-eo/352860 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.05.2024 - DO: 12.07.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 352860 Signing date 2024-05-13 Explicit period start 2024-05-13 Explicit period end 2024-07-12 Literal source status Izvršen Delivery status completed Published execution date 2024-07-12 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 3,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V296":"3000","W296":"750","X296":"3750","Y296":"0","Z296":"0","AA296":"3000","AB296":"3750","AE296":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Novska
Signed: 2024-10-11	GRAD NOVSKA	Ugovor o izradi elaborate izvanrednog održavanja nerazvrstane ceste NC088 od budućeg parkirališta groblja Brestača do ulaza u groblje All fields Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier EKO-MLAZ.DM d.o.o. Recipient type company Supplier OIB (as published) 48885567947 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa: 340-03/24-01/6 Urbroj: 2176-4-02-24-3 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/372837 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.10.2024 - DO: 30.10.2024 Instrument type Ugovor EOJN contract identifier 372837 Signing date 2024-10-11 Explicit period start 2024-10-11 Explicit period end 2024-10-30 Literal source status Izvršen Delivery status completed Published execution date 2024-10-28 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 2,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V260":"2000","W260":"500","X260":"2500","Y260":"0","Z260":"0","AA260":"2000","AB260":"2500","AE260":"2500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000^*	Contracted	Novska

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