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GRAD VUKOVAR

OIB 50041264710 ·also printed as HRVATSKI DOM · DOM ZA STARIJE I NEMOĆNE OSOBE IRIS · more names: 11

Receives

Paid · EUR
€31,463,195.54
631 records
Paid
577,565.36*
206 records

Pays

Contracted
21,487,106.99*
321 records
Records
1,165
Payers
33
Recipients
169
Years
2020–2026
Sources
41
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.

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321 records of 1,165 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-04-10SUHOMONT d.o.o.Izgradnja novog dječjeg vrtića u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SUHOMONT d.o.o.
Recipient type
company
Supplier OIB (as published)
75973571002
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7, URBROJ: 2196-1-02-25-130
Procurement reference
MV-24-36
EOJN notice number
2025/S F03-0006276
EOJN contract link
https://eojn.hr/contract-eo/469092
EOJN procedure link
https://eojn.hr/tender-eo/33163
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja novog dječjeg vrtića u Vukovaru
Published duration
OD: 10.04.2025 - DO: 20.07.2026
Instrument type
Ugovor
EOJN contract identifier
469092
Signing date
2025-04-10
Explicit period start
2025-04-10
Explicit period end
2026-07-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,238,437.76
Amount including VAT
6,269,280.88
Amendment amount excluding VAT
6,185.24
Amendment amount including VAT
7,731.55
Total as amended excluding VAT
5,037,028.36
Total as amended including VAT
6,277,012.43
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"5030843.12","W105":"1238437.76","X105":"6269280.8799999999","Y105":"6185.24","Z105":"7731.55","AA105":"5037028.3600000003","AB105":"6277012.4299999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,030,843*ContractedREGISTAR UGOVORA
Signed: 2025-09-18PLANUM-GRAĐENJE d.o.o.Dogradnja, rekonstrukcija zgrade matične škole OŠ Mitnica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PLANUM-GRAĐENJE d.o.o.
Recipient type
company
Supplier OIB (as published)
45939063863
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:361-01/23-01/9, URBROJ: 2196-1-02-25-317
Procurement reference
MV-25-2
EOJN notice number
2025/S F03-0014813
EOJN contract link
https://eojn.hr/contract-eo/614007
EOJN procedure link
https://eojn.hr/tender-eo/51532
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Dogradnja, rekonstrukcija zgrade matične škole OŠ Mitnica
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
614007
Signing date
2025-09-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
833,510.38
Amount including VAT
4,247,232.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,413,722.5
Total as amended including VAT
4,247,232.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"3413722.5","W203":"833510.38","X203":"4247232.88","Y203":"0","Z203":"0","AA203":"3413722.5","AB203":"4247232.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,413,723*ContractedREGISTAR UGOVORA
Signed: 2026-01-14VODOTORANJ d.o.o.Rekonstrukcija i dogradnja zgrade OŠ Dragutin Tadijanović
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOTORANJ d.o.o.
Recipient type
company
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/23-01/20 URBROJ: 2196-1-02-26-269
Procurement reference
MV-25-3
EOJN notice number
2026/S F03-0001534
EOJN contract link
https://eojn.hr/contract-eo/773377
EOJN procedure link
https://eojn.hr/tender-eo/60807
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Rekonstrukcija i dogradnja zgrade OŠ Dragutin Tadijanović
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
773377
Signing date
2026-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
379,133.84
Amount including VAT
1,895,669.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,516,535.36
Total as amended including VAT
1,895,669.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"1516535.36","W116":"379133.84","X116":"1895669.2","Y116":"0","Z116":"0","AA116":"1516535.36","AB116":"1895669.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,516,535*ContractedREGISTAR UGOVORA
Signed: 2024-11-29VODOTORANJ d.o.o.Radovi na energetskoj obnovi OŠ Blage Zadre na adresi Marka Marulića 2, Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOTORANJ d.o.o.
Recipient type
company
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 365-03/24-01/4, URBROJ:2196-1-02-24-53
Procurement reference
MV-24-30
EOJN notice number
2024/S F03-0010305
EOJN contract link
https://eojn.hr/contract-eo/184007
EOJN procedure link
https://eojn.hr/tender-eo/19079
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi na energetskoj obnovi OŠ Blage Zadre na adresi Marka Marulića 2, Vukovar
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
184007
Signing date
2024-11-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
216,589.38
Amount including VAT
1,082,946.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
866,357.5
Total as amended including VAT
1,082,946.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V298":"866357.5","W298":"216589.38","X298":"1082946.8799999999","Y298":"0","Z298":"0","AA298":"866357.5","AB298":"1082946.8799999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
866,358*ContractedREGISTAR UGOVORA
Signed: 2024-06-14OPERA GROUP d.o.o.Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
OPERA GROUP d.o.o.
Recipient type
company
Supplier OIB (as published)
64863464055
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/05-01/25 URBROJ: 2196-1-02-24-719
Procurement reference
MV-24-21
EOJN notice number
2024/S F03-0003092
EOJN contract link
https://eojn.hr/contract-eo/67407
EOJN procedure link
https://eojn.hr/tender-eo/5641
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
67407
Signing date
2024-06-14
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
208,043.13
Amount including VAT
1,040,215.63
Amendment amount excluding VAT
138,875.17
Amendment amount including VAT
173,593.96
Total as amended excluding VAT
971,047.67
Total as amended including VAT
1,213,809.59
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"832172.5","W97":"208043.13","X97":"1040215.63","Y97":"138875.17000000001","Z97":"173593.96","AA97":"971047.67","AB97":"1213809.5900000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
832,173*ContractedREGISTAR UGOVORA
Signed: 2025-08-21CESTORAD d.d.Rekonstrukcija ulice-Lipovački put
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-05/25-01/7 URBROJ: 2196-1-02-25-39
Procurement reference
MV-25-20
EOJN notice number
2025/S F03-0012858
EOJN contract link
https://eojn.hr/contract-eo/578771
EOJN procedure link
https://eojn.hr/tender-eo/51673
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija ulice-Lipovački put
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
578771
Signing date
2025-08-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-20
VAT amount
198,861.31
Amount including VAT
994,306.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
795,445.23
Total as amended including VAT
994,306.54
Published paid amount
881,089.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"795445.23","W60":"198861.31","X60":"994306.54","Y60":"0","Z60":"0","AA60":"795445.23","AB60":"994306.54","AE60":"881089.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
795,445*ContractedREGISTAR UGOVORA
Signed: 2025-05-13CESTORAD d.d.Pojačano održavanje nerazvrstanih cesta na području grada Vukovara-dio ulice SR Njemačke u Vukovaru od spoja sa ulicom Solidarnosti do ulice Vijeća Europe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/24-01/9 URBROJ:2196-1-02-25-31
Procurement reference
MV-25-22
EOJN notice number
2025/S F03-0007959
EOJN contract link
https://eojn.hr/contract-eo/495433
EOJN procedure link
https://eojn.hr/tender-eo/39132
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Pojačano održavanje nerazvrstanih cesta na području grada Vukovara-dio ulice SR Njemačke u Vukovaru od spoja sa ulicom Solidarnosti do ulice Vijeća Europe
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
495433
Signing date
2025-05-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-27
VAT amount
167,496.49
Amount including VAT
837,482.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
669,985.97
Total as amended including VAT
837,482.46
Published paid amount
726,300.92
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"669985.97","W175":"167496.49","X175":"837482.46","Y175":"0","Z175":"0","AA175":"669985.97","AB175":"837482.46","AE175":"726300.92"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
669,986*ContractedREGISTAR UGOVORA
Signed: 2025-05-16HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
O-25-1699
Procurement reference
VV-25-2
EOJN notice number
2025/S F03-0009053
EOJN contract link
https://eojn.hr/contract-eo/513579
EOJN procedure link
https://eojn.hr/tender-eo/42862
Framework agreement link
https://eojn.hr/contract-eo/503139
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
513579
Signing date
2025-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
46,707.4
Amount including VAT
405,995.09
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
359,287.69
Total as amended including VAT
405,995.09
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"359287.69","W241":"46707.4","X241":"405995.09","Y241":"0","Z241":"0","AA241":"359287.69","AB241":"405995.09"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
359,288*ContractedREGISTAR UGOVORA
Signed: 2025-09-03ČAZMATRANS VUKOVAR d.o.o.Prijevoz učenika osnovnih škola za školsku godinu 2025./2026
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS VUKOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
99617488144
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 340-04/25-01/1 URBROJ: 2196-1-02-25-9
Procurement reference
VV-25-1
EOJN notice number
2025/S F03-0013481
EOJN contract link
https://eojn.hr/contract-eo/583067
EOJN procedure link
https://eojn.hr/tender-eo/50539
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Prijevoz učenika osnovnih škola za školsku godinu 2025./2026
Published duration
OD: 08.09.2025 - DO: 31.08.2026
Instrument type
Ugovor
EOJN contract identifier
583067
Signing date
2025-09-03
Explicit period start
2025-09-08
Explicit period end
2026-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
86,242.34
Amount including VAT
431,211.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
344,969.34
Total as amended including VAT
431,211.68
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V205":"344969.34","W205":"86242.34","X205":"431211.68","Y205":"0","Z205":"0","AA205":"344969.34","AB205":"431211.68"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
344,969*ContractedREGISTAR UGOVORA
Signed: 2024-05-07KOMUNALAC d.o.o.Izgradnja biciklističke staze u Vinkovačkoj ulici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
83101904488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL:361-02/24-01/3
Procurement reference
MV-24-19
EOJN notice number
2024/S F03-0001489
EOJN contract link
https://eojn.hr/contract-eo/39927
EOJN procedure link
https://eojn.hr/tender-eo/3720
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja biciklističke staze u Vinkovačkoj ulici
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
39927
Signing date
2024-05-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-15
VAT amount
85,363.14
Amount including VAT
426,815.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
341,452.56
Total as amended including VAT
426,815.7
Published paid amount
426,815.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V247":"341452.56","W247":"85363.14","X247":"426815.7","Y247":"0","Z247":"0","AA247":"341452.56","AB247":"426815.7","AE247":"426815.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
341,453*ContractedREGISTAR UGOVORA
Signed: 2024-09-10ČAZMATRANS VUKOVAR d.o.o.Nabava prijevoza učenika osnovnih škola za školsku godinu 2024./2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS VUKOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
99617488144
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 340-04/24-01/1 URBROJ: 2196-1-02-24-18
Procurement reference
VV-24-3
EOJN notice number
2024/S F03-0005769
EOJN contract link
https://eojn.hr/contract-eo/102650
EOJN procedure link
https://eojn.hr/tender-eo/16395
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava prijevoza učenika osnovnih škola za školsku godinu 2024./2025.
Published duration
OD: 10.09.2024 - DO: 01.09.2025
Instrument type
Ugovor
EOJN contract identifier
102650
Signing date
2024-09-10
Explicit period start
2024-09-10
Explicit period end
2025-09-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-15
VAT amount
85,113.35
Amount including VAT
425,566.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
340,453.4
Total as amended including VAT
425,566.75
Published paid amount
418,848.35
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"340453.4","W193":"85113.35","X193":"425566.75","Y193":"0","Z193":"0","AA193":"340453.4","AB193":"425566.75","AE193":"418848.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
340,453*ContractedREGISTAR UGOVORA
Signed: 2024-09-18O-K-TEH d.o.o.Nabava kompaktora za odlagalište otpada "Petrovačka dola"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
O-K-TEH d.o.o.
Recipient type
company
Supplier OIB (as published)
37322381288
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/05-01/25 URBROJ: 2196-1-02-24-760
Procurement reference
VV-24-2
EOJN notice number
2024/S F03-0006237
EOJN contract link
https://eojn.hr/contract-eo/109140
EOJN procedure link
https://eojn.hr/tender-eo/14551
Procurement category
Robe
CPV
34144512 - Vozila za sabijanje otpada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava kompaktora za odlagalište otpada "Petrovačka dola"
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
109140
Signing date
2024-09-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
84,425
Amount including VAT
422,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
337,700
Total as amended including VAT
422,125
Published paid amount
422,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"337700","W207":"84425","X207":"422125","Y207":"0","Z207":"0","AA207":"337700","AB207":"422125","AE207":"422125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
337,700*ContractedREGISTAR UGOVORA
Signed: 2024-03-22HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
O-24-1097
Procurement reference
VV-24-1
EOJN notice number
2025/S F03-0003432
EOJN contract link
https://eojn.hr/contract-eo/320291
EOJN procedure link
https://eojn.hr/tender-eo/2003
Framework agreement link
https://eojn.hr/contract-eo/23841
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320291
Signing date
2024-03-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
32,372.59
Amount including VAT
281,392.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
249,019.94
Total as amended including VAT
281,392.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"249019.94","W245":"32372.59","X245":"281392.53000000003","Y245":"0","Z245":"0","AA245":"249019.94","AB245":"281392.53000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
249,020*ContractedREGISTAR UGOVORA
Signed: 2026-03-06NOVI AMBIJENT d.o.o.Opremanje novog dječjeg vrtića u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NOVI AMBIJENT d.o.o.
Recipient type
company
Supplier OIB (as published)
09670452552
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-26-412
Procurement reference
VV-25-3
EOJN notice number
2026/S F03-0004592
EOJN contract link
https://eojn.hr/contract-eo/911964
EOJN procedure link
https://eojn.hr/tender-eo/64359
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Namještaj
Published duration
OD: 06.03.2026 - DO: 01.07.2026
Instrument type
Ugovor
EOJN contract identifier
911964
Signing date
2026-03-06
Explicit period start
2026-03-06
Explicit period end
2026-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
60,595
Amount including VAT
302,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
242,380
Total as amended including VAT
302,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"242380","W109":"60595","X109":"302975","Y109":"0","Z109":"0","AA109":"242380","AB109":"302975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
242,380*ContractedREGISTAR UGOVORA
Signed: 2025-05-29VODOTORANJ d.o.o.Rekonstrukcija i opremanje vanjskog sportskog igrališta za više sportova "Sportsko rekreacijski centar Lijeva bara", Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOTORANJ d.o.o.
Recipient type
company
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/12 URBROJ: 2196-1-02-25-51
Procurement reference
MV-25-24
EOJN notice number
2025/S F03-0009334
EOJN contract link
https://eojn.hr/contract-eo/517544
EOJN procedure link
https://eojn.hr/tender-eo/44338
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Rekonstrukcija: sanacija i adaptacija tribina i sanitarnih čvorova ispod tribina
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
517544
Signing date
2025-05-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-15
VAT amount
56,993.5
Amount including VAT
284,967.5
Amendment amount excluding VAT
7,631.12
Amendment amount including VAT
9,538.9
Total as amended excluding VAT
235,605.12
Total as amended including VAT
294,506.4
Published paid amount
292,437.66
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"227974","W70":"56993.5","X70":"284967.5","Y70":"7631.12","Z70":"9538.9","AA70":"235605.12","AB70":"294506.40000000002","AE70":"292437.65999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
227,974*ContractedREGISTAR UGOVORA
Signed: 2024-05-313D GRADNJA D.O.O.Izgradnja zajedničke grobnice-kosturnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
3D GRADNJA D.O.O.
Recipient type
company
Supplier OIB (as published)
62500228539
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/5 URBROJ: 2196-1-02-24-8
Procurement reference
MV-24-17
EOJN notice number
2024/S F03-0002194
EOJN contract link
https://eojn.hr/contract-eo/53015
EOJN procedure link
https://eojn.hr/tender-eo/5100
Procurement category
Radovi
CPV
45215400 - Radovi na groblju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja zajedničke grobnice-kosturnice
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
53015
Signing date
2024-05-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-04
VAT amount
53,897.63
Amount including VAT
269,488.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
215,590.5
Total as amended including VAT
269,488.13
Published paid amount
269,488.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V246":"215590.5","W246":"53897.63","X246":"269488.13","Y246":"0","Z246":"0","AA246":"215590.5","AB246":"269488.13","AE246":"269488.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
215,591*ContractedREGISTAR UGOVORA
Signed: 2024-05-27VODOTORANJ d.o.o.Dogradnja DV Vukovar 1, Grupa 1 centralni objekt Grupa 2 područni objekt Mitnica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOTORANJ d.o.o.
Recipient type
company
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/22-01/10 URBROJ:2196-1-02-24-83
Procurement reference
MV-24-2
EOJN notice number
2024/S F03-0002061
EOJN contract link
https://eojn.hr/contract-eo/51033
EOJN procedure link
https://eojn.hr/tender-eo/3479
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Centralni objekt
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
51033
Signing date
2024-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-08
VAT amount
47,415.29
Amount including VAT
237,076.45
Amendment amount excluding VAT
13,325.18
Amendment amount including VAT
16,656.48
Total as amended excluding VAT
202,986.34
Total as amended including VAT
253,732.93
Published paid amount
228,063.69
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"189661.16","W196":"47415.29","X196":"237076.45","Y196":"13325.18","Z196":"16656.48","AA196":"202986.34","AB196":"253732.93","AE196":"228063.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
189,661*ContractedREGISTAR UGOVORA
Signed: 2024-05-27VODOTORANJ d.o.o.Dogradnja DV Vukovar 1, Grupa 1 centralni objekt Grupa 2 područni objekt Mitnica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOTORANJ d.o.o.
Recipient type
company
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/22-01/11 URBROJ:2196-1-02-24-91
Procurement reference
MV-24-2
EOJN notice number
2024/S F03-0002061
EOJN contract link
https://eojn.hr/contract-eo/51036
EOJN procedure link
https://eojn.hr/tender-eo/3479
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Područni objekt Mitnica
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
51036
Signing date
2024-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-19
VAT amount
44,762.74
Amount including VAT
223,813.69
Amendment amount excluding VAT
9,575.87
Amendment amount including VAT
11,969.84
Total as amended excluding VAT
188,626.82
Total as amended including VAT
235,783.53
Published paid amount
204,205.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V197":"179050.95","W197":"44762.74","X197":"223813.69","Y197":"9575.8700000000008","Z197":"11969.84","AA197":"188626.82","AB197":"235783.53","AE197":"204205.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
179,051*ContractedREGISTAR UGOVORA
Signed: 2025-02-28VETERINARSKA STANICA VUKOVAR d.o.o.Dezinsekcija komaraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA VUKOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
24521029367
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 543-05/24-01/2, URBROJ: 2196-1-02-25-9
Procurement reference
MV-25-8
EOJN notice number
2025/S F03-0004517
EOJN contract link
https://eojn.hr/contract-eo/392033
EOJN procedure link
https://eojn.hr/tender-eo/36681
Procurement category
Usluge
CPV
90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Dezinsekcija komaraca
Published duration
OD: 17.03.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
392033
Signing date
2025-02-28
Explicit period start
2025-03-17
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
40,532.5
Amount including VAT
202,662.5
Amendment amount excluding VAT
16,200
Amendment amount including VAT
20,250
Total as amended excluding VAT
178,330
Total as amended including VAT
222,912.5
Published paid amount
222,912.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"162130","W182":"40532.5","X182":"202662.5","Y182":"16200","Z182":"20250","AA182":"178330","AB182":"222912.5","AE182":"222912.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
162,130*ContractedREGISTAR UGOVORA
Signed: 2026-03-12VETAM d.o.o.Dezinsekcija komaraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VETAM d.o.o.
Recipient type
company
Supplier OIB (as published)
65221124115
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 543-05/26-01/1 URBROJ: 2196-1-02-26-12
Procurement reference
MV-26-2
EOJN notice number
2026/S F03-0006731
EOJN contract link
https://eojn.hr/contract-eo/1030966
EOJN procedure link
https://eojn.hr/tender-eo/71306
Procurement category
Usluge
CPV
90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Dezinsekcija komaraca
Published duration
OD: 12.03.2026 - DO: 30.11.2026
Instrument type
Ugovor
EOJN contract identifier
1030966
Signing date
2026-03-12
Explicit period start
2026-03-12
Explicit period end
2026-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
39,595
Amount including VAT
197,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
158,380
Total as amended including VAT
197,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"158380","W106":"39595","X106":"197975","Y106":"0","Z106":"0","AA106":"158380","AB106":"197975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
158,380*ContractedREGISTAR UGOVORA
Signed: 2024-03-20VETERINARSKA STANICA VUKOVAR d.o.o.Dezinsekcija komaraca na području grada Vukovara u 2024. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA VUKOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
24521029367
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 543-05/24-01/1
Procurement reference
MV-24-4
EOJN notice number
2024/S F03-0000257
EOJN contract link
https://eojn.hr/contract-eo/18031
EOJN procedure link
https://eojn.hr/tender-eo/1433
Procurement category
Usluge
CPV
90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Dezinsekcija komaraca na području grada Vukovara u 2024. godini
Published duration
OD: 20.03.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
18031
Signing date
2024-03-20
Explicit period start
2024-03-20
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
37,900
Amount including VAT
189,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
151,600
Total as amended including VAT
189,500
Published paid amount
179,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V292":"151600","W292":"37900","X292":"189500","Y292":"0","Z292":"0","AA292":"151600","AB292":"189500","AE292":"179625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
151,600*ContractedREGISTAR UGOVORA
Signed: 2025-04-02CESTORAD d.d.Rekonstrukcija ceste u ulici SR Njemačke u Vukovaru-odvojak prema ulici V. Bukovca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/25-01/6 URBROJ: 2196-1-02-25-3
Procurement reference
MV-25-21
EOJN notice number
2025/S F03-0005154
EOJN contract link
https://eojn.hr/contract-eo/446377
EOJN procedure link
https://eojn.hr/tender-eo/38840
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija ceste u ulici SR Njemačke u Vukovaru-odvojak prema ulici V. Bukovca
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
446377
Signing date
2025-04-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
37,806.76
Amount including VAT
189,033.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
151,227.02
Total as amended including VAT
189,033.78
Published paid amount
155,571.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"151227.01999999999","W73":"37806.76","X73":"189033.78","Y73":"0","Z73":"0","AA73":"151227.01999999999","AB73":"189033.78","AE73":"155571.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
151,227*ContractedREGISTAR UGOVORA
Signed: 2025-07-11PLANUM-GRAĐENJE d.o.o.Rekonstrukcija i opremanje vanjskog sportskog igrališta za više sportova "Sportsko rekreacijski centar Lijeva bara", Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PLANUM-GRAĐENJE d.o.o.
Recipient type
company
Supplier OIB (as published)
45939063863
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/12, URBROJ: 2196-1-02-25-87
Procurement reference
MV-25-24
EOJN notice number
2025/S F03-0011256
EOJN contract link
https://eojn.hr/contract-eo/552968
EOJN procedure link
https://eojn.hr/tender-eo/44338
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Sanacija i adaptacija sportskog terena
Published duration
OD: 11.07.2025 - DO: 15.04.2026
Instrument type
Ugovor
EOJN contract identifier
552968
Signing date
2025-07-11
Explicit period start
2025-07-11
Explicit period end
2026-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-15
VAT amount
36,464.03
Amount including VAT
182,320.13
Amendment amount excluding VAT
4,197.41
Amendment amount including VAT
5,246.77
Total as amended excluding VAT
150,053.51
Total as amended including VAT
187,566.9
Published paid amount
187,566.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"145856.1","W64":"36464.03","X64":"182320.13","Y64":"4197.41","Z64":"5246.77","AA64":"150053.51","AB64":"187566.9","AE64":"187566.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
145,856*ContractedREGISTAR UGOVORA
Signed: 2025-10-27HortusDes d.o.o.Izgradnja igrališta za djecu u ulici Ive Tijardovića, Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HortusDes d.o.o.
Recipient type
company
Supplier OIB (as published)
90725322711
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/25-01/5 URBROJ: 2196-1-02-25-11
Procurement reference
MV-25-28
EOJN notice number
2025/S F03-0016252
EOJN contract link
https://eojn.hr/contract-eo/643417
EOJN procedure link
https://eojn.hr/tender-eo/57721
Procurement category
Radovi
CPV
45236210 - Radovi na gornjem ustroju za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja igrališta za djecu u ulici Ive Tijardovića, Vukovar
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
643417
Signing date
2025-10-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-02-27
VAT amount
26,580
Amount including VAT
132,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
106,320
Total as amended including VAT
132,900
Published paid amount
132,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"106320","W50":"26580","X50":"132900","Y50":"0","Z50":"0","AA50":"106320","AB50":"132900","AE50":"132900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
106,320*ContractedREGISTAR UGOVORA
Signed: 2025-05-27CESTORAD d.d.Izgradnje ceste na k.č. br. 1667/2 i i dijelu 1669 k.o. Vukovar, Olajnica odvojak
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-05/25-01/1 URBROJ: 2196-1-02-25-6
Procurement reference
MV-25-18
EOJN notice number
2025/S F03-0009060
EOJN contract link
https://eojn.hr/contract-eo/513673
EOJN procedure link
https://eojn.hr/tender-eo/42942
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnje ceste na k.č. br. 1667/2 i i dijelu 1669 k.o. Vukovar, Olajnica odvojak
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
513673
Signing date
2025-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
26,073.32
Amount including VAT
130,366.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
104,293.26
Total as amended including VAT
130,366.58
Published paid amount
108,333.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"104293.26","W71":"26073.32","X71":"130366.58","Y71":"0","Z71":"0","AA71":"104293.26","AB71":"130366.58","AE71":"108333.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
104,293*ContractedREGISTAR UGOVORA
Signed: 2026-01-16ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10Održavanje javne rasvjete na području grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10
Recipient type
sole-trader
Supplier OIB (as published)
86778686779
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/48 URBROJ: 2196-1-02-26-3
Procurement reference
MV-25-32
EOJN notice number
2026/S F03-0001650
EOJN contract link
https://eojn.hr/contract-eo/777548
EOJN procedure link
https://eojn.hr/tender-eo/66071
Procurement category
Radovi
CPV
45316100 - Instalacija vanjske rasvjete
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje javne rasvjete na području grada Vukovara
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
777548
Signing date
2026-01-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
24,998.75
Amount including VAT
124,993.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
99,995
Total as amended including VAT
124,993.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"99995","W115":"24998.75","X115":"124993.75","Y115":"0","Z115":"0","AA115":"99995","AB115":"124993.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
99,995*ContractedREGISTAR UGOVORA
Signed: 2025-01-10ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10Održavanje javne rasvjete na području grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10
Recipient type
sole-trader
Supplier OIB (as published)
86778686779
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/24-01/46 URBROJ: 2196-1-02-25-3
Procurement reference
MV-24-37
EOJN notice number
2025/S F03-0000668
EOJN contract link
https://eojn.hr/contract-eo/215202
EOJN procedure link
https://eojn.hr/tender-eo/31810
Procurement category
Radovi
CPV
45316100 - Instalacija vanjske rasvjete
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje javne rasvjete na području grada Vukovara
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
215202
Signing date
2025-01-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
24,906.25
Amount including VAT
124,531.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
99,625
Total as amended including VAT
124,531.25
Published paid amount
124,475
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"99625","W87":"24906.25","X87":"124531.25","Y87":"0","Z87":"0","AA87":"99625","AB87":"124531.25","AE87":"124475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
99,625*ContractedREGISTAR UGOVORA
Signed: 2025-04-15Zajed. ponud.: VODOTORANJ d.o.o. - nositelj, DRVENE KONSTRUKCIJE d.o.o. - članSanacija pješačkog mosta - Adica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: VODOTORANJ d.o.o. - nositelj, DRVENE KONSTRUKCIJE d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/14 URBROJ: 2196-1-02-25-6
Procurement reference
MV-25-15
EOJN notice number
2025/S F03-0006563
EOJN contract link
https://eojn.hr/contract-eo/472529
EOJN procedure link
https://eojn.hr/tender-eo/36794
Procurement category
Radovi
CPV
45221110 - Građevinski radovi na mostu
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija pješačkog mosta - Adica
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
472529
Signing date
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-16
VAT amount
24,454.62
Amount including VAT
122,273.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
97,818.48
Total as amended including VAT
122,273.1
Published paid amount
122,273.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"97818.48","W177":"24454.62","X177":"122273.1","Y177":"0","Z177":"0","AA177":"97818.48","AB177":"122273.1","AE177":"122273.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
97,818*ContractedREGISTAR UGOVORA
Signed: 2026-06-15HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-05/26-01/1 URBROJ: 2196-1-02-26-3
Procurement reference
MV-26-1
EOJN notice number
2026/S F21-0000649
EOJN contract link
https://eojn.hr/contract-eo/1096096
EOJN procedure link
https://eojn.hr/tender-eo/81335
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1096096
Signing date
2026-06-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
321.39
Amount including VAT
91,168.52
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
90,847.13
Total as amended including VAT
91,168.52
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"90847.13","W103":"321.39","X103":"91168.52","Y103":"0","Z103":"0","AA103":"90847.13","AB103":"91168.52"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
90,847*ContractedREGISTAR UGOVORA
Signed: 2025-08-25HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-05/25-01/1 URBROJ: 2196-1-02-25-3
Procurement reference
MV-25-1
EOJN notice number
2025/S F21-0000845
EOJN contract link
https://eojn.hr/contract-eo/596740
EOJN procedure link
https://eojn.hr/tender-eo/49336
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
596740
Signing date
2025-08-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
156.74
Amount including VAT
85,762.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
85,605.37
Total as amended including VAT
85,762.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"85605.37","W204":"156.74","X204":"85762.11","Y204":"0","Z204":"0","AA204":"85605.37","AB204":"85762.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
85,605*ContractedREGISTAR UGOVORA
Signed: 2024-07-26PLANUM-GRAĐENJE d.o.o.Sanacija i adaptacija školskog igrališta OŠ Mitnica u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PLANUM-GRAĐENJE d.o.o.
Recipient type
company
Supplier OIB (as published)
45939063863
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:361-01/24-01/2, URBROJ: 2196-1-02-24-32
Procurement reference
MV-24-25
EOJN notice number
2024/S F03-0004300
EOJN contract link
https://eojn.hr/contract-eo/85339
EOJN procedure link
https://eojn.hr/tender-eo/11093
Procurement category
Radovi
CPV
45236110 - Radovi na gornjem ustroju za sportske terene
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija i adaptacija školskog igrališta OŠ Mitnica u Vukovaru
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
85339
Signing date
2024-07-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-16
VAT amount
20,648.03
Amount including VAT
103,240.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
82,592.1
Total as amended including VAT
103,240.13
Published paid amount
101,453.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V275":"82592.100000000006","W275":"20648.03","X275":"103240.13","Y275":"0","Z275":"0","AA275":"82592.100000000006","AB275":"103240.13","AE275":"101453.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
82,592*ContractedREGISTAR UGOVORA
Signed: 2026-02-24ARCITEC IVŠIĆ d.o.o.Izrada projektno-tehničke dokumentacije za izgradnju vanjskih bazena s popratnim sadržajem
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ARCITEC IVŠIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
62233090083
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/52 URBROJ: 2196-1-02-26-12
Procurement reference
MV-25-29
EOJN notice number
2026/S F03-0003361
EOJN contract link
https://eojn.hr/contract-eo/847004
EOJN procedure link
https://eojn.hr/tender-eo/65112
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektno-tehničke dokumentacije za izgradnju vanjskih bazena s popratnim sadržajem
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
847004
Signing date
2026-02-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,250
Amount including VAT
101,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
81,000
Total as amended including VAT
101,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"81000","W113":"20250","X113":"101250","Y113":"0","Z113":"0","AA113":"81000","AB113":"101250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
81,000*ContractedREGISTAR UGOVORA
Signed: 2026-02-26NOVI GODOVI d.o.o.Opremanje novog dječjeg vrtića u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NOVI GODOVI d.o.o.
Recipient type
company
Supplier OIB (as published)
93203105362
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-26-413
Procurement reference
VV-25-3
EOJN notice number
2026/S F03-0004592
EOJN contract link
https://eojn.hr/contract-eo/912024
EOJN procedure link
https://eojn.hr/tender-eo/64359
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Didaktička oprema
Published duration
OD: 26.02.2026 - DO: 01.07.2026
Instrument type
Ugovor
EOJN contract identifier
912024
Signing date
2026-02-26
Explicit period start
2026-02-26
Explicit period end
2026-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
18,735.7
Amount including VAT
93,678.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
74,942.8
Total as amended including VAT
93,678.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V108":"74942.8","W108":"18735.7","X108":"93678.5","Y108":"0","Z108":"0","AA108":"74942.8","AB108":"93678.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
74,943*ContractedREGISTAR UGOVORA
Signed: 2025-03-22TIP - TIP VK d.o.o.Hvatanje i zbrinjavanje pasa lutalica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TIP - TIP VK d.o.o.
Recipient type
company
Supplier OIB (as published)
92691103454
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/15 URBROJ: 2196-1-02-25-3
Procurement reference
MV-25-10
EOJN notice number
2025/S F03-0005797
EOJN contract link
https://eojn.hr/contract-eo/460175
EOJN procedure link
https://eojn.hr/tender-eo/35406
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Hvatanje i zbrinjavanje pasa lutalica
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
460175
Signing date
2025-03-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,003
Amount including VAT
85,015
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
68,012
Total as amended including VAT
85,015
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V244":"68012","W244":"17003","X244":"85015","Y244":"0","Z244":"0","AA244":"68012","AB244":"85015"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
68,012*ContractedREGISTAR UGOVORA
Signed: 2025-08-29ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10Modernizacija javne rasvjete na području grada Vukovara-3. faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10
Recipient type
sole-trader
Supplier OIB (as published)
86778686779
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/37 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-6/25-124
EOJN contract link
https://eojn.hr/contract-eo/695863
Procurement category
Radovi
CPV
45316100 - Instalacija vanjske rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
75 dana
Instrument type
Ugovor
EOJN contract identifier
695863
Signing date
2025-08-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-12
VAT amount
16,500
Amount including VAT
82,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,000
Total as amended including VAT
82,500
Published paid amount
82,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"66000","W160":"16500","X160":"82500","Y160":"0","Z160":"0","AA160":"66000","AB160":"82500","AE160":"82500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,000*ContractedREGISTAR UGOVORA
Signed: 2024-03-21TIP - TIP VK d.o.o.Sakupljanje i zbrinjavanje napuštenih ili izgubljenih pasa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TIP - TIP VK d.o.o.
Recipient type
company
Supplier OIB (as published)
92691103454
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/20
Procurement reference
MV-24-10
EOJN notice number
2024/S F03-0000273
EOJN contract link
https://eojn.hr/contract-eo/18559
EOJN procedure link
https://eojn.hr/tender-eo/2416
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sakupljanje i zbrinjavanje napuštenih ili izgubljenih pasa
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
18559
Signing date
2024-03-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,481.03
Amount including VAT
82,405.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,924.1
Total as amended including VAT
82,405.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V322":"65924.100000000006","W322":"16481.03","X322":"82405.13","Y322":"0","Z322":"0","AA322":"65924.100000000006","AB322":"82405.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,924*ContractedREGISTAR UGOVORA
Signed: 2024-02-20CESTORAD d.d.Pojačano održavanje nerazvrstanih cesta na području prigradskog naselja Sotin ulica Mirogojska, 2 faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/15
Procurement reference
JeN-7/24-66
EOJN contract link
https://eojn.hr/contract-eo/21644
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
21644
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
16,410.89
Amount including VAT
82,054.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,643.57
Total as amended including VAT
82,054.46
Published paid amount
76,409.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V315":"65643.570000000007","W315":"16410.89","X315":"82054.460000000006","Y315":"0","Z315":"0","AA315":"65643.570000000007","AB315":"82054.460000000006","AE315":"76409.899999999994"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,644*ContractedREGISTAR UGOVORA
Signed: 2025-12-05KOMUNALAC d.o.o.Postavljanje komunalne opreme – izgradnja privremeno montažno-demontažnog parkirališta na k.č. 1085 k.o. Vukovar u Županijskoj ulici u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
83101904488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/25-01/6 URBROJ: 2196-1-02-25-5
Procurement reference
JeN-6/25-151
EOJN contract link
https://eojn.hr/contract-eo/698356
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
698356
Signing date
2025-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-25
VAT amount
16,209.9
Amount including VAT
81,049.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,839.6
Total as amended including VAT
81,049.5
Published paid amount
85,393.28
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"64839.6","W45":"16209.9","X45":"81049.5","Y45":"0","Z45":"0","AA45":"64839.6","AB45":"81049.5","AE45":"85393.279999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,840*ContractedREGISTAR UGOVORA
Signed: 2024-10-30BOROS PROJEKT j.d.o.o.Izrada projektno- tehničke dokumentacije za projekt izgradnje, rekonstrukcije i opremanje zgrade osnovne škole za potrebe jednosmjenskog rada i cjelodnevne škole-OŠ. S. Glavašević
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
BOROS PROJEKT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
13307517322
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:602-01/23-01/13, URBROJ: 2196-1-02-24-60
Procurement reference
MV-24-26
EOJN notice number
2024/S F03-0008812
EOJN contract link
https://eojn.hr/contract-eo/154988
EOJN procedure link
https://eojn.hr/tender-eo/19135
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izrada projektno- tehničke dokumentacije za projekt izgradnje, rekonstrukcije i opremanje zgrade osnovne škole za potrebe jednosmjenskog rada i cjelodnevne škole-OŠ. S. Glavašević
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
154988
Signing date
2024-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
15,250
Amount including VAT
76,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,000
Total as amended including VAT
76,250
Published paid amount
76,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"61000","W189":"15250","X189":"76250","Y189":"0","Z189":"0","AA189":"61000","AB189":"76250","AE189":"76250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,000*ContractedREGISTAR UGOVORA
Signed: 2025-09-29CESTORAD d.d.Pojačano održavanje pristupne ceste groblje Lipovača
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/38 URBROJ: 2196-1-02-25-15
Procurement reference
JeN-6/25-134
EOJN contract link
https://eojn.hr/contract-eo/696351
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
696351
Signing date
2025-09-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-20
VAT amount
14,636.07
Amount including VAT
73,180.36
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
58,544.29
Total as amended including VAT
73,180.36
Published paid amount
70,338.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"58544.29","W154":"14636.07","X154":"73180.36","Y154":"0","Z154":"0","AA154":"58544.29","AB154":"73180.36","AE154":"70338.240000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
58,544*ContractedREGISTAR UGOVORA

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