Type not statedContracting authorityPayment recipientGrant beneficiary

NEPOZNATI PARTNER

OIB 50041264710 ·also named in sources as GRAD VUKOVAR · GRAD VUKOVAR · more names: 18

2,836 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-11-07	GRAD VUKOVAR	GRAD VUKOVAR Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB (as published) 50041264710 Description OBILJEŽAVANJA U ORGANIZACIJI SAVJETA ZA BRANITELJE-UGOVORI O Economic classification 3237 Payment date 2024-11-07 Amount as printed 2,78 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2.78^*	Paid	Vukovar — isplate iz proračuna 2024
Paid: 2025-11-12	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description DAN GRADA I OSTALE MANIFESTACIJE - UGOVOR O DJELU Economic classification 3237 Payment date 2025-11-12 Amount as printed 2,78 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2.78^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-10-22	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description DAN GRADA I OSTALE MANIFESTACIJE - UGOVOR O DJELU Economic classification 3237 Payment date 2025-10-22 Amount as printed 2,78 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2.78^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-10-21	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description UGOVOR O DJELU Economic classification 3237 Payment date 2025-10-21 Amount as printed 2,43 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2.43^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2024-11-28	GRAD VUKOVAR	HRVATSKI DOM Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient HRVATSKI DOM Recipient type not-stated Recipient OIB (as published) 50041264710 Description PRISTOJBE I NAKNADE Economic classification 3954 Payment date 2024-11-28 Amount as printed 2,41 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2.41^*	Paid	Vukovar — isplate iz proračuna 2024
Paid: 2025-05-08	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description NAKNADA PROCJENITELJSKOG POVJERENSTVA Economic classification 3237 Payment date 2025-05-08 Amount as printed 2,30 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2.3^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-04-22	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description NAKNADA PROCJENITELJSKOG POVJERENSTVA Economic classification 3237 Payment date 2025-04-22 Amount as printed 2,30 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2.3^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-03-25	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description NAKNADA PROCJENITELJSKOG POVJERENSTVA Economic classification 3237 Payment date 2025-03-25 Amount as printed 2,30 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2.3^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-07-31	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description NAKNADA PROCJENITELJSKOG POVJERENSTVA Economic classification 3237 Payment date 2025-07-31 Amount as printed 2,30 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2.3^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2024-11-07	GRAD VUKOVAR	GRAD VUKOVAR Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB (as published) 50041264710 Description OBILJEŽAVANJA U ORGANIZACIJI SAVJETA ZA BRANITELJE-UGOVORI O Economic classification 3237 Payment date 2024-11-07 Amount as printed 2,08 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	2.08^*	Paid	Vukovar — isplate iz proračuna 2024
Paid: 2025-01-28	GRAD VUKOVAR	GRAD VUKOVAR Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB (as published) 50041264710 Description KOMUNALNI NAKNADA - OSLOBOĐENI - FIZIČKE OSOBE Recipient seat VUKOVAR Economic classification 3295 Payment date 2025-01-28 Amount as printed 1,87 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1.87^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-04-11	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description NAKNADA PROCJENITELJSKOG POVJERENSTVA Economic classification 3237 Payment date 2025-04-11 Amount as printed 1,15 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1.15^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-07-09	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description NAKNADA PROCJENITELJSKOG POVJERENSTVA Economic classification 3237 Payment date 2025-07-09 Amount as printed 1,15 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1.15^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-07-31	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description NAKNADA ZA USLUGE - POREZNA UPRAVA - LOKALNI POREZI Economic classification 3439 Payment date 2025-07-31 Amount as printed 0,85 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	0.85^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-01-08	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description ZATEZNE KAMATE - POREZI Economic classification 3433 Payment date 2025-01-08 Amount as printed 0,30 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	0.3^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-12-01	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description ZATEZNE KAMATE - OSTALO Economic classification 3433 Payment date 2025-12-01 Amount as printed 0,11 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	0.11^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-12-01	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description ZATEZNE KAMATE - OSTALO Economic classification 3433 Payment date 2025-12-01 Amount as printed 0,06 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	0.06^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-12-11	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description ZATEZNE KAMATE - OSTALO Economic classification 3433 Payment date 2025-12-11 Amount as printed 0,05 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	0.05^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-12-01	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description ZATEZNE KAMATE - OSTALO Economic classification 3433 Payment date 2025-12-01 Amount as printed 0,04 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	0.04^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-12-11	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description ZATEZNE KAMATE - OSTALO Economic classification 3433 Payment date 2025-12-11 Amount as printed 0,03 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	0.03^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2026-05-27	GRAD VUKOVAR	DOM ZA STARIJE I NEMOĆNE OSOBE IRIS Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DOM ZA STARIJE I NEMOĆNE OSOBE IRIS Recipient type not-stated Recipient OIB (as published) 50041264710 Recipient place VUKOVAR Description SUFINANCIRANJE CIJENE USLUGE SMJEŠTAJA STARIJIH I NEMOĆNIH O Economic classification 3522 Payment date 2026-05-27 Amount as printed -16,12 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-16.12^*	Paid	Vukovar — isplate iz proračuna 2026
Paid: 2026-05-27	GRAD VUKOVAR	DOM ZA STARIJE I NEMOĆNE OSOBE IRIS Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DOM ZA STARIJE I NEMOĆNE OSOBE IRIS Recipient type not-stated Recipient OIB (as published) 50041264710 Recipient place VUKOVAR Description SUFINANCIRANJE CIJENE USLUGE SMJEŠTAJA STARIJIH I NEMOĆNIH O Economic classification 3522 Payment date 2026-05-27 Amount as printed -16,12 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-16.12^*	Paid	Vukovar — isplate iz proračuna 2026
Paid: 2026-04-08	GRAD VUKOVAR	DOM ZA STARIJE I NEMOĆNE OSOBE IRIS Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient DOM ZA STARIJE I NEMOĆNE OSOBE IRIS Recipient type not-stated Recipient OIB (as published) 50041264710 Recipient place VUKOVAR Description SUFINANCIRANJE CIJENE USLUGE SMJEŠTAJA STARIJIH I NEMOĆNIH O Economic classification 3522 Payment date 2026-04-08 Amount as printed -28,94 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-28.94^*	Paid	Vukovar — isplate iz proračuna 2026
Paid: 2025-12-01	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description NAKNADE TROŠKOVA SLUŽBENOG PUTA OSOBAMA IZVAN RADNOG ODNOSA Economic classification 3241 Payment date 2025-12-01 Amount as printed - 45,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-45^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-07-11	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description TROŠKOVI LOKALNIH IZBORA - NAKNADE BIRAČKI ODBORI Economic classification 3237 Payment date 2025-07-11 Amount as printed - 60,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-60^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-04-23	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description NAKNADE TROŠKOVA SLUŽBENOG PUTA OSOBAMA IZVAN RADNOG ODNOSA Economic classification 3241 Payment date 2025-04-23 Amount as printed - 136,58 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-137^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-12-01	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description 18.11.1991.-UGOVORI O DJELU Economic classification 3237 Payment date 2025-12-01 Amount as printed - 374,82 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-375^*	Paid	Vukovar — isplate iz proračuna 2025
Paid: 2025-06-05	GRAD VUKOVAR	NEPOZNATI PARTNER Record details Domain payments Record type payment Payer GRAD VUKOVAR Recipient NEPOZNATI PARTNER Recipient type not-stated Recipient OIB (as published) 50041264710 Description OSTALE INTELEKTUALNE USLUGE Economic classification 3237 Payment date 2025-06-05 Amount as printed - 560,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	-560^*	Paid	Vukovar — isplate iz proračuna 2025
Signed: 2025-04-10	SUHOMONT d.o.o.	Izgradnja novog dječjeg vrtića u Vukovaru Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2025-09-18	PLANUM-GRAĐENJE d.o.o.	Dogradnja, rekonstrukcija zgrade matične škole OŠ Mitnica Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2026-01-14	VODOTORANJ d.o.o.	Rekonstrukcija i dogradnja zgrade OŠ Dragutin Tadijanović Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2024-11-29	VODOTORANJ d.o.o.	Radovi na energetskoj obnovi OŠ Blage Zadre na adresi Marka Marulića 2, Vukovar Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2024-06-14	OPERA GROUP d.o.o.	Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2025-08-21	CESTORAD d.d.	Rekonstrukcija ulice-Lipovački put Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2025-05-13	CESTORAD 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 Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2025-05-16	HEP-Opskrba d.o.o.	Opskrba električnom energijom Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2025-09-03	ČAZMATRANS VUKOVAR d.o.o.	Prijevoz učenika osnovnih škola za školsku godinu 2025./2026 Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2024-05-07	KOMUNALAC d.o.o.	Izgradnja biciklističke staze u Vinkovačkoj ulici Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2024-09-10	ČAZMATRANS VUKOVAR d.o.o.	Nabava prijevoza učenika osnovnih škola za školsku godinu 2024./2025. Record details 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^*	Contracted	REGISTAR UGOVORA
Signed: 2024-09-18	O-K-TEH d.o.o.	Nabava kompaktora za odlagalište otpada "Petrovačka dola" Record details 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^*	Contracted	REGISTAR UGOVORA

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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