Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedContracting authorityPayment recipientGrant beneficiary

NEPOZNATI PARTNER

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

Filters and order

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

Source of every record: REGISTAR UGOVORA· Contracted

DateOther partyPurpose / titleAmount
Signed: 2025-11-25INA - Industrija nafte d.d., ZagrebNabava lož ulja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/25-01/15, URBROJ: 2196-1-02-25-6
Procurement reference
MV-25-7
EOJN notice number
2025/S F03-0018486
EOJN contract link
https://eojn.hr/contract-eo/684894
EOJN procedure link
https://eojn.hr/tender-eo/58949
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
OŠ Dragutina Tadijanovića
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
684894
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,645.18
Amount including VAT
43,225.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,580.7
Total as amended including VAT
43,225.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"34580.699999999997","W202":"8645.18","X202":"43225.88","Y202":"0","Z202":"0","AA202":"34580.699999999997","AB202":"43225.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,581*
Signed: 2024-11-14INA - Industrija nafte d.d., ZagrebNabava lož ulja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:602-01/24-01/24, URBROJ: 2196-1-02-24-7
Procurement reference
MV-24-32
EOJN notice number
2024/S F03-0008811
EOJN contract link
https://eojn.hr/contract-eo/154942
EOJN procedure link
https://eojn.hr/tender-eo/20994
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
OŠ Dragutina Tadijanovića
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
154942
Signing date
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-13
VAT amount
8,438.93
Amount including VAT
42,194.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,755.7
Total as amended including VAT
42,194.63
Published paid amount
36,494.07
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"33755.699999999997","W90":"8438.93","X90":"42194.63","Y90":"0","Z90":"0","AA90":"33755.699999999997","AB90":"42194.63","AE90":"36494.07"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,756*
Signed: 2025-04-18M-ING d.o.o.Izrada projekta rušenja s troškovnikom i izvedbenog projekta s troškovnicima za projekt "Izgradnja tenis terena u Vukovaru"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
M-ING d.o.o.
Recipient type
company
Supplier OIB (as published)
78299705097
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/10 URBROJ: 2196-1-02-25-135
Procurement reference
MV-25-5
EOJN notice number
2025/S F03-0007889
EOJN contract link
https://eojn.hr/contract-eo/494614
EOJN procedure link
https://eojn.hr/tender-eo/38113
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izrada projekta rušenja s troškovnikom i izvedbenog projekta s troškovnicima za projekt "Izgradnja tenis terena u Vukovaru"
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
494614
Signing date
2025-04-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,250
Amount including VAT
41,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,000
Total as amended including VAT
41,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V242":"33000","W242":"8250","X242":"41250","Y242":"0","Z242":"0","AA242":"33000","AB242":"41250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,000*
Signed: 2025-07-21OSLIK završni radovi u građevinarstvu, vl. Duško Pešut, Čepin, Kralja Tomislava 4 ASanacija Mauzoleja obitelji Eltz, 7. faza – konzervatorski i restauratorski radovi na arhitektonsko-dekorativnoj plastici i izrada novih željezno-kovanih rešetki
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
OSLIK završni radovi u građevinarstvu, vl. Duško Pešut, Čepin, Kralja Tomislava 4 A
Recipient type
sole-trader
Supplier OIB (as published)
35296912945
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:360-05/24-01/6 URBROJ: 2196-1-02-25-11
Procurement reference
JeN-3/25-106
EOJN contract link
https://eojn.hr/contract-eo/695631
Procurement category
Radovi
CPV
45453000 - Remontni i sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.07.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
695631
Signing date
2025-07-21
Explicit period start
2025-07-21
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-09
VAT amount
7,675
Amount including VAT
38,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,700
Total as amended including VAT
38,375
Published paid amount
38,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"30700","W63":"7675","X63":"38375","Y63":"0","Z63":"0","AA63":"30700","AB63":"38375","AE63":"38375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,700*
Signed: 2024-02-20CESTORAD d.d.Pojačano održavanje nerazvrstanih cesta na području grada Vukovara ulica Vijeća Europe-odvojak
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
KL: 363-01/24-01/17
Procurement reference
JeN-7/24-68
EOJN contract link
https://eojn.hr/contract-eo/21646
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
21646
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
7,310.95
Amount including VAT
36,554.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
29,243.8
Total as amended including VAT
36,554.75
Published paid amount
31,856.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V313":"29243.8","W313":"7310.95","X313":"36554.75","Y313":"0","Z313":"0","AA313":"29243.8","AB313":"36554.75","AE313":"31856.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,244*
Signed: 2025-09-24VUKOVAR SECURITY d.o.o.Uvođenje videonadzora nad 9 prometnih lokacija i unaprjeđenje postojećeg sustava nadzora na 19 gradskih lokacija
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VUKOVAR SECURITY d.o.o.
Recipient type
company
Supplier OIB (as published)
34380489130
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/24-01/21 URBROJ: 2196-1-02-25-18
Procurement reference
MV 25-19
EOJN notice number
2025/S F03-0014828
EOJN contract link
https://eojn.hr/contract-eo/614163
EOJN procedure link
https://eojn.hr/tender-eo/53437
Procurement category
Robe
CPV
32323500 - Oprema za videonadzor
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uvođenje videonadzora nad 9 prometnih lokacija i unaprjeđenje postojećeg sustava nadzora na 19 gradskih lokacija
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
614163
Signing date
2025-09-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-06
VAT amount
6,710.13
Amount including VAT
33,550.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,840.5
Total as amended including VAT
33,550.63
Published paid amount
33,550.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"26840.5","W57":"6710.13","X57":"33550.629999999997","Y57":"0","Z57":"0","AA57":"26840.5","AB57":"33550.629999999997","AE57":"33550.629999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,841*
Signed: 2025-04-23PROIZVODNO-USLUŽNI OBRT "ALATNICA VELEČKOVIĆ" VL. NENAD VELEČKOVIĆ, PETROVCI, VUKOVARSKA ULICA 8Usluge popravka ulične ograde s montažom na adresi J.J. Strossmayera 15, Vukovar
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO-USLUŽNI OBRT "ALATNICA VELEČKOVIĆ" VL. NENAD VELEČKOVIĆ, PETROVCI, VUKOVARSKA ULICA 8
Recipient type
sole-trader
Supplier OIB (as published)
66185419669
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05-/25-01-/8 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-2/25-72
EOJN contract link
https://eojn.hr/contract-eo/864127
Procurement category
Usluge
CPV
98395000 - Bravarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
864127
Signing date
2025-04-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-17
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
33,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"26500","W111":"6625","X111":"33125","Y111":"0","Z111":"0","AA111":"26500","AB111":"33125","AE111":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*
Signed: 2026-03-11ArkkiDam d.o.o.Nabava idejnog rješenja za rekonstrukciju Gradskog stadiona "12 hrvatskih redarstvenika"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ArkkiDam d.o.o.
Recipient type
company
Supplier OIB (as published)
82891691704
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-05/25-01/8 URBROJ: 2196-1-02-26-62
Procurement reference
JeN-4/26-69
EOJN contract link
https://eojn.hr/contract-eo/1093964
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1093964
Signing date
2026-03-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-10
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
32,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"26000","W40":"6500","X40":"32500","Y40":"0","Z40":"0","AA40":"26000","AB40":"32500","AE40":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*
Signed: 2025-07-25BOROVO d.d.Preobuka (tenisice i cvičke) za učenike osnovnih škola na području grada Vukovara za školsku godinu 2025./2026
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
BOROVO d.d.
Recipient type
company
Supplier OIB (as published)
73002202488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/25-01/6 URBROJ: 2196-1-02-25-15
Procurement reference
JeN-3/25-27
EOJN contract link
https://eojn.hr/contract-eo/695647
Procurement category
Robe
CPV
18800000 - Obuća
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.07.2025 - DO: 01.10.2025
Instrument type
Ugovor
EOJN contract identifier
695647
Signing date
2025-07-25
Explicit period start
2025-07-25
Explicit period end
2025-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-24
VAT amount
6,480.25
Amount including VAT
32,401.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,921
Total as amended including VAT
32,401.25
Published paid amount
30,774.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"25921","W166":"6480.25","X166":"32401.25","Y166":"0","Z166":"0","AA166":"25921","AB166":"32401.25","AE166":"30774.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,921*
Signed: 2026-04-20INTEGRA GROUP d.o.o.Najam i implementacija licenci programskog paketa uredskih alata s naprednim sustavom detekcije prijetnji i zaštite krajnjih uređaja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INTEGRA GROUP d.o.o.
Recipient type
company
Supplier OIB (as published)
74242216047
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 650-02/26-01/5 URBROJ: 2196-1-02-26-3
Procurement reference
JeN-1/26-23
EOJN contract link
https://eojn.hr/contract-eo/1096948
Procurement category
Robe
CPV
48730000 - Sigurnosni programski paket
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1096948
Signing date
2026-04-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,473.25
Amount including VAT
32,366.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,893
Total as amended including VAT
32,366.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"25893","W10":"6473.25","X10":"32366.25","Y10":"0","Z10":"0","AA10":"25893","AB10":"32366.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,893*
Signed: 2026-02-24VETERINARSKA STANICA VUKOVAR d.o.o.Deratizacija glodavaca
Record details
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: 543-05/26-01/1 URBROJ: 2196-1-02-26-8
Procurement reference
JeN-4/26-31
EOJN contract link
https://eojn.hr/contract-eo/1093947
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.02.2026 - DO: 30.11.2026
Instrument type
Ugovor
EOJN contract identifier
1093947
Signing date
2026-02-24
Explicit period start
2026-02-24
Explicit period end
2026-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,464.25
Amount including VAT
32,321.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,857
Total as amended including VAT
32,321.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"25857","W16":"6464.25","X16":"32321.25","Y16":"0","Z16":"0","AA16":"25857","AB16":"32321.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,857*
Signed: 2025-03-17VETERINARSKA STANICA VUKOVAR d.o.o.Deratizacija glodavaca
Record details
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: 2196-1-02-25-12
Procurement reference
JeN-4/25-29
EOJN contract link
https://eojn.hr/contract-eo/522289
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.03.2025 - DO: 30.11.2025
Instrument type
Ugovor
EOJN contract identifier
522289
Signing date
2025-03-17
Explicit period start
2025-03-17
Explicit period end
2025-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-30
VAT amount
6,464.25
Amount including VAT
32,321.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,857
Total as amended including VAT
32,321.25
Published paid amount
32,321.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"25857","W179":"6464.25","X179":"32321.25","Y179":"0","Z179":"0","AA179":"25857","AB179":"32321.25","AE179":"32321.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,857*
Signed: 2024-02-28VETERINARSKA STANICA VUKOVAR d.o.o.Deratizacija glodavaca na području grada Vukovara
Record details
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
JeN-4/24-22
EOJN contract link
https://eojn.hr/contract-eo/21668
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.02.2024 - DO: 30.11.2024
Instrument type
Ugovor
EOJN contract identifier
21668
Signing date
2024-02-28
Explicit period start
2024-02-28
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
6,464.25
Amount including VAT
32,321.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,857
Total as amended including VAT
32,321.25
Published paid amount
32,321.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V295":"25857","W295":"6464.25","X295":"32321.25","Y295":"0","Z295":"0","AA295":"25857","AB295":"32321.25","AE295":"32321.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,857*
Signed: 2024-06-10CPM ING d.o.o.Usluga stručnog nadzora nad izvođenjem radova sanacije i proširenja odlagališta otpada Petrovačka dola
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CPM ING d.o.o.
Recipient type
company
Supplier OIB (as published)
30008296279
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/05-01/25 URBROJ: 2196-1-7-24-722
Procurement reference
JeN-7/24-97
EOJN contract link
https://eojn.hr/contract-eo/63276
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63276
Signing date
2024-06-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,450
Amount including VAT
32,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,800
Total as amended including VAT
32,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V302":"25800","W302":"6450","X302":"32250","Y302":"0","Z302":"0","AA302":"25800","AB302":"32250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,800*
Signed: 2024-10-28Confirmo d.o.o.Izmjena i dopuna projektne dokumentacije za rekonstrukciju Grand hotela u Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Confirmo d.o.o.
Recipient type
company
Supplier OIB (as published)
93617041989
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/15 URBROJ: 2196-1-02-24-3
Procurement reference
JeN-7/24-119
EOJN contract link
https://eojn.hr/contract-eo/197158
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
197158
Signing date
2024-10-28
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
6,425
Amount including VAT
32,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,700
Total as amended including VAT
32,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"25700","W94":"6425","X94":"32125","Y94":"0","Z94":"0","AA94":"25700","AB94":"32125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,700*
Signed: 2025-09-23Confirmo d.o.o.Stručni nadzor radova na dogradnji, rekonstrukciji zgrade matične škole OŠ Mitnica
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Confirmo d.o.o.
Recipient type
company
Supplier OIB (as published)
93617041989
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/25-01/9 URBROJ: 2196-1-02-25-314
Procurement reference
JeN-3/25-104
EOJN contract link
https://eojn.hr/contract-eo/696050
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
696050
Signing date
2025-09-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,425
Amount including VAT
32,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,700
Total as amended including VAT
32,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"25700","W136":"6425","X136":"32125","Y136":"0","Z136":"0","AA136":"25700","AB136":"32125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,700*
Signed: 2026-01-07DESIGN STUDIO D, obrt za promidžbu i usluge, vl. Darko Puharić, Vukovar, Parobrodarska 5Savjetodavne i ostale usluge te koordiniranje aktivnosti prilikom organizacije i provedbe 20. Vukovar film festivala
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
DESIGN STUDIO D, obrt za promidžbu i usluge, vl. Darko Puharić, Vukovar, Parobrodarska 5
Recipient type
sole-trader
Supplier OIB (as published)
36933321194
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-10
Procurement reference
JeN-5/25-150
EOJN contract link
https://eojn.hr/contract-eo/1093019
Procurement category
Usluge
CPV
85312320 - Usluge savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1093019
Signing date
2026-01-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,387.5
Amount including VAT
31,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,550
Total as amended including VAT
31,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"25550","W23":"6387.5","X23":"31937.5","Y23":"0","Z23":"0","AA23":"25550","AB23":"31937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,550*
Signed: 2025-07-07Confirmo d.o.o.Izrada projektne dokumentacije za izgradnju potpornog zida na lijevoj strani ulice Antuna Augustinčića
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Confirmo d.o.o.
Recipient type
company
Supplier OIB (as published)
93617041989
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/25-01/2 URBROJ: 2196-1-02-25-21
Procurement reference
JeN-6/25-92
EOJN contract link
https://eojn.hr/contract-eo/693190
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.07.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
693190
Signing date
2025-07-07
Explicit period start
2025-07-07
Explicit period end
2026-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
6,350
Amount including VAT
31,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,400
Total as amended including VAT
31,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"25400","W65":"6350","X65":"31750","Y65":"0","Z65":"0","AA65":"25400","AB65":"31750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,400*
Signed: 2024-05-23Saponia d.d.Nabava i isporuka potrepština za krajnje korisnike projekta "Pokloni mi osmijeh IV"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Saponia d.d.
Recipient type
company
Supplier OIB (as published)
37879152548
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/3 URBROJ: 2196-1-02-24-10
Procurement reference
JeN-4/24-99
EOJN contract link
https://eojn.hr/contract-eo/64325
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
33 mjeseca
Instrument type
Ugovor
EOJN contract identifier
64325
Signing date
2024-05-23
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2026-05-29
VAT amount
6,329.81
Amount including VAT
31,649.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,319.25
Total as amended including VAT
31,649.06
Published paid amount
30,281.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"25319.25","W98":"6329.81","X98":"31649.06","Y98":"0","Z98":"0","AA98":"25319.25","AB98":"31649.06","AE98":"30281.58"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,319*
Signed: 2026-05-14GRIZLI KOMUNIKACIJE d.o.o.Usluge upravljanja i promocije donatorske kampanje gradskog stadiona „12 hrvatskih redarstvenika“
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
GRIZLI KOMUNIKACIJE d.o.o.
Recipient type
company
Supplier OIB (as published)
99697768495
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-05/25-01/8 URBROJ: 2196-1-02-26-70
Procurement reference
JeN-4/26-78
EOJN contract link
https://eojn.hr/contract-eo/1097203
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1097203
Signing date
2026-05-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,325
Amount including VAT
31,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,300
Total as amended including VAT
31,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"25300","W6":"6325","X6":"31625","Y6":"0","Z6":"0","AA6":"25300","AB6":"31625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,300*
Signed: 2025-02-17EKO-VUZAOdržavanje spomen obilježja u gradu Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
EKO-VUZA
Recipient type
not-stated
Supplier OIB (as published)
42159537590
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/3 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-7/25-39
EOJN contract link
https://eojn.hr/contract-eo/522123
Procurement category
Usluge
CPV
90600000 - Usluge čišćenja i sanitacije u gradskim i seoskim područjima i pripadajuće usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522123
Signing date
2025-02-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-10
VAT amount
6,246.25
Amount including VAT
31,231.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,985
Total as amended including VAT
31,231.25
Published paid amount
32,787.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"24985","W77":"6246.25","X77":"31231.25","Y77":"0","Z77":"0","AA77":"24985","AB77":"31231.25","AE77":"32787.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,985*
Signed: 2025-02-17EKO-VUZAOdržavanje park šume Adica u Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
EKO-VUZA
Recipient type
not-stated
Supplier OIB (as published)
42159537590
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/4 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-7/25-38
EOJN contract link
https://eojn.hr/contract-eo/522094
Procurement category
Usluge
CPV
77300000 - Hortikulturne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522094
Signing date
2025-02-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-11
VAT amount
6,245.75
Amount including VAT
31,228.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,983
Total as amended including VAT
31,228.75
Published paid amount
31,227.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"24983","W78":"6245.75","X78":"31228.75","Y78":"0","Z78":"0","AA78":"24983","AB78":"31228.75","AE78":"31227.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,983*
Signed: 2024-10-14VUKOVAR SECURITY d.o.o.Čuvanje imovine i osoba
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VUKOVAR SECURITY d.o.o.
Recipient type
company
Supplier OIB (as published)
34380489130
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-06/24-01/1 URBROJ: 2196-1-02-24-3
Procurement reference
JeN-1/24-2
EOJN contract link
https://eojn.hr/contract-eo/197033
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
197033
Signing date
2024-10-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-16
VAT amount
6,191
Amount including VAT
30,955
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,764
Total as amended including VAT
30,955
Published paid amount
30,929.65
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"24764","W191":"6191","X191":"30955","Y191":"0","Z191":"0","AA191":"24764","AB191":"30955","AE191":"30929.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,764*
Signed: 2025-04-09ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEKUsluga stručnog nadzora pri izgradnji novog dječjeg vrtića u Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEK
Recipient type
company
Supplier OIB (as published)
66736059461
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-128
Procurement reference
JeN-3/25-62
EOJN contract link
https://eojn.hr/contract-eo/522529
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522529
Signing date
2025-04-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,125
Amount including VAT
30,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,500
Total as amended including VAT
30,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"24500","W213":"6125","X213":"30625","Y213":"0","Z213":"0","AA213":"24500","AB213":"30625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,500*
Signed: 2025-04-09ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEKUsluga projektantskog nadzora pri izgradnji novog dječjeg vrtića u Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEK
Recipient type
company
Supplier OIB (as published)
66736059461
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-129
Procurement reference
JeN-3/25-63
EOJN contract link
https://eojn.hr/contract-eo/522508
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522508
Signing date
2025-04-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,100
Amount including VAT
30,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,400
Total as amended including VAT
30,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"24400","W214":"6100","X214":"30500","Y214":"0","Z214":"0","AA214":"24400","AB214":"30500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,400*
Signed: 2025-10-10VUKOVAR SECURITY d.o.o.Čuvanje imovine i osoba
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VUKOVAR SECURITY d.o.o.
Recipient type
company
Supplier OIB (as published)
34380489130
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-06/25-01/1 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-1/25-2
EOJN contract link
https://eojn.hr/contract-eo/696395
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
696395
Signing date
2025-10-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,068.41
Amount including VAT
30,342.03
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,273.62
Total as amended including VAT
30,342.03
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"24273.62","W137":"6068.41","X137":"30342.03","Y137":"0","Z137":"0","AA137":"24273.62","AB137":"30342.03"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,274*
Signed: 2024-07-30BOROVO d.d.Nabava preobuke (tenisice i cvičke) za učenike osnovnih škola na području grada Vukovara za školsku godinu 2024./2025.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
BOROVO d.d.
Recipient type
company
Supplier OIB (as published)
73002202488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/24-01/13 URBROJ: 2196-1-02-24-14
Procurement reference
JeN-3/24-100
EOJN contract link
https://eojn.hr/contract-eo/196385
Procurement category
Robe
CPV
18800000 - Obuća
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
196385
Signing date
2024-07-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-04
VAT amount
5,997.86
Amount including VAT
29,989.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,991.44
Total as amended including VAT
29,989.3
Published paid amount
26,254.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V273":"23991.439999999999","W273":"5997.86","X273":"29989.3","Y273":"0","Z273":"0","AA273":"23991.439999999999","AB273":"29989.3","AE273":"26254.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,991*
Signed: 2024-01-31EKO-VUZAOdržavanje spomen obilježja u gradu Vukovaru u 2024. godini
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
EKO-VUZA
Recipient type
not-stated
Supplier OIB (as published)
42159537590
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/11
Procurement reference
JeN-7/24-56
EOJN contract link
https://eojn.hr/contract-eo/20727
Procurement category
Usluge
CPV
90600000 - Usluge čišćenja i sanitacije u gradskim i seoskim područjima i pripadajuće usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
20727
Signing date
2024-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,975
Amount including VAT
29,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,900
Total as amended including VAT
29,875
Published paid amount
29,862.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"23900","W236":"5975","X236":"29875","Y236":"0","Z236":"0","AA236":"23900","AB236":"29875","AE236":"29862.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,900*
Signed: 2025-11-25INA - Industrija nafte d.d., ZagrebNabava lož ulja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/25-01/15, URBROJ: 2196-1-02-25-8
Procurement reference
MV-25-7
EOJN notice number
2025/S F03-0018486
EOJN contract link
https://eojn.hr/contract-eo/684906
EOJN procedure link
https://eojn.hr/tender-eo/58949
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
OŠ Antuna Bauera
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
684906
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,973.03
Amount including VAT
29,865.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,892.12
Total as amended including VAT
29,865.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"23892.12","W200":"5973.03","X200":"29865.15","Y200":"0","Z200":"0","AA200":"23892.12","AB200":"29865.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,892*
Signed: 2024-01-31EKO-VUZAOdržavanje park šume Adica u Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
EKO-VUZA
Recipient type
not-stated
Supplier OIB (as published)
42159537590
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/10
Procurement reference
JeN-7/24-55
EOJN contract link
https://eojn.hr/contract-eo/20745
Procurement category
Usluge
CPV
77300000 - Hortikulturne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
20745
Signing date
2024-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,953.75
Amount including VAT
29,768.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,815
Total as amended including VAT
29,768.75
Published paid amount
29,705
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"23815","W235":"5953.75","X235":"29768.75","Y235":"0","Z235":"0","AA235":"23815","AB235":"29768.75","AE235":"29705"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,815*
Signed: 2024-11-14INA - Industrija nafte d.d., ZagrebNabava lož ulja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:602-01/24-01/24, URBROJ: 2196-1-02-24-9
Procurement reference
MV-24-32
EOJN notice number
2024/S F03-0008811
EOJN contract link
https://eojn.hr/contract-eo/154952
EOJN procedure link
https://eojn.hr/tender-eo/20994
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
OŠ Antuna Bauera
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
154952
Signing date
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-13
VAT amount
5,830.53
Amount including VAT
29,152.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,322.12
Total as amended including VAT
29,152.65
Published paid amount
24,459.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"23322.12","W92":"5830.53","X92":"29152.65","Y92":"0","Z92":"0","AA92":"23322.12","AB92":"29152.65","AE92":"24459.08"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,322*
Signed: 2024-07-25GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58Bilježnice za učenike osnovnih škola grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58
Recipient type
sole-trader
Supplier OIB (as published)
66485761923
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/24-01/14 URBROJ: 2196-1-02-24-16
Procurement reference
JeN-3/24-14
EOJN contract link
https://eojn.hr/contract-eo/196345
Procurement category
Robe
CPV
22830000 - Školske bilježnice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
35 dana
Instrument type
Ugovor
EOJN contract identifier
196345
Signing date
2024-07-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-30
VAT amount
5,826.15
Amount including VAT
29,130.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,304.61
Total as amended including VAT
29,130.76
Published paid amount
29,130.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V276":"23304.61","W276":"5826.15","X276":"29130.76","Y276":"0","Z276":"0","AA276":"23304.61","AB276":"29130.76","AE276":"29130.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,305*
Signed: 2024-09-06ECON d.o.o.Sanacija i obnova metalnog križa na starom katoličkom groblju
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ECON d.o.o.
Recipient type
company
Supplier OIB (as published)
72920508086
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/10 URBROJ: 2196-1-02-24-10
Procurement reference
JeN-7/24-50
EOJN contract link
https://eojn.hr/contract-eo/196414
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
196414
Signing date
2024-09-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-13
VAT amount
5,747.5
Amount including VAT
28,737.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,990
Total as amended including VAT
28,737.5
Published paid amount
28,737.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V230":"22990","W230":"5747.5","X230":"28737.5","Y230":"0","Z230":"0","AA230":"22990","AB230":"28737.5","AE230":"28737.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,990*
Signed: 2025-12-03VETERINARSKA STANICA VUKOVAR d.o.o.Zbrinjavanje ozlijeđenih životinja
Record details
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: 363-01/25-01/41 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-7/25-47
EOJN contract link
https://eojn.hr/contract-eo/773183
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
773183
Signing date
2025-12-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,725.59
Amount including VAT
28,627.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,902.35
Total as amended including VAT
28,627.94
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"22902.35","W118":"5725.59","X118":"28627.94","Y118":"0","Z118":"0","AA118":"22902.35","AB118":"28627.94"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,902*
Signed: 2025-09-26TEHNOSTAN d.o.o.Vođenje i upravljanje kotlovnicama u vlasništvu Grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNOSTAN d.o.o.
Recipient type
company
Supplier OIB (as published)
91347134540
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-06/25-01/8 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-2/25-23
EOJN contract link
https://eojn.hr/contract-eo/696078
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
696078
Signing date
2025-09-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,577.5
Amount including VAT
27,887.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,310
Total as amended including VAT
27,887.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"22310","W135":"5577.5","X135":"27887.5","Y135":"0","Z135":"0","AA135":"22310","AB135":"27887.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,310*
Signed: 2025-11-08SKRIPTA d.o.o.Najam i održavanje ispisnog sustava Grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SKRIPTA d.o.o.
Recipient type
company
Supplier OIB (as published)
73175348971
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 030-03/25-01/1 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-1/25-6
EOJN contract link
https://eojn.hr/contract-eo/698229
Procurement category
Robe
CPV
30121000 - Oprema za fotokopiranje i termičko kopiranje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
698229
Signing date
2025-11-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,565.5
Amount including VAT
27,827.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,262
Total as amended including VAT
27,827.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"22262","W138":"5565.5","X138":"27827.5","Y138":"0","Z138":"0","AA138":"22262","AB138":"27827.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,262*
Signed: 2024-11-06SKRIPTA d.o.o.Najam i održavanje ispisnog sustava Grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SKRIPTA d.o.o.
Recipient type
company
Supplier OIB (as published)
73175348971
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 030-03/24-01/1 URBROJ: 2196-1-02-24-5
Procurement reference
JeN-1/24-6
EOJN contract link
https://eojn.hr/contract-eo/197378
Procurement category
Robe
CPV
30121000 - Oprema za fotokopiranje i termičko kopiranje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
197378
Signing date
2024-11-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-06
VAT amount
5,565.5
Amount including VAT
27,827.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,262
Total as amended including VAT
27,827.5
Published paid amount
22,743.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"22262","W188":"5565.5","X188":"27827.5","Y188":"0","Z188":"0","AA188":"22262","AB188":"27827.5","AE188":"22743.94"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,262*
Signed: 2024-11-14INA - Industrija nafte d.d., ZagrebNabava lož ulja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:602-01/24-01/24, URBROJ: 2196-1-02-24-10
Procurement reference
MV-24-32
EOJN notice number
2024/S F03-0008811
EOJN contract link
https://eojn.hr/contract-eo/154958
EOJN procedure link
https://eojn.hr/tender-eo/20994
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
OŠ Blage Zadre
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
154958
Signing date
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-13
VAT amount
5,370.23
Amount including VAT
26,851.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,480.9
Total as amended including VAT
26,851.13
Published paid amount
26,851.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"21480.9","W93":"5370.23","X93":"26851.13","Y93":"0","Z93":"0","AA93":"21480.9","AB93":"26851.13","AE93":"26851.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,481*
Signed: 2025-04-30CPM ING d.o.o.Voditelj projekta gradnje za projekt - Izgradnja novog dječjeg vrtića u Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CPM ING d.o.o.
Recipient type
company
Supplier OIB (as published)
30008296279
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-156
Procurement reference
JeN-3/25-100
EOJN contract link
https://eojn.hr/contract-eo/522605
Procurement category
Usluge
CPV
71541000 - Usluge vođenja projekta u građevinarstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522605
Signing date
2025-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,975
Amount including VAT
24,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,900
Total as amended including VAT
24,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V209":"19900","W209":"4975","X209":"24875","Y209":"0","Z209":"0","AA209":"19900","AB209":"24875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,900*
Signed: 2025-01-21zona kvadrat d.o.o.Transformacija prostornih planova Grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
zona kvadrat d.o.o.
Recipient type
company
Supplier OIB (as published)
09633716860
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-08/24-01/3, URBROJ: 2196-1-02-25-10
Procurement reference
MV-24-33
EOJN notice number
2025/S F03-0001788
EOJN contract link
https://eojn.hr/contract-eo/251947
EOJN procedure link
https://eojn.hr/tender-eo/28558
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Transformacija Generalnog urbanističkog plana grada Vukovara
Published duration
OD: 21.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
251947
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2026-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,900
Amount including VAT
24,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,600
Total as amended including VAT
24,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"19600","W82":"4900","X82":"24500","Y82":"0","Z82":"0","AA82":"19600","AB82":"24500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,600*

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections