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NEPOZNATI PARTNER

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

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

Source of every record: REGISTAR UGOVORA· Contracted

DateOther partyPurpose / titleAmount
Signed: 2025-09-17INTEGRA GROUP d.o.o.Nabava računala i računalne opreme
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: 650-01/25-01/2 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-1/25-5
EOJN contract link
https://eojn.hr/contract-eo/696026
Procurement category
Robe
CPV
30213000 - Osobna računala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
696026
Signing date
2025-09-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-01
VAT amount
4,797.75
Amount including VAT
23,988.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,191
Total as amended including VAT
23,988.75
Published paid amount
23,988.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V155":"19191","W155":"4797.75","X155":"23988.75","Y155":"0","Z155":"0","AA155":"19191","AB155":"23988.75","AE155":"23988.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,191*
Signed: 2026-01-19TRINAS INŽENJERING d. o. o.Stručni nadzor na projektu Rekonstrukcija i dogradnja Osnovne škole Dragutina Tadijanovića u Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TRINAS INŽENJERING d. o. o.
Recipient type
company
Supplier OIB (as published)
05774769538
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/23-01/20 URBROJ: 2196-1-02-26-270
Procurement reference
JeN-3/25-133
EOJN contract link
https://eojn.hr/contract-eo/1093048
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1093048
Signing date
2026-01-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,600
Amount including VAT
23,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,400
Total as amended including VAT
23,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"18400","W22":"4600","X22":"23000","Y22":"0","Z22":"0","AA22":"18400","AB22":"23000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,400*
Signed: 2025-07-07Confirmo d.o.o.Izrada projektne dokumentacije za izgradnju potpornog zida na desnoj strani ulice Europske unije
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: 2196-1-02-25-22
Procurement reference
JeN-6/25-90
EOJN contract link
https://eojn.hr/contract-eo/693178
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
693178
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
4,600
Amount including VAT
23,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,400
Total as amended including VAT
23,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"18400","W66":"4600","X66":"23000","Y66":"0","Z66":"0","AA66":"18400","AB66":"23000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,400*
Signed: 2024-05-20PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o.Usluga ocjene kvalitete projektnih prijedloga u sklopu ITU mehanizma za ITP 2021-2027.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o.
Recipient type
company
Supplier OIB (as published)
09575099931
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 983-01/24-01/1 URBROJ: 2196-1-02-24-3
Procurement reference
JeN-6/24-94
EOJN contract link
https://eojn.hr/contract-eo/63132
Procurement category
Usluge
CPV
79419000 - Usluge savjetovanja na području ocjenjivanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
40 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63132
Signing date
2024-05-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"18000","W101":"4500","X101":"22500","Y101":"0","Z101":"0","AA101":"18000","AB101":"22500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*
Signed: 2026-02-06DVA PLUS DVA, OBRT ZA POMOĆNE DJELATNOSTI U IZVOĐAČKOJ UMJETNOSTI, VL.DARIO VITEZ, VRANOV DOL 8 D, JASTREBARSKODan Dunava (Dunav Fest) – Koncert Zabranjeno pušenje
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
DVA PLUS DVA, OBRT ZA POMOĆNE DJELATNOSTI U IZVOĐAČKOJ UMJETNOSTI, VL.DARIO VITEZ, VRANOV DOL 8 D, JASTREBARSKO
Recipient type
sole-trader
Supplier OIB (as published)
37263708052
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/11 URBROJ: 2196-1-02-26-4
Procurement reference
JeN-4/26-64
EOJN contract link
https://eojn.hr/contract-eo/1093103
Procurement category
Usluge
CPV
92312100 - Zabavne usluge kazališnih redatelja, pjevačkih skupina, glazbenih sastava i orkestara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.02.2026 - DO: 26.06.2026
Instrument type
Ugovor
EOJN contract identifier
1093103
Signing date
2026-02-06
Explicit period start
2026-02-06
Explicit period end
2026-06-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-06-26
VAT amount
0
Amount including VAT
17,991.82
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,991.82
Total as amended including VAT
17,991.82
Published paid amount
17,991.82
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"17991.82","W36":"0","X36":"17991.82","Y36":"0","Z36":"0","AA36":"17991.82","AB36":"17991.82","AE36":"17991.82"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,992*
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: 402-08/24-01/2, URBROJ: 2196-1-02-25-11
Procurement reference
MV-24-33
EOJN notice number
2025/S F03-0001788
EOJN contract link
https://eojn.hr/contract-eo/251923
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
1
Lot name
Transformacija Prostornog plana uređenja Grada Vukovara
Published duration
OD: 21.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
251923
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
4,450
Amount including VAT
22,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,800
Total as amended including VAT
22,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"17800","W81":"4450","X81":"22250","Y81":"0","Z81":"0","AA81":"17800","AB81":"22250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,800*
Signed: 2024-11-15Confirmo d.o.o.Stručni nadzor građenja i usluga koordinatora zaštite na radu tijekom izvođenja radova na energetskoj obnovi OŠ Blage Zadre 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: 365-03/24-01/4 URBROJ: 2916-1-02-24-51
Procurement reference
MV-24-31
EOJN notice number
2024/S F03-0008930
EOJN contract link
https://eojn.hr/contract-eo/156724
EOJN procedure link
https://eojn.hr/tender-eo/18690
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor građenja i usluga koordinatora zaštite na radu tijekom izvođenja radova na energetskoj obnovi OŠ Blage Zadre u Vukovaru
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
156724
Signing date
2024-11-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,225
Amount including VAT
21,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,900
Total as amended including VAT
21,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V299":"16900","W299":"4225","X299":"21125","Y299":"0","Z299":"0","AA299":"16900","AB299":"21125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,900*
Signed: 2024-09-23SYGMA d.o.o.Opremanje sportske građevine u naselju Sotin
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SYGMA d.o.o.
Recipient type
company
Supplier OIB (as published)
18781419671
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-02/22-01/1 URBROJ: 2196-1-6-24-23
Procurement reference
JeN-6/24-40
EOJN contract link
https://eojn.hr/contract-eo/196561
Procurement category
Robe
CPV
37000000 - Glazbeni instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
196561
Signing date
2024-09-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-29
VAT amount
4,214.75
Amount including VAT
21,073.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,859
Total as amended including VAT
21,073.75
Published paid amount
21,073.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V269":"16859","W269":"4214.75","X269":"21073.75","Y269":"0","Z269":"0","AA269":"16859","AB269":"21073.75","AE269":"21073.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,859*
Signed: 2026-02-17ANVELOPA d.o.o.Izrada pratećih planova za projekt "Grand hotel-Radnički dom"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ANVELOPA d.o.o.
Recipient type
company
Supplier OIB (as published)
85360623998
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-28
Procurement reference
MV-25-34
EOJN notice number
2026/S F03-0003472
EOJN contract link
https://eojn.hr/contract-eo/851937
EOJN procedure link
https://eojn.hr/tender-eo/67190
Procurement category
Usluge
CPV
79410000 - Usluge savjetovanja na području poslovanja i upravljanja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
3
Lot name
Plan multimedije
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
851937
Signing date
2026-02-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-18
VAT amount
0
Amount including VAT
16,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,800
Total as amended including VAT
16,800
Published paid amount
16,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"16800","W43":"0","X43":"16800","Y43":"0","Z43":"0","AA43":"16800","AB43":"16800","AE43":"16800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,800*
Signed: 2024-03-26ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVOVršenje usluge stručnog nadzora nad dezinsekcijom komaraca
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO
Recipient type
institution
Supplier OIB (as published)
92026134753
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 543-05/24-01/1 URBROJ: 2196-1-02-24-17
Procurement reference
JeN-4/24-17
EOJN contract link
https://eojn.hr/contract-eo/62968
Procurement category
Usluge
CPV
71700000 - Usluge praćenja i nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.03.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
62968
Signing date
2024-03-26
Explicit period start
2024-03-26
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
4,200
Amount including VAT
21,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,800
Total as amended including VAT
21,000
Published paid amount
18,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V291":"16800","W291":"4200","X291":"21000","Y291":"0","Z291":"0","AA291":"16800","AB291":"21000","AE291":"18950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,800*
Signed: 2025-04-02ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVOStručni nadzor dezinsekcije
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO
Recipient type
institution
Supplier OIB (as published)
92026134753
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 543-05/24-01/2 URBROJ: 2196-1-02-25-18
Procurement reference
JeN-4/25-30
EOJN contract link
https://eojn.hr/contract-eo/522326
Procurement category
Usluge
CPV
71700000 - Usluge praćenja i nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.04.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
522326
Signing date
2025-04-02
Explicit period start
2025-04-02
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
4,053.25
Amount including VAT
20,266.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,213
Total as amended including VAT
20,266.25
Published paid amount
20,266.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"16213","W178":"4053.25","X178":"20266.25","Y178":"0","Z178":"0","AA178":"16213","AB178":"20266.25","AE178":"20266.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,213*
Signed: 2026-04-22Brajton d.o.o.Dan Dunava (Dunav Fest) – Koncert Miroslav Škoro
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Brajton d.o.o.
Recipient type
company
Supplier OIB (as published)
74503881014
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/11 URBROJ: 2196-1-02-26-5
Procurement reference
JeN-4/26-65
EOJN contract link
https://eojn.hr/contract-eo/1101560
Procurement category
Usluge
CPV
92312100 - Zabavne usluge kazališnih redatelja, pjevačkih skupina, glazbenih sastava i orkestara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.04.2026 - DO: 27.06.2026
Instrument type
Ugovor
EOJN contract identifier
1101560
Signing date
2026-04-22
Explicit period start
2026-04-22
Explicit period end
2026-06-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,080
Amount including VAT
18,080
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
18,080
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"16000","W37":"2080","X37":"18080","Y37":"0","Z37":"0","AA37":"16000","AB37":"18080"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*
Signed: 2026-03-20ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVOStručni nadzor dezinsekcije
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO
Recipient type
institution
Supplier OIB (as published)
92026134753
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 543-05/26-01/2 URBROJ: 2196-1-02-26-14
Procurement reference
JeN-4/26-32
EOJN contract link
https://eojn.hr/contract-eo/1093986
Procurement category
Usluge
CPV
71700000 - Usluge praćenja i nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.03.2026 - DO: 30.10.2026
Instrument type
Ugovor
EOJN contract identifier
1093986
Signing date
2026-03-20
Explicit period start
2026-03-20
Explicit period end
2026-10-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,959.5
Amount including VAT
19,797.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,838
Total as amended including VAT
19,797.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"15838","W13":"3959.5","X13":"19797.5","Y13":"0","Z13":"0","AA13":"15838","AB13":"19797.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,838*
Signed: 2024-12-02VETERINARSKA STANICA VUKOVAR d.o.o.Zbrinjavanje ozlijeđenih životinja 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
KLASA: 363-01/24-01/37 URBROJ: 2196-1-02-24-3
Procurement reference
JeN-7/24-131
EOJN contract link
https://eojn.hr/contract-eo/197980
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
197980
Signing date
2024-12-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-02
VAT amount
3,903.81
Amount including VAT
19,519.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,615.25
Total as amended including VAT
19,519.06
Published paid amount
26,148.91
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"15615.25","W89":"3903.81","X89":"19519.060000000001","Y89":"0","Z89":"0","AA89":"15615.25","AB89":"19519.060000000001","AE89":"26148.91"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,615*
Signed: 2025-10-14STROJOMEHANIKA ŠKLEDAR, obrt za proizvodnju, vl. Darijo Škledar, Križevci, Gospodarska ulica 11Nabava nosača zastava
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
STROJOMEHANIKA ŠKLEDAR, obrt za proizvodnju, vl. Darijo Škledar, Križevci, Gospodarska ulica 11
Recipient type
sole-trader
Supplier OIB (as published)
42408098313
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/3 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-1/25-143
EOJN contract link
https://eojn.hr/contract-eo/696403
Procurement category
Robe
CPV
44212240 - Nosači
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.10.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
696403
Signing date
2025-10-14
Explicit period start
2025-10-14
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
3,768.75
Amount including VAT
18,843.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,075
Total as amended including VAT
18,843.75
Published paid amount
18,843.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"15075","W119":"3768.75","X119":"18843.75","Y119":"0","Z119":"0","AA119":"15075","AB119":"18843.75","AE119":"18843.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,075*
Signed: 2025-06-02SPP d.o.o.Geotehnički istražni radovi u svrhu izrade projektne dokumentacije potpornih zidova na području grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SPP d.o.o.
Recipient type
company
Supplier OIB (as published)
17497489416
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/25-01/2 URBROJ: 2196-1-02-25-25
Procurement reference
JeN-6/25- 93
EOJN contract link
https://eojn.hr/contract-eo/522655
Procurement category
Usluge
CPV
71510000 - Usluge ispitivanja terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
522655
Signing date
2025-06-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-08
VAT amount
3,700
Amount including VAT
18,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,800
Total as amended including VAT
18,500
Published paid amount
18,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"14800","W173":"3700","X173":"18500","Y173":"0","Z173":"0","AA173":"14800","AB173":"18500","AE173":"18500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,800*
Signed: 2024-10-17Eko-Vuki d.o.o.Izgradnja spomen obilježja „Kolona spasa“
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Eko-Vuki d.o.o.
Recipient type
company
Supplier OIB (as published)
84044101339
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 564-01/24-01/3 URBROJ: 2196-1-02-24-44
Procurement reference
JeN-3/24-124
EOJN contract link
https://eojn.hr/contract-eo/197048
Procurement category
Radovi
CPV
45222000 - Građevinski radovi niskogradnje, osim mostova, tunela, okana i podzemnih željeznica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.10.2024 - DO: 11.11.2024
Instrument type
Ugovor
EOJN contract identifier
197048
Signing date
2024-10-17
Explicit period start
2024-10-17
Explicit period end
2024-11-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-11
VAT amount
3,623.69
Amount including VAT
18,118.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,494.75
Total as amended including VAT
18,118.44
Published paid amount
18,118.44
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V264":"14494.75","W264":"3623.69","X264":"18118.439999999999","Y264":"0","Z264":"0","AA264":"14494.75","AB264":"18118.439999999999","AE264":"18118.439999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,495*
Signed: 2025-05-07Tonči HuljićDan grada (Festival cvijeća) – Koncert Grupa Magazin
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Tonči Huljić
Recipient type
not-stated
Supplier OIB (as published)
78011375352
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/25-01/2 URBROJ: 2196-1-02-25-7
Procurement reference
JeN-3/25-98
EOJN contract link
https://eojn.hr/contract-eo/693139
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.05.2025 - DO: 09.05.2025
Instrument type
Ugovor
EOJN contract identifier
693139
Signing date
2025-05-07
Explicit period start
2025-05-07
Explicit period end
2025-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-09
VAT amount
1,690
Amount including VAT
14,690
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,000
Total as amended including VAT
14,690
Published paid amount
14,690
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"13000","W121":"1690","X121":"14690","Y121":"0","Z121":"0","AA121":"13000","AB121":"14690","AE121":"14690"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,000*
Signed: 2025-04-24CESTORAD d.d.Sanacija kolnika u ulici Miroslava Krleže u Vukovaru
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: 363-01/25-01/8 URBROJ: 2196-1-02-25-59
Procurement reference
JeN-6/25-83
EOJN contract link
https://eojn.hr/contract-eo/522585
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
522585
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-26
VAT amount
3,157.97
Amount including VAT
15,789.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,631.89
Total as amended including VAT
15,789.86
Published paid amount
15,713.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"12631.89","W211":"3157.97","X211":"15789.86","Y211":"0","Z211":"0","AA211":"12631.89","AB211":"15789.86","AE211":"15713.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,632*
Signed: 2025-04-24CESTORAD d.d.Sanacija kolnika u ulici Dobriše Cesarića u Vukovaru
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: 363-01/25-01/8 URBROJ: 2196-1-02-25-58
Procurement reference
JeN-6/25-82
EOJN contract link
https://eojn.hr/contract-eo/522573
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
522573
Signing date
2025-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-26
VAT amount
3,145.97
Amount including VAT
15,729.83
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,583.86
Total as amended including VAT
15,729.83
Published paid amount
14,961.35
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V212":"12583.86","W212":"3145.97","X212":"15729.83","Y212":"0","Z212":"0","AA212":"12583.86","AB212":"15729.83","AE212":"14961.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,584*
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: 2196-1-02-25-7
Procurement reference
MV-25-7
EOJN notice number
2025/S F03-0018486
EOJN contract link
https://eojn.hr/contract-eo/684901
EOJN procedure link
https://eojn.hr/tender-eo/58949
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
OŠ Josipa Matoša
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
684901
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,143.7
Amount including VAT
15,718.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,574.8
Total as amended including VAT
15,718.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V201":"12574.8","W201":"3143.7","X201":"15718.5","Y201":"0","Z201":"0","AA201":"12574.8","AB201":"15718.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,575*
Signed: 2025-07-31NARODNE NOVINE d.d.Bilježnice za učenike osnovnih škola grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/25-01/7 URBROJ: 2196-1-02-25-13
Procurement reference
JeN-3/25-26
EOJN contract link
https://eojn.hr/contract-eo/695661
Procurement category
Robe
CPV
22830000 - Školske bilježnice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.07.2025 - DO: 30.08.2025
Instrument type
Ugovor
EOJN contract identifier
695661
Signing date
2025-07-31
Explicit period start
2025-07-31
Explicit period end
2025-08-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-01
VAT amount
3,119.78
Amount including VAT
15,598.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,479.11
Total as amended including VAT
15,598.89
Published paid amount
15,598.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"12479.11","W164":"3119.78","X164":"15598.89","Y164":"0","Z164":"0","AA164":"12479.11","AB164":"15598.89","AE164":"15598.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,479*
Signed: 2024-02-02UNIQA osiguranje d.d.Osiguranje solarnih elektrana projekta Sunce nad Vukovarom
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
UNIQA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
75665455333
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 361-01/21-01/10
Procurement reference
JeN-7/23-28
EOJN contract link
https://eojn.hr/contract-eo/20754
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 mjeseca
Instrument type
Ugovor
EOJN contract identifier
20754
Signing date
2024-02-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
12,334.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,334.1
Total as amended including VAT
12,334.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V321":"12334.1","W321":"0","X321":"12334.1","Y321":"0","Z321":"0","AA321":"12334.1","AB321":"12334.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,334*
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: 2196-1-02-24-8
Procurement reference
MV-24-32
EOJN notice number
2024/S F03-0008811
EOJN contract link
https://eojn.hr/contract-eo/154946
EOJN procedure link
https://eojn.hr/tender-eo/20994
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
OŠ Josipa Matoša
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
154946
Signing date
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-13
VAT amount
3,068.7
Amount including VAT
15,343.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,274.8
Total as amended including VAT
15,343.5
Published paid amount
14,474.73
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"12274.8","W91":"3068.7","X91":"15343.5","Y91":"0","Z91":"0","AA91":"12274.8","AB91":"15343.5","AE91":"14474.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,275*
Signed: 2026-03-31NARODNE NOVINE d.d.Higijenske potrepštine za krajnje korisnike-Program "Zaželi"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/3 URBROJ: 2196-1-02-26-99
Procurement reference
MV-25-33
EOJN notice number
2026/S F03-0006031
EOJN contract link
https://eojn.hr/contract-eo/1018570
EOJN procedure link
https://eojn.hr/tender-eo/69680
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Higijenske potrepštine za krajnje korisnike-Program "Zaželi"
Published duration
OD: 31.03.2026 - DO: 20.02.2027
Instrument type
Ugovor
EOJN contract identifier
1018570
Signing date
2026-03-31
Explicit period start
2026-03-31
Explicit period end
2027-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,022.5
Amount including VAT
15,112.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,090
Total as amended including VAT
15,112.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"12090","W107":"3022.5","X107":"15112.5","Y107":"0","Z107":"0","AA107":"12090","AB107":"15112.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,090*
Signed: 2025-03-12IDA DIDACTA d.o.o.Opremanje dogradnje područnog objekta Mitnica Dječjeg vrtića Vukovar I
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
IDA DIDACTA d.o.o.
Recipient type
company
Supplier OIB (as published)
02059736476
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/22-01/11 URBROJ: 2196-1-02-25-239
Procurement reference
JeN-3/25-60
EOJN contract link
https://eojn.hr/contract-eo/522238
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 12.03.2025 - DO: 01.08.2025
Instrument type
Ugovor
EOJN contract identifier
522238
Signing date
2025-03-12
Explicit period start
2025-03-12
Explicit period end
2025-08-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-01
VAT amount
2,962.45
Amount including VAT
14,812.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,849.8
Total as amended including VAT
14,812.25
Published paid amount
14,812.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"11849.8","W180":"2962.45","X180":"14812.25","Y180":"0","Z180":"0","AA180":"11849.8","AB180":"14812.25","AE180":"14812.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,850*
Signed: 2025-03-12IDA DIDACTA d.o.o.Opremanje dogradnje centralnog objekta Dječjeg vrtića Vukovar I
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
IDA DIDACTA d.o.o.
Recipient type
company
Supplier OIB (as published)
02059736476
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/22-01/10 URBROJ: 2196-1-02-25-227
Procurement reference
JeN-3/25-61
EOJN contract link
https://eojn.hr/contract-eo/522214
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 12.03.2025 - DO: 01.08.2025
Instrument type
Ugovor
EOJN contract identifier
522214
Signing date
2025-03-12
Explicit period start
2025-03-12
Explicit period end
2025-08-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-01
VAT amount
2,962.45
Amount including VAT
14,812.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,849.8
Total as amended including VAT
14,812.25
Published paid amount
14,812.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"11849.8","W181":"2962.45","X181":"14812.25","Y181":"0","Z181":"0","AA181":"11849.8","AB181":"14812.25","AE181":"14812.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,850*
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: 402-08/24-01/4, 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/251964
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
3
Lot name
Transformacija Urbanističkog plana uređenja „Šire središte grada“ (UPU-1)
Published duration
OD: 21.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
251964
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
2,950
Amount including VAT
14,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,800
Total as amended including VAT
14,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"11800","W83":"2950","X83":"14750","Y83":"0","Z83":"0","AA83":"11800","AB83":"14750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,800*
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: 402-08/24-01/6, 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/252151
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
5
Lot name
Transformacija Detaljnog plana uređenja „Proširenje Novog groblja“ (DPU-1)
Published duration
OD: 21.01.2025 - DO: 30.06.2025
Instrument type
Ugovor
EOJN contract identifier
252151
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,950
Amount including VAT
14,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,800
Total as amended including VAT
14,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"11800","W85":"2950","X85":"14750","Y85":"0","Z85":"0","AA85":"11800","AB85":"14750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,800*
Signed: 2024-12-23PJR, OBRT ZA SAVJETOVANJE, VL. ANA FRESL, ZAGREB, PALINOVEČKA 43Usluga provedbe vrednovanja Strategije razvoja urbanog područja Vukovar za razdoblje 2021.-2027. tijekom provedbe
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PJR, OBRT ZA SAVJETOVANJE, VL. ANA FRESL, ZAGREB, PALINOVEČKA 43
Recipient type
sole-trader
Supplier OIB (as published)
16033182842
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 972-03/24-01/3 URBROJ: 2196-1-02-24-5
Procurement reference
JeN-6/24-135
EOJN contract link
https://eojn.hr/contract-eo/198430
Procurement category
Usluge
CPV
79410000 - Usluge savjetovanja na području poslovanja i upravljanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.12.2024 - DO: 31.12.2027
Instrument type
Ugovor
EOJN contract identifier
198430
Signing date
2024-12-23
Explicit period start
2024-12-23
Explicit period end
2027-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,890
Amount including VAT
14,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,560
Total as amended including VAT
14,450
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"11560","W248":"2890","X248":"14450","Y248":"0","Z248":"0","AA248":"11560","AB248":"14450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,560*
Signed: 2025-05-29PLANET LILLE d.o.o.Koncert Lidija Bačić
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PLANET LILLE d.o.o.
Recipient type
company
Supplier OIB (as published)
14083492969
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/6 URBROJ: 2196-1-02-25-13
Procurement reference
JeN-3/25-113
EOJN contract link
https://eojn.hr/contract-eo/522649
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.05.2025 - DO: 30.05.2025
Instrument type
Ugovor
EOJN contract identifier
522649
Signing date
2025-05-29
Explicit period start
2025-05-29
Explicit period end
2025-05-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-30
VAT amount
2,750
Amount including VAT
13,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,000
Total as amended including VAT
13,750
Published paid amount
13,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"11000","W208":"2750","X208":"13750","Y208":"0","Z208":"0","AA208":"11000","AB208":"13750","AE208":"13750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,000*
Signed: 2026-05-20STARI GRAD d.o.o.Izrada projektne dokumentacije za izgradnju i uređenje Sportsko-društvenog centra u Sotinu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
STARI GRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
50104747329
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/26-01/4 URBROJ: 2196-1-02-26-8
Procurement reference
JeN-4/26-77
EOJN contract link
https://eojn.hr/contract-eo/1097232
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
1097232
Signing date
2026-05-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,700
Amount including VAT
13,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,800
Total as amended including VAT
13,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"10800","W5":"2700","X5":"13500","Y5":"0","Z5":"0","AA5":"10800","AB5":"13500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,800*
Signed: 2025-02-26MEĐIMURJE-PLIN d.o.o.Opskrba plinom
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
MEĐIMURJE-PLIN d.o.o.
Recipient type
company
Supplier OIB (as published)
29035933600
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:602-01/25-01/2, URBROJ: 2196-1-02-25-10
Procurement reference
MV-25-17
EOJN notice number
2025/S F03-0006888
EOJN contract link
https://eojn.hr/contract-eo/476795
EOJN procedure link
https://eojn.hr/tender-eo/34147
Framework agreement link
https://eojn.hr/contract-eo/351911
Procurement category
Robe
CPV
09123000 - Prirodni plin
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba plinom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
476795
Signing date
2025-02-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
529.91
Amount including VAT
11,128.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,598.1
Total as amended including VAT
11,128.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V243":"10598.1","W243":"529.91","X243":"11128.01","Y243":"0","Z243":"0","AA243":"10598.1","AB243":"11128.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,598*
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: 402-08/24-01/5, 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/252141
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
4
Lot name
Transformacija Urbanističkog plana uređenja „Vučedol“
Published duration
OD: 21.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
252141
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
2,550
Amount including VAT
12,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,200
Total as amended including VAT
12,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"10200","W84":"2550","X84":"12750","Y84":"0","Z84":"0","AA84":"10200","AB84":"12750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,200*
Signed: 2025-06-20BABA PRODUCTION d.o.o.Dan Dunava (Dunav Fest) – Koncert Neno Belan & Fiumensi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
BABA PRODUCTION d.o.o.
Recipient type
company
Supplier OIB (as published)
48795270296
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/24-01/7 URBROJ: 2196-1-02-25-7
Procurement reference
JeN-3/25-115
EOJN contract link
https://eojn.hr/contract-eo/522678
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Ugovor
EOJN contract identifier
522678
Signing date
2025-06-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-04
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
12,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"10000","W68":"2500","X68":"12500","Y68":"0","Z68":"0","AA68":"10000","AB68":"12500","AE68":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*
Signed: 2026-02-18Instinkt, obrt za usluge, vl. Nela Marasović, Ivanić-Grad, Zelenjak 7Izrada pratećih planova za projekt "Grand hotel-Radnički dom"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Instinkt, obrt za usluge, vl. Nela Marasović, Ivanić-Grad, Zelenjak 7
Recipient type
sole-trader
Supplier OIB (as published)
12071571190
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-27
Procurement reference
MV-25-34
EOJN notice number
2026/S F03-0003472
EOJN contract link
https://eojn.hr/contract-eo/851917
EOJN procedure link
https://eojn.hr/tender-eo/67190
Procurement category
Usluge
CPV
79410000 - Usluge savjetovanja na području poslovanja i upravljanja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Medija plan
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
851917
Signing date
2026-02-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"10000","W112":"0","X112":"10000","Y112":"0","Z112":"0","AA112":"10000","AB112":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*
Signed: 2026-02-18MARČINKOVIĆ I PARTNERI d.o.o.Izrada pratećih planova za projekt "Grand hotel-Radnički dom"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
MARČINKOVIĆ I PARTNERI d.o.o.
Recipient type
company
Supplier OIB (as published)
24920530285
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-26
Procurement reference
MV-25-34
EOJN notice number
2026/S F03-0003472
EOJN contract link
https://eojn.hr/contract-eo/851797
EOJN procedure link
https://eojn.hr/tender-eo/67190
Procurement category
Usluge
CPV
79410000 - Usluge savjetovanja na području poslovanja i upravljanja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Plan upravljanja objektom
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
851797
Signing date
2026-02-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-19
VAT amount
2,472.5
Amount including VAT
12,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,890
Total as amended including VAT
12,362.5
Published paid amount
12,362.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"9890","W42":"2472.5","X42":"12362.5","Y42":"0","Z42":"0","AA42":"9890","AB42":"12362.5","AE42":"12362.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,890*
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: 402-08/24-01/7, 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/252161
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
6
Lot name
Transformacija Detaljnog plana uređenja „Županijska ulica“ (DPU-5)
Published duration
OD: 21.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
252161
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
2,400
Amount including VAT
12,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,600
Total as amended including VAT
12,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"9600","W86":"2400","X86":"12000","Y86":"0","Z86":"0","AA86":"9600","AB86":"12000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,600*
Signed: 2024-12-12ROYAL VUKOVAR j.d.o.o.Domjenak za gospodarstvenike
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ROYAL VUKOVAR j.d.o.o.
Recipient type
company
Supplier OIB (as published)
30225269884
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 97/24 TG
Procurement reference
JeN-6/24-31
EOJN contract link
https://eojn.hr/contract-eo/198371
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
198371
Signing date
2024-12-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
9,290
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,290
Total as amended including VAT
9,290
Published paid amount
9,290
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V222":"9290","W222":"0","X222":"9290","Y222":"0","Z222":"0","AA222":"9290","AB222":"9290","AE222":"9290"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,290*
Signed: 2026-04-01LD "Zrinski" VukovarPovjeravanje prava lova na površini izvan lovišta na području grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LD "Zrinski" Vukovar
Recipient type
not-stated
Supplier OIB (as published)
32733034157
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 323-01/26-01/1 URBROJ: 2196-01-02-26-12
Procurement reference
JeN-6/26-36
EOJN contract link
https://eojn.hr/contract-eo/1096932
Procurement category
Usluge
CPV
77600000 - Usluge u lovstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2026 - DO: 31.03.2027
Instrument type
Ugovor
EOJN contract identifier
1096932
Signing date
2026-04-01
Explicit period start
2026-04-01
Explicit period end
2027-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,280
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,280
Total as amended including VAT
9,280
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"9280","W11":"0","X11":"9280","Y11":"0","Z11":"0","AA11":"9280","AB11":"9280"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,280*

* 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