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: 2025-04-01LD "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: 323-01/25-01/1 URBROJ: 2196-1-02-25-14
Procurement reference
JeN-6/25-36
EOJN contract link
https://eojn.hr/contract-eo/522259
Procurement category
Usluge
CPV
77600000 - Usluge u lovstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.03.2026
Instrument type
Ugovor
EOJN contract identifier
522259
Signing date
2025-04-01
Explicit period start
2025-04-01
Explicit period end
2026-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-31
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
9,280
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"9280","W75":"0","X75":"9280","Y75":"0","Z75":"0","AA75":"9280","AB75":"9280","AE75":"9280"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,280*
Signed: 2024-03-25LD "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: 323-01/24-01/1 URBROJ: 2196-1-02-24-14
Procurement reference
JeN-6/24-92
EOJN contract link
https://eojn.hr/contract-eo/62563
Procurement category
Usluge
CPV
77600000 - Usluge u lovstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
62563
Signing date
2024-03-25
Explicit period start
2024-04-01
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
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
9,280
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"9280","W233":"0","X233":"9280","Y233":"0","Z233":"0","AA233":"9280","AB233":"9280","AE233":"9280"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,280*
Signed: 2026-01-30KOMUNALAC d.o.o.Sanacija divljih deponija
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
83101904488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/26-01/11 URBROJ: 2196-1-02-26-5
Procurement reference
JeN-7/26-51
EOJN contract link
https://eojn.hr/contract-eo/1093090
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1093090
Signing date
2026-01-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,315.25
Amount including VAT
11,575.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,260
Total as amended including VAT
11,575.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"9260","W18":"2315.25","X18":"11575.25","Y18":"0","Z18":"0","AA18":"9260","AB18":"11575.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,260*
Signed: 2025-07-11TINTEX d.o.o.Zastave
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TINTEX d.o.o.
Recipient type
company
Supplier OIB (as published)
69341628369
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 40/25 BL
Procurement reference
JeN-1/25-19
EOJN contract link
https://eojn.hr/contract-eo/863502
Procurement category
Robe
CPV
35821000 - Zastave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
863502
Signing date
2025-07-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-11
VAT amount
2,315
Amount including VAT
11,575
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,260
Total as amended including VAT
11,575
Published paid amount
11,575
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"9260","W110":"2315","X110":"11575","Y110":"0","Z110":"0","AA110":"9260","AB110":"11575","AE110":"11575"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,260*
Signed: 2026-03-19FLARE, uslužni obrt, vl. Darko Vukadinović, Osijek, Banova ulica 90Usluga otkupa prava za prikazivanje filmova na 20. Vukovar film festivalu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
FLARE, uslužni obrt, vl. Darko Vukadinović, Osijek, Banova ulica 90
Recipient type
sole-trader
Supplier OIB (as published)
74000925445
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-55
Procurement reference
JeN-6/26-45
EOJN contract link
https://eojn.hr/contract-eo/1093979
Procurement category
Usluge
CPV
92100000 - Usluge u području kinematografskih filmova i videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.03.2026 - DO: 31.07.2026
Instrument type
Ugovor
EOJN contract identifier
1093979
Signing date
2026-03-19
Explicit period start
2026-03-19
Explicit period end
2026-07-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,250
Total as amended including VAT
9,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"9250","W14":"0","X14":"9250","Y14":"0","Z14":"0","AA14":"9250","AB14":"9250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,250*
Signed: 2025-09-02iBiro d.o.o.Usluga stručnog nadzora na pojačanom održavanju nerazvrstanih cesta na području grada Vukovara – Lipovački put
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
iBiro d.o.o.
Recipient type
company
Supplier OIB (as published)
02366720524
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/25-01/7 URBROJ: 2196-1-02-25-44
Procurement reference
JeN-6/25-66
EOJN contract link
https://eojn.hr/contract-eo/695884
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
695884
Signing date
2025-09-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-20
VAT amount
2,312.5
Amount including VAT
11,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,250
Total as amended including VAT
11,562.5
Published paid amount
11,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"9250","W59":"2312.5","X59":"11562.5","Y59":"0","Z59":"0","AA59":"9250","AB59":"11562.5","AE59":"11562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,250*
Signed: 2024-02-08EKOLOŠKI CENTAR d.o.o.Usluga stručnog nadzora na izvođenju radova energetske obnove zgrade na adresi J. J. Strossmayera 15, Vukovar
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
EKOLOŠKI CENTAR d.o.o.
Recipient type
company
Supplier OIB (as published)
20682358696
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 372-09/22-01/1
Procurement reference
JeN-2/24-75
EOJN contract link
https://eojn.hr/contract-eo/20799
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
20799
Signing date
2024-02-08
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2024-11-05
VAT amount
2,312.5
Amount including VAT
11,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,250
Total as amended including VAT
11,562.5
Published paid amount
3,422.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V296":"9250","W296":"2312.5","X296":"11562.5","Y296":"0","Z296":"0","AA296":"9250","AB296":"11562.5","AE296":"3422.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,250*
Signed: 2024-10-18GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58Majice za sudionike Kolone sjećanja 18.11.2024. godine
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
Narudžbenica 56/24 TG
Procurement reference
JeN-1/24-132
EOJN contract link
https://eojn.hr/contract-eo/197083
Procurement category
Robe
CPV
18235300 - Majice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197083
Signing date
2024-10-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-04
VAT amount
2,310.72
Amount including VAT
11,553.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,242.88
Total as amended including VAT
11,553.6
Published paid amount
11,553.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V263":"9242.8799999999992","W263":"2310.7199999999998","X263":"11553.6","Y263":"0","Z263":"0","AA263":"9242.8799999999992","AB263":"11553.6","AE263":"11553.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,243*
Signed: 2026-06-10LIVE AUDIO, obrt za davanje u zakup audio i video opreme, vl. Krunoslav Šibalić, Nijemci, Braće Radića 16Dan Dunava (Dunav Fest) – Najam razglasa, rasvjete i pozornice te produkcija manifestacije
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LIVE AUDIO, obrt za davanje u zakup audio i video opreme, vl. Krunoslav Šibalić, Nijemci, Braće Radića 16
Recipient type
sole-trader
Supplier OIB (as published)
33222133754
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. DH-177/2026
Procurement reference
JeN-4/26-92
EOJN contract link
https://eojn.hr/contract-eo/1097492
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1097492
Signing date
2026-06-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,310
Amount including VAT
11,550
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,240
Total as amended including VAT
11,550
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"9240","W25":"2310","X25":"11550","Y25":"0","Z25":"0","AA25":"9240","AB25":"11550"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,240*
Signed: 2026-04-23KOMUNALAC d.o.o.Održavanje fontana
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
83101904488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/26-01/32 URBROJ: 2196-1-02-26-5
Procurement reference
JeN-7/26-49
EOJN contract link
https://eojn.hr/contract-eo/1096953
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.04.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
1096953
Signing date
2026-04-23
Explicit period start
2026-04-23
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,306.9
Amount including VAT
11,534.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,227.61
Total as amended including VAT
11,534.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"9227.61","W9":"2306.9","X9":"11534.51","Y9":"0","Z9":"0","AA9":"9227.61","AB9":"11534.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,228*
Signed: 2025-02-20PROMET I PROSTOR d.o.o.Uspostava servisa za razmjenu prostornih podataka
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/9 URBROJ: 2196-1-02-25-5
Procurement reference
JeN-6/25-51
EOJN contract link
https://eojn.hr/contract-eo/522166
Procurement category
Usluge
CPV
72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
522166
Signing date
2025-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-08
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
11,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"9200","W130":"2300","X130":"11500","Y130":"0","Z130":"0","AA130":"9200","AB130":"11500","AE130":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*
Signed: 2025-10-16ERNST & YOUNG SAVJETOVANJE d.o.o.Konzultantske usluge za izradu idejnog rješenja za rekonstrukciju i dogradnju nogometnog stadiona u Vukovaru (k.č.br. 30 k.o. Vukovar)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ERNST & YOUNG SAVJETOVANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
82067332481
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-05/25-01/8 URBROJ: 2196-1-02-25-18
Procurement reference
JeN-3/25-147
EOJN contract link
https://eojn.hr/contract-eo/718976
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
718976
Signing date
2025-10-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"9200","W142":"2300","X142":"11500","Y142":"0","Z142":"0","AA142":"9200","AB142":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*
Signed: 2024-12-18TECHNICON d.o.o.Revizija troškovnika za postupak javne nabave-građevina Ekonomska škola Vukovar
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TECHNICON d.o.o.
Recipient type
company
Supplier OIB (as published)
85198095212
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/13 URBROJ: 2196-1-02-24-5
Procurement reference
JeN-7/24-148
EOJN contract link
https://eojn.hr/contract-eo/198418
Procurement category
Usluge
CPV
71300000 - Tehničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
198418
Signing date
2024-12-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-17
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
11,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V220":"9200","W220":"2300","X220":"11500","Y220":"0","Z220":"0","AA220":"9200","AB220":"11500","AE220":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*
Signed: 2024-02-29KOMUNALAC d.o.o.Podjela spremnika za odvojeno skupljanje plastike
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
83101904488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Nar. 26/2024 D.Č.
Procurement reference
JeN-7/24-82
EOJN contract link
https://eojn.hr/contract-eo/21678
Procurement category
Usluge
CPV
60000000 - Prijevozne usluge (osim prijevoza otpada)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
21678
Signing date
2024-02-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-30
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
11,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V294":"9200","W294":"2300","X294":"11500","Y294":"0","Z294":"0","AA294":"9200","AB294":"11500","AE294":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*
Signed: 2024-03-18Pulsar Arhitektura d.o.o.Usluga izrade projektne dokumentacije za idejno urbanističko-arhitektonsko rjšenje javnog prostora u naselju Olajnica
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Pulsar Arhitektura d.o.o.
Recipient type
company
Supplier OIB (as published)
95822642911
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 360-05/24-01/5
Procurement reference
JeN-7/24-81
EOJN contract link
https://eojn.hr/contract-eo/21803
Procurement category
Usluge
CPV
71200000 - Arhitektonske i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
21803
Signing date
2024-03-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-11
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
11,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V310":"9200","W310":"2300","X310":"11500","Y310":"0","Z310":"0","AA310":"9200","AB310":"11500","AE310":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*
Signed: 2024-04-10GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58Tiskarske usluge- Bilten 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
Narudžbenica 43/24 BL
Procurement reference
JeN-6/24-24
EOJN contract link
https://eojn.hr/contract-eo/63014
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
63014
Signing date
2024-04-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-18
VAT amount
2,299.78
Amount including VAT
11,498.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,199.12
Total as amended including VAT
11,498.9
Published paid amount
11,498.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V290":"9199.1200000000008","W290":"2299.7800000000002","X290":"11498.9","Y290":"0","Z290":"0","AA290":"9199.1200000000008","AB290":"11498.9","AE290":"11498.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,199*
Signed: 2025-02-19CESTING d.o.o.Izmještanje postojeće i postavljanje nove odbojne ograde na NC Vukovar-Bogdanovci
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTING d.o.o.
Recipient type
company
Supplier OIB (as published)
62759668985
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 15/2025
Procurement reference
JeN-6/25-78
EOJN contract link
https://eojn.hr/contract-eo/522141
Procurement category
Radovi
CPV
45233292 - Postavljanje sigurnosne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.02.2025 - DO: 19.02.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
522141
Signing date
2025-02-19
Explicit period start
2025-02-19
Explicit period end
2025-02-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-19
VAT amount
2,298.74
Amount including VAT
11,493.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,194.95
Total as amended including VAT
11,493.69
Published paid amount
11,493.69
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"9194.9500000000007","W216":"2298.7399999999998","X216":"11493.69","Y216":"0","Z216":"0","AA216":"9194.9500000000007","AB216":"11493.69","AE216":"11493.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,195*
Signed: 2024-03-04INTEGRA 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
KL: 650-01/24-01/1
Procurement reference
JeN-1/24-5
EOJN contract link
https://eojn.hr/contract-eo/21700
Procurement category
Robe
CPV
30213000 - Osobna računala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
50 dana
Instrument type
Ugovor
EOJN contract identifier
21700
Signing date
2024-03-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-26
VAT amount
2,273
Amount including VAT
11,365
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,092
Total as amended including VAT
11,365
Published paid amount
11,365
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V311":"9092","W311":"2273","X311":"11365","Y311":"0","Z311":"0","AA311":"9092","AB311":"11365","AE311":"11365"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,092*
Signed: 2025-12-08TRINAS INŽENJERING d. o. o.Projektantski nadzor za projekt Rekonstrukcija (dogradnja i opremanje) zgrade OŠ D. Tadijanović 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: 361-01/25-01/9 URBROJ: 2196-1-02-25-259
Procurement reference
JeN-4/25-161
EOJN contract link
https://eojn.hr/contract-eo/773212
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
773212
Signing date
2025-12-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,260
Amount including VAT
11,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,040
Total as amended including VAT
11,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"9040","W117":"2260","X117":"11300","Y117":"0","Z117":"0","AA117":"9040","AB117":"11300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,040*
Signed: 2024-11-22SANITEH d.o.o.Nabava sušila za ruke i sušila za kosu za projekt „Uređenje i opremanje sportskog objekta- Plivalište Vukovar“, Vukovar
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SANITEH d.o.o.
Recipient type
company
Supplier OIB (as published)
41918403130
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. DG-88/2024
Procurement reference
JeN-3/24-142
EOJN contract link
https://eojn.hr/contract-eo/197817
Procurement category
Robe
CPV
39712210 - Aparati za sušenje kose
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197817
Signing date
2024-11-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
2,256.54
Amount including VAT
11,282.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,026.16
Total as amended including VAT
11,282.7
Published paid amount
11,282.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V253":"9026.16","W253":"2256.54","X253":"11282.7","Y253":"0","Z253":"0","AA253":"9026.16","AB253":"11282.7","AE253":"11282.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,026*
Signed: 2026-06-15IZVOR UPRAVLJANJE d.o.o.Prijevoz za jednodnevne izlete umirovljenika u Bizovačke toplice u 2026. godini
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
IZVOR UPRAVLJANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
02951724955
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 550-05/26-01/4 URBROJ: 2196-1-02-26-8
Procurement reference
JeN-4/26-90
EOJN contract link
https://eojn.hr/contract-eo/1097497
Procurement category
Usluge
CPV
60140000 - Izvanredni putnički prijevoz
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.07.2026 - DO: 01.09.2026
Instrument type
Ugovor
EOJN contract identifier
1097497
Signing date
2026-06-15
Explicit period start
2026-07-07
Explicit period end
2026-09-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"9000","W24":"2250","X24":"11250","Y24":"0","Z24":"0","AA24":"9000","AB24":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*
Signed: 2025-04-15KOMUNALAC d.o.o.Održavanje fontana
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
83101904488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/22 UBROJ: 2196-1-02-25-5
Procurement reference
JeN-7/25-45
EOJN contract link
https://eojn.hr/contract-eo/522550
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
522550
Signing date
2025-04-15
Explicit period start
2025-04-15
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
9,854
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"9000","W72":"2250","X72":"11250","Y72":"0","Z72":"0","AA72":"9000","AB72":"11250","AE72":"9854"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*
Signed: 2025-06-23IZVOR UPRAVLJANJE d.o.o.Prijevoz za jednodnevne izlete umirovljenika u Bizovačke toplice u 2025. godini
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
IZVOR UPRAVLJANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
02951724955
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 550-05/25-01/7 URBROJ: 2196-1-02-25-9
Procurement reference
JeN-3/25-116
EOJN contract link
https://eojn.hr/contract-eo/718365
Procurement category
Usluge
CPV
60140000 - Izvanredni putnički prijevoz
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.07.2025 - DO: 26.08.2025
Instrument type
Ugovor
EOJN contract identifier
718365
Signing date
2025-06-23
Explicit period start
2025-07-01
Explicit period end
2025-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-26
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
8,604
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"9000","W129":"2250","X129":"11250","Y129":"0","Z129":"0","AA129":"9000","AB129":"11250","AE129":"8604"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*
Signed: 2025-08-08PLAN 21 d. o. o.Izrada projektnog zadatka za proširenje vanjskih bazena Vukovar u svrhu buduće izrade projektne dokumetacije
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PLAN 21 d. o. o.
Recipient type
company
Supplier OIB (as published)
78541555807
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 125/2025 D.Č.
Procurement reference
JeN-6/25-123
EOJN contract link
https://eojn.hr/contract-eo/695803
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
695803
Signing date
2025-08-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-09
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"9000","W161":"2250","X161":"11250","Y161":"0","Z161":"0","AA161":"9000","AB161":"11250","AE161":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*
Signed: 2024-11-20Solo Consult d.o.o.Zgrada Grand hotel - Radnički dom Vukovar – Izrada studije izvedivosti i analize troškova i koristi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Solo Consult d.o.o.
Recipient type
company
Supplier OIB (as published)
73843027329
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-24-5
Procurement reference
JeN-4/24-129
EOJN contract link
https://eojn.hr/contract-eo/197731
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.11.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
197731
Signing date
2024-11-20
Explicit period start
2024-11-20
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"9000","W225":"2250","X225":"11250","Y225":"0","Z225":"0","AA225":"9000","AB225":"11250","AE225":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*
Signed: 2024-04-03Institut za razvoj i međunarodne odnoseIzrada analitičkih podloga za ocjenu razvoja gospodarstva grada Vukovara za 2023. i 2024. godinu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Institut za razvoj i međunarodne odnose
Recipient type
institution
Supplier OIB (as published)
31120185175
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 302-01/24-01/1 URBROJ: 2196-1-02-24-9
Procurement reference
JeN-5/24-88
EOJN contract link
https://eojn.hr/contract-eo/62989
Procurement category
Usluge
CPV
73000000 - Usluge na području istraživanja i razvoja i s tim povezane usluge savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
62989
Signing date
2024-04-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-03
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V231":"9000","W231":"2250","X231":"11250","Y231":"0","Z231":"0","AA231":"9000","AB231":"11250","AE231":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*
Signed: 2024-06-06IZVOR UPRAVLJANJE d.o.o.Prijevoz za jednodnevne izelet umirovljenika u Bizovačke toplice
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
IZVOR UPRAVLJANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
02951724955
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 550-05/24-01/2 URBROJ: 2196-1-02-24-8
Procurement reference
JeN-4/24-102
EOJN contract link
https://eojn.hr/contract-eo/63274
Procurement category
Usluge
CPV
60140000 - Izvanredni putnički prijevoz
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63274
Signing date
2024-06-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-27
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V283":"9000","W283":"2250","X283":"11250","Y283":"0","Z283":"0","AA283":"9000","AB283":"11250","AE283":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*
Signed: 2025-01-30KOMUNALAC d.o.o.Sanacija divljih deponija
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
83101904488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/14 URBROJ: 2196-1-02-25-4
Procurement reference
JeN-7/25-43
EOJN contract link
https://eojn.hr/contract-eo/521357
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2025 - DO: 31.01.2026
Instrument type
Ugovor
EOJN contract identifier
521357
Signing date
2025-01-30
Explicit period start
2025-01-30
Explicit period end
2026-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-31
VAT amount
2,243.01
Amount including VAT
11,215.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,972.05
Total as amended including VAT
11,215.06
Published paid amount
11,198.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"8972.0499999999993","W79":"2243.0100000000002","X79":"11215.06","Y79":"0","Z79":"0","AA79":"8972.0499999999993","AB79":"11215.06","AE79":"11198.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,972*
Signed: 2024-10-04VACOM d.o.o.Nabava telefonskih uređaja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VACOM d.o.o.
Recipient type
company
Supplier OIB (as published)
83341080203
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 21 INF/2024
Procurement reference
JeN-1/24-122
EOJN contract link
https://eojn.hr/contract-eo/196686
Procurement category
Robe
CPV
32250000 - Mobilni telefoni
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
196686
Signing date
2024-10-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-21
VAT amount
2,169.78
Amount including VAT
10,848.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,679.11
Total as amended including VAT
10,848.89
Published paid amount
10,848.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V267":"8679.11","W267":"2169.7800000000002","X267":"10848.89","Y267":"0","Z267":"0","AA267":"8679.11","AB267":"10848.89","AE267":"10848.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,679*
Signed: 2024-01-16AGRAM LIFE osiguranje d.d.Preventivni zdravstveni pregled zaposlenika
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
AGRAM LIFE osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
18742666873
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
br. 24707066
Procurement reference
JeN-1/24-1
EOJN contract link
https://eojn.hr/contract-eo/20641
Procurement category
Usluge
CPV
85100000 - Usluge u području zdravstva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.01.2024 - DO: 16.01.2025
Instrument type
Ugovor
EOJN contract identifier
20641
Signing date
2024-01-16
Explicit period start
2024-01-16
Explicit period end
2025-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-30
VAT amount
0
Amount including VAT
8,624.29
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,624.29
Total as amended including VAT
8,624.29
Published paid amount
8,510
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"8624.2900000000009","W237":"0","X237":"8624.2900000000009","Y237":"0","Z237":"0","AA237":"8624.2900000000009","AB237":"8624.2900000000009","AE237":"8510"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,624*
Signed: 2025-02-28AGRAM LIFE osiguranje d.d.Preventivni zdravstveni pregled zaposlenika
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
AGRAM LIFE osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
18742666873
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Ugovor broj: 24707334
Procurement reference
JeN-1/25-1
EOJN contract link
https://eojn.hr/contract-eo/522198
Procurement category
Usluge
CPV
85100000 - Usluge u području zdravstva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.02.2025 - DO: 13.02.2026
Instrument type
Ugovor
EOJN contract identifier
522198
Signing date
2025-02-28
Explicit period start
2025-02-28
Explicit period end
2026-02-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-30
VAT amount
0
Amount including VAT
8,510
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,510
Total as amended including VAT
8,510
Published paid amount
8,510
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"8510","W76":"0","X76":"8510","Y76":"0","Z76":"0","AA76":"8510","AB76":"8510","AE76":"8510"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,510*
Signed: 2024-11-19IZGRADNJA-VVK d.o.o.Sanacija dijela asfaltnog sloja u ulici Augusta Cesarca
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
IZGRADNJA-VVK d.o.o.
Recipient type
company
Supplier OIB (as published)
45533143162
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 174/2024 DČ
Procurement reference
JeN-7/24-121
EOJN contract link
https://eojn.hr/contract-eo/197716
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197716
Signing date
2024-11-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-25
VAT amount
2,105.8
Amount including VAT
10,528.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,423.18
Total as amended including VAT
10,528.98
Published paid amount
10,528.98
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V254":"8423.18","W254":"2105.8000000000002","X254":"10528.98","Y254":"0","Z254":"0","AA254":"8423.18","AB254":"10528.98","AE254":"10528.98"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,423*
Signed: 2025-10-30ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10Montaža držača za zastave
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10
Recipient type
sole-trader
Supplier OIB (as published)
86778686779
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br.9a/25 K.Č.
Procurement reference
JeN-1/25-153
EOJN contract link
https://eojn.hr/contract-eo/726913
Procurement category
Usluge
CPV
51122000 - Usluge instaliranja jarbola za zastave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
14 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
726913
Signing date
2025-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-20
VAT amount
2,090
Amount including VAT
10,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,360
Total as amended including VAT
10,450
Published paid amount
10,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"8360","W49":"2090","X49":"10450","Y49":"0","Z49":"0","AA49":"8360","AB49":"10450","AE49":"10450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,360*
Signed: 2024-11-07EKO-VUZAZamjena sadnica tuja na Spomen obilježju Ovčara 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
Narudžbenica br. 168/2024 DČ
Procurement reference
JeN-7/24-134
EOJN contract link
https://eojn.hr/contract-eo/197459
Procurement category
Robe
CPV
03450000 - Rasadničarski proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197459
Signing date
2024-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-12
VAT amount
2,087.5
Amount including VAT
10,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,350
Total as amended including VAT
10,437.5
Published paid amount
10,437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V259":"8350","W259":"2087.5","X259":"10437.5","Y259":"0","Z259":"0","AA259":"8350","AB259":"10437.5","AE259":"10437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,350*
Signed: 2024-10-04HIDRIJA, obrt za limarske usluge, vl. Mile Milanović, Vukovar, Gospodarska zona 1Radovi na modernizaciji ulaza u OŠ Siniše Glavaševića
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HIDRIJA, obrt za limarske usluge, vl. Mile Milanović, Vukovar, Gospodarska zona 1
Recipient type
sole-trader
Supplier OIB (as published)
57515807299
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. DG-58/2024
Procurement reference
JeN-3/24-118
EOJN contract link
https://eojn.hr/contract-eo/196660
Procurement category
Radovi
CPV
45261000 - Krovovezački, krovopokrivački i s njima povezani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
196660
Signing date
2024-10-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-01
VAT amount
2,086.35
Amount including VAT
10,431.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,345.4
Total as amended including VAT
10,431.75
Published paid amount
10,431.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V268":"8345.4","W268":"2086.35","X268":"10431.75","Y268":"0","Z268":"0","AA268":"8345.4","AB268":"10431.75","AE268":"10431.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,345*
Signed: 2025-09-26Solo Consult d.o.o.Zgrada Grand hotel – Radnički dom Vukovar – izmjena i dopuna studije izvedivosti i analize troškova i koristi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Solo Consult d.o.o.
Recipient type
company
Supplier OIB (as published)
73843027329
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-25-11
Procurement reference
JeN-3/25-141
EOJN contract link
https://eojn.hr/contract-eo/1100809
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
180 dana
Instrument type
Ugovor
EOJN contract identifier
1100809
Signing date
2025-09-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-31
VAT amount
0
Amount including VAT
8,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
8,000
Published paid amount
8,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"8000","W56":"0","X56":"8000","Y56":"0","Z56":"0","AA56":"8000","AB56":"8000","AE56":"8000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*
Signed: 2024-06-03Institut za razvoj i međunarodne odnoseUsluga istraživanje i izrada strategije za razvoj publike u kulturi
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Institut za razvoj i međunarodne odnose
Recipient type
institution
Supplier OIB (as published)
31120185175
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-02/23-01/39 URBROJ: 2196-1-4-24-15
Procurement reference
JeN-4/24-101
EOJN contract link
https://eojn.hr/contract-eo/195996
Procurement category
Usluge
CPV
73000000 - Usluge na području istraživanja i razvoja i s tim povezane usluge savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
195996
Signing date
2024-06-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-15
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V279":"8000","W279":"2000","X279":"10000","Y279":"0","Z279":"0","AA279":"8000","AB279":"10000","AE279":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*
Signed: 2025-10-31ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10Priprema protokolarnih zastava za 18.11. i montaža na nosače
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10
Recipient type
sole-trader
Supplier OIB (as published)
86778686779
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 9b/25 K.Č.
Procurement reference
JeN-1/25-155
EOJN contract link
https://eojn.hr/contract-eo/726911
Procurement category
Usluge
CPV
51514000 - Usluge instaliranja razne opreme opće namjene
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
14 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
726911
Signing date
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
1,995
Amount including VAT
9,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,980
Total as amended including VAT
9,975
Published paid amount
9,975
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"7980","W48":"1995","X48":"9975","Y48":"0","Z48":"0","AA48":"7980","AB48":"9975","AE48":"9975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,980*
Signed: 2024-02-13METALOOBRADA d.o.o.VukovArt-panoi za Dunavsku filmsku šetnicu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
METALOOBRADA d.o.o.
Recipient type
company
Supplier OIB (as published)
19717545737
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudž. br.SM-10/24
Procurement reference
JeN-4/24-78
EOJN contract link
https://eojn.hr/contract-eo/20821
Procurement category
Robe
CPV
34928430 - Putokazi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
20821
Signing date
2024-02-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-06
VAT amount
1,995
Amount including VAT
9,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,980
Total as amended including VAT
9,975
Published paid amount
9,975
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V318":"7980","W318":"1995","X318":"9975","Y318":"0","Z318":"0","AA318":"7980","AB318":"9975","AE318":"9975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,980*
Signed: 2024-05-22GRAPID d.o.o.Usluga stručnog nadzora na izvođenju radova izgradnje biciklističke infrastrukture na području grada Vukovara u Vinkovačkoj ulici
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
GRAPID d.o.o.
Recipient type
company
Supplier OIB (as published)
88465781695
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/3 URBROJ. 2196-1-02-24-14
Procurement reference
JeN-7/24-69
EOJN contract link
https://eojn.hr/contract-eo/63160
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63160
Signing date
2024-05-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-15
VAT amount
1,922.5
Amount including VAT
9,892.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,970
Total as amended including VAT
9,892.5
Published paid amount
9,892.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V285":"7970","W285":"1922.5","X285":"9892.5","Y285":"0","Z285":"0","AA285":"7970","AB285":"9892.5","AE285":"9892.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,970*

* 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