Type not statedContracting authorityPayment recipientGrant beneficiary

NEPOZNATI PARTNER

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

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

Source of every record: REGISTAR UGOVORA· Contracted

Date	Other party	Purpose / title	Amount
Signed: 2025-05-07	GRAPID d.o.o.	Usluga stručnog nadzora na pojačanom održavanju nerazvrstanih cesta na području grada Vukovara - dio ulice SR Njemačke od spoja sa ulicom Solidarnosti do ulice Vijeća Europe Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier GRAPID d.o.o. Recipient type company Supplier OIB (as published) 88465781695 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/9 URBROJ: 2196-1-02-25-35 Procurement reference JeN-6/25-67 EOJN contract link https://eojn.hr/contract-eo/693125 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 693125 Signing date 2025-05-07 Literal source status Izvršen Delivery status completed Published execution date 2025-11-27 VAT amount 1,987.5 Amount including VAT 9,937.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,950 Total as amended including VAT 9,937.5 Published paid amount 9,937.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V168":"7950","W168":"1987.5","X168":"9937.5","Y168":"0","Z168":"0","AA168":"7950","AB168":"9937.5","AE168":"9937.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,950^*
Signed: 2024-11-15	VUPIK plus d.o.o.	Svečani ručak za visoke uzvanike u povodu Dana sjećanja na žrtvu Vukovara 1991. Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VUPIK plus d.o.o. Recipient type company Supplier OIB (as published) 81523019624 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 93/24 BL Procurement reference JeN-1/24-141 EOJN contract link https://eojn.hr/contract-eo/197623 Procurement category Usluge CPV 55520000 - Usluge dostavljanja pripremljene hrane (catering) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.11.2024 - DO: 18.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197623 Signing date 2024-11-15 Explicit period start 2024-11-15 Explicit period end 2024-11-18 Literal source status Izvršen Delivery status completed Published execution date 2024-11-18 VAT amount 1,258.56 Amount including VAT 9,205.56 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,947 Total as amended including VAT 9,205.56 Published paid amount 9,205.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V257":"7947","W257":"1258.56","X257":"9205.56","Y257":"0","Z257":"0","AA257":"7947","AB257":"9205.56","AE257":"9205.56"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,947^*
Signed: 2026-05-29	PROMET I PROSTOR d.o.o.	Održavanje geoinformacijskog sustava 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: 650-02/26-01/6 URBROJ: 2196-1-02-26-5 Procurement reference JeN-7/26-54 EOJN contract link https://eojn.hr/contract-eo/1097306 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.06.2026 - DO: 31.05.2027 Instrument type Ugovor EOJN contract identifier 1097306 Signing date 2026-05-29 Explicit period start 2026-06-01 Explicit period end 2027-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"7920","W4":"1980","X4":"9900","Y4":"0","Z4":"0","AA4":"7920","AB4":"9900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*
Signed: 2025-06-09	PROMET I PROSTOR d.o.o.	Održavanje GIS sustava Grada Vukovara 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: 650-02/25-01/7 URBROJ: 2196-1-02-25-5 Procurement reference JeN-6/25-118 EOJN contract link https://eojn.hr/contract-eo/526227 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.06.2025 - DO: 31.05.2026 Instrument type Ugovor EOJN contract identifier 526227 Signing date 2025-06-09 Explicit period start 2025-06-09 Explicit period end 2026-05-31 Literal source status Izvršen Delivery status completed Published execution date 2026-05-31 VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount 9,900 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"7920","W69":"1980","X69":"9900","Y69":"0","Z69":"0","AA69":"7920","AB69":"9900","AE69":"9900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*
Signed: 2024-05-31	PROMET I PROSTOR d.o.o.	Održavanje geoinformacijskog sustava 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: 650-02/24-01/4 URBROJ: 2196-1-02-24-5 Procurement reference JeN-7/24-53 EOJN contract link https://eojn.hr/contract-eo/63261 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.05.2024 - DO: 31.05.2025 Instrument type Ugovor EOJN contract identifier 63261 Signing date 2024-05-31 Explicit period start 2024-05-31 Explicit period end 2025-05-31 Literal source status Izvršen Delivery status completed Published execution date 2025-05-31 VAT amount 1,980 Amount including VAT 9,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,920 Total as amended including VAT 9,900 Published paid amount 9,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V195":"7920","W195":"1980","X195":"9900","Y195":"0","Z195":"0","AA195":"7920","AB195":"9900","AE195":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,920^*
Signed: 2026-01-20	FLARE, uslužni obrt, vl. Darko Vukadinović, Osijek, Banova ulica 90	Usluga grafičke pripreme za 20. Vukovar film festival 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: 2196-1-02-26-27 Procurement reference JeN-6/26-41 EOJN contract link https://eojn.hr/contract-eo/1093053 Procurement category Usluge CPV 79822500 - Usluge grafičkog oblikovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.01.2026 - DO: 31.07.2026 Instrument type Ugovor EOJN contract identifier 1093053 Signing date 2026-01-20 Explicit period start 2026-01-20 Explicit period end 2026-07-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,900 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 7,900 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"7900","W21":"0","X21":"7900","Y21":"0","Z21":"0","AA21":"7900","AB21":"7900"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*
Signed: 2024-01-31	ZPO, d.d.	Izrada Nacrta prijedloga V. izmjene i dopune GUP-a grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ZPO, d.d. Recipient type company Supplier OIB (as published) 78499807369 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 350-02/23-01/16 Procurement reference JeN-2/24-59 EOJN contract link https://eojn.hr/contract-eo/20691 Procurement category Usluge CPV 71200000 - Arhitektonske i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 20691 Signing date 2024-01-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-15 VAT amount 1,975 Amount including VAT 9,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,900 Total as amended including VAT 9,875 Published paid amount 9,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V297":"7900","W297":"1975","X297":"9875","Y297":"0","Z297":"0","AA297":"7900","AB297":"9875","AE297":"9875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,900^*
Signed: 2024-03-19	ZELENA TERASA d.o.o.	Restoranske usluge za za sudionike turnira Vukovar NogoMate 2024. Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ZELENA TERASA d.o.o. Recipient type company Supplier OIB (as published) 74603936952 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Nar. SM-29/24 Procurement reference JeN-4/24-87 EOJN contract link https://eojn.hr/contract-eo/21820 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 21820 Signing date 2024-03-19 Literal source status Izvršen Delivery status completed Published execution date 2024-04-05 VAT amount 1,553.56 Amount including VAT 9,446.09 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,892.53 Total as amended including VAT 9,446.09 Published paid amount 7,668.47 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V309":"7892.53","W309":"1553.56","X309":"9446.09","Y309":"0","Z309":"0","AA309":"7892.53","AB309":"9446.09","AE309":"7668.47"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,893^*
Signed: 2025-10-16	FOTEX d.o.o.	Protokolarne zastave za 18.11. Dan sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier FOTEX d.o.o. Recipient type company Supplier OIB (as published) 39587976401 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 9/25 K.Č. Procurement reference JeN-1/25-154 EOJN contract link https://eojn.hr/contract-eo/726915 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 726915 Signing date 2025-10-16 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 1,955.09 Amount including VAT 9,775.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,820.34 Total as amended including VAT 9,775.43 Published paid amount 9,775.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"7820.34","W52":"1955.09","X52":"9775.43","Y52":"0","Z52":"0","AA52":"7820.34","AB52":"9775.43","AE52":"9775.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,820^*
Signed: 2026-03-25	ŠIMO JOVANOVAC	Dan Dunava (Dunav Fest) – Koncert Šimunovo Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ŠIMO JOVANOVAC Recipient type not-stated Supplier OIB (as published) 04992947421 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/25-01/11 URBROJ: 2196-1-02-26-2 Procurement reference JeN-4/26-66 EOJN contract link https://eojn.hr/contract-eo/1096917 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: 25.03.2026 - DO: 25.06.2026 Instrument type Ugovor EOJN contract identifier 1096917 Signing date 2026-03-25 Explicit period start 2026-03-25 Explicit period end 2026-06-25 Literal source status Izvršen Delivery status completed Published execution date 2026-06-25 VAT amount 0 Amount including VAT 7,688.07 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,688.07 Total as amended including VAT 7,688.07 Published paid amount 7,688.07 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"7688.07","W33":"0","X33":"7688.07","Y33":"0","Z33":"0","AA33":"7688.07","AB33":"7688.07","AE33":"7688.07"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,688^*
Signed: 2025-10-08	Panonica production d.o.o.	Najam audio i video opreme – Dan sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Panonica production d.o.o. Recipient type company Supplier OIB (as published) 18213101548 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 61/25 BL Procurement reference JeN-1/25-21 EOJN contract link https://eojn.hr/contract-eo/718892 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718892 Signing date 2025-10-08 Literal source status Izvršen Delivery status completed Published execution date 2025-12-29 VAT amount 1,900 Amount including VAT 9,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,600 Total as amended including VAT 9,500 Published paid amount 9,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"7600","W55":"1900","X55":"9500","Y55":"0","Z55":"0","AA55":"7600","AB55":"9500","AE55":"9500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,600^*
Signed: 2025-03-20	AMORPHA j.d.o.o.	Dobava i ugradnja unutarnjih vrata na adresi J.J. Strossmayera 15, Vukovar Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier AMORPHA j.d.o.o. Recipient type company Supplier OIB (as published) 29740699474 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-01/25-01/10 URBROJ: 2196-1-02-25-4 Procurement reference JeN-6/25-87 EOJN contract link https://eojn.hr/contract-eo/685025 Procurement category Robe CPV 44221000 - Prozori, vrata i srodni artikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 685025 Signing date 2025-03-20 Literal source status Izvršen Delivery status completed Published execution date 2025-06-11 VAT amount 0 Amount including VAT 7,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,600 Total as amended including VAT 7,600 Published paid amount 7,600 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"7600","W170":"0","X170":"7600","Y170":"0","Z170":"0","AA170":"7600","AB170":"7600","AE170":"7600"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,600^*
Signed: 2025-03-28	Mate Bulić	Dan Dunava (Dunav Fest) – Koncert Mate Bulića Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Mate Bulić Recipient type not-stated Supplier OIB (as published) 30020271188 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/24-01/7 URBROJ: 2196-1-3-25-3 Procurement reference JeN-3/25-102 EOJN contract link https://eojn.hr/contract-eo/693014 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.03.2025 - DO: 27.06.2025 Instrument type Ugovor EOJN contract identifier 693014 Signing date 2025-03-28 Explicit period start 2025-03-28 Explicit period end 2025-06-27 Literal source status Izvršen Delivery status completed Published execution date 2025-06-27 VAT amount 0 Amount including VAT 7,575.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,575.43 Total as amended including VAT 7,575.43 Published paid amount 7,575.43 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"7575.43","W125":"0","X125":"7575.43","Y125":"0","Z125":"0","AA125":"7575.43","AB125":"7575.43","AE125":"7575.43"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,575^*
Signed: 2025-11-25	INA - Industrija nafte d.d., Zagreb	Nabava 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: 2196-1-02-25-9 Procurement reference MV-25-7 EOJN notice number 2025/S F03-0018486 EOJN contract link https://eojn.hr/contract-eo/684910 EOJN procedure link https://eojn.hr/tender-eo/58949 Procurement category Robe CPV 09135000 - Loživa ulja Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name Grad Vukovar Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 684910 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,886.22 Amount including VAT 9,431.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,544.88 Total as amended including VAT 9,431.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V199":"7544.88","W199":"1886.22","X199":"9431.1","Y199":"0","Z199":"0","AA199":"7544.88","AB199":"9431.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,545^*
Signed: 2025-01-17	ELEKTROMODUL-PROMET d.o.o.	Redovno održavanje svjetlosnih znakova i pripadajućih upravljačkih uređaja - semafora u gradu Vukovaru Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ELEKTROMODUL-PROMET d.o.o. Recipient type company Supplier OIB (as published) 21439881786 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/25-01/7 URBROJ: 2196-1-02-25-6 Procurement reference JeN-7/25-41 EOJN contract link https://eojn.hr/contract-eo/692882 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 692882 Signing date 2025-01-17 Explicit period start 2025-01-17 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,884.82 Amount including VAT 9,424.11 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,539.29 Total as amended including VAT 9,424.11 Published paid amount 9,424.11 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"7539.29","W67":"1884.82","X67":"9424.11","Y67":"0","Z67":"0","AA67":"7539.29","AB67":"9424.11","AE67":"9424.11"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,539^*
Signed: 2024-01-09	ELEKTROMODUL-PROMET d.o.o.	Redovno održavanje svjetlosnih znakova i pripadajućih upravljačkih uređaja - semfora u gradu Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier ELEKTROMODUL-PROMET d.o.o. Recipient type company Supplier OIB (as published) 21439881786 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 340-02/24-01/1 Procurement reference JeN-7/24-45 EOJN contract link https://eojn.hr/contract-eo/20593 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 20593 Signing date 2024-01-09 Explicit period start 2024-01-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,884.82 Amount including VAT 9,424.11 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,539.29 Total as amended including VAT 9,424.11 Published paid amount 9,424.11 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"7539.29","W239":"1884.82","X239":"9424.11","Y239":"0","Z239":"0","AA239":"7539.29","AB239":"9424.11","AE239":"9424.11"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,539^*
Signed: 2026-04-23	Gazvon security d.o.o.	Izrada projekta tehničke zaštite za zgradu Grand hotel-Radnički dom Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Gazvon security d.o.o. Recipient type company Supplier OIB (as published) 16597115608 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-36 Procurement reference JeN-4/26-62 EOJN contract link https://eojn.hr/contract-eo/1096959 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 1096959 Signing date 2026-04-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"7500","W8":"1875","X8":"9375","Y8":"0","Z8":"0","AA8":"7500","AB8":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*
Signed: 2026-01-22	Dragan Despot	Usluge umjetničkog direktora 20. Vukovar film festival Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Dragan Despot Recipient type not-stated Supplier OIB (as published) 90466743268 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-32 Procurement reference JeN-6/26-96 EOJN contract link https://eojn.hr/contract-eo/1096899 Procurement category Usluge CPV 92312000 - Umjetničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2026 - DO: 05.09.2026 Instrument type Ugovor EOJN contract identifier 1096899 Signing date 2026-01-22 Explicit period start 2026-01-22 Explicit period end 2026-09-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 7,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 7,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"7500","W20":"0","X20":"7500","Y20":"0","Z20":"0","AA20":"7500","AB20":"7500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*
Signed: 2024-09-30	A1 Hrvatska d.o.o.	Usluga stalnog pristupa Internetu putem optičkog voda Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier A1 Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 29524210204 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 344-02/24-01/2 URBROJ: 2196-1-02-24-8 Procurement reference JeN-1/25-4 EOJN contract link https://eojn.hr/contract-eo/196631 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 12 mjeseca Instrument type Ugovor EOJN contract identifier 196631 Signing date 2024-09-30 Literal source status Izvršen Delivery status completed Published execution date 2025-09-30 VAT amount 1,871.4 Amount including VAT 9,357 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,485.6 Total as amended including VAT 9,357 Published paid amount 9,357 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"7485.6","W95":"1871.4","X95":"9357","Y95":"0","Z95":"0","AA95":"7485.6","AB95":"9357","AE95":"9357"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,486^*
Signed: 2025-09-30	A1 Hrvatska d.o.o.	Usluga stalnog pristupa Internetu putem optičkog voda Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier A1 Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 29524210204 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 344-02/25-01/2 URBROJ: 2196-1-02-25-5 Procurement reference JeN-1/25-4 EOJN contract link https://eojn.hr/contract-eo/718812 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 12 mjeseca Instrument type Ugovor EOJN contract identifier 718812 Signing date 2025-09-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,871.4 Amount including VAT 9,357 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,485.6 Total as amended including VAT 9,357 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"7485.6","W141":"1871.4","X141":"9357","Y141":"0","Z141":"0","AA141":"7485.6","AB141":"9357"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,486^*
Signed: 2024-12-17	PJR, OBRT ZA SAVJETOVANJE, VL. ANA FRESL, ZAGREB, PALINOVEČKA 43	Usluga izrade studije izvodljivosti za projekt „Zatvoreno tenisko igralište“ u Vukovaru 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: 361-01/24-01/10 URBROJ: 2196-1-1-24-66 Procurement reference JeN-3/24-147 EOJN contract link https://eojn.hr/contract-eo/198399 Procurement category Usluge CPV 79314000 - Studija izvodljivosti Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 30 dana Instrument type Ugovor EOJN contract identifier 198399 Signing date 2024-12-17 Literal source status Izvršen Delivery status completed Published execution date 2025-01-17 VAT amount 0 Amount including VAT 7,450 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,450 Total as amended including VAT 7,450 Published paid amount 7,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V221":"7450","W221":"0","X221":"7450","Y221":"0","Z221":"0","AA221":"7450","AB221":"7450","AE221":"7450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,450^*
Signed: 2024-11-14	INA - Industrija nafte d.d., Zagreb	Nabava 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:406-03/24-01/56, URBROJ: 2196-1-02-24-2 Procurement reference MV-24-32 EOJN notice number 2024/S F03-0008811 EOJN contract link https://eojn.hr/contract-eo/154962 EOJN procedure link https://eojn.hr/tender-eo/20994 Procurement category Robe CPV 09135000 - Loživa ulja Procedure type Otvoreni postupak EU funded NE Lot 5 Lot name Grad Vukovar Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 154962 Signing date 2024-11-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,841.22 Amount including VAT 9,206.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,364.88 Total as amended including VAT 9,206.1 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V300":"7364.88","W300":"1841.22","X300":"9206.1","Y300":"0","Z300":"0","AA300":"7364.88","AB300":"9206.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,365^*
Signed: 2025-09-11	STARI GRAD d.o.o.	Usluga izrade glavnog projekta i troškovnika za projekt Rušenje postojećeg objekta ŠNK Dunav Sotin i izgradnju novog objekta 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 Narudžbenica br.62/2025 D.G. Procurement reference JeN-3/25-139 EOJN contract link https://eojn.hr/contract-eo/718741 Procurement category Usluge CPV 71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.09.2025 - DO: 20.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718741 Signing date 2025-09-11 Explicit period start 2025-09-11 Explicit period end 2025-11-20 Literal source status Izvršen Delivery status completed Published execution date 2025-11-20 VAT amount 1,812.5 Amount including VAT 9,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,250 Total as amended including VAT 9,062.5 Published paid amount 9,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"7250","W157":"1812.5","X157":"9062.5","Y157":"0","Z157":"0","AA157":"7250","AB157":"9062.5","AE157":"9062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,250^*
Signed: 2024-02-14	RESPECT-ING d.o.o.	Procjena tržišne vrijednosti nekretnina u vlasništvu grada Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier RESPECT-ING d.o.o. Recipient type company Supplier OIB (as published) 72061576990 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 406-03/24-01/4 Procurement reference JeN-2/24-63 EOJN contract link https://eojn.hr/contract-eo/20827 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 20827 Signing date 2024-02-14 Explicit period start 2024-02-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,800 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,200 Total as amended including VAT 9,000 Published paid amount 9,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"7200","W234":"1800","X234":"9000","Y234":"0","Z234":"0","AA234":"7200","AB234":"9000","AE234":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*
Signed: 2025-09-05	PEVEX d.d.	Nabava peleta za grijanje Javne zgrade na adresi Velebitska 16a, 16b, 16c Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PEVEX d.d. Recipient type company Supplier OIB (as published) 73660371074 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/54 URBROJ: 2196-1-02-25-12 Procurement reference JeN-2/25-24 EOJN contract link https://eojn.hr/contract-eo/695924 Procurement category Robe CPV 09111400 - Goriva na bazi drva Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 05.09.2025 - DO: 30.04.2026 Instrument type Ugovor EOJN contract identifier 695924 Signing date 2025-09-05 Explicit period start 2025-09-05 Explicit period end 2026-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 357 Amount including VAT 7,497 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,140 Total as amended including VAT 7,497 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"7140","W134":"357","X134":"7497","Y134":"0","Z134":"0","AA134":"7140","AB134":"7497"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,140^*
Signed: 2025-10-02	INTEGRA GROUP d.o.o.	Najam licenci naprednog programskog sustava detekcije prijetnji i zaštite računalnih poslužitelja i korisničkih računala 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 Narudžbenica br.16-INF/2025 Procurement reference JeN-1/25-142 EOJN contract link https://eojn.hr/contract-eo/718832 Procurement category Robe CPV 48730000 - Sigurnosni programski paket Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 718832 Signing date 2025-10-02 Literal source status Izvršen Delivery status completed Published execution date 2025-12-02 VAT amount 1,771.75 Amount including VAT 8,858.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,087 Total as amended including VAT 8,858.75 Published paid amount 8,858.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"7087","W149":"1771.75","X149":"8858.75","Y149":"0","Z149":"0","AA149":"7087","AB149":"8858.75","AE149":"8858.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,087^*
Signed: 2026-01-30	VETERINARSKA STANICA VUKOVAR d.o.o.	Zbrinjavanje uginulih životinja s javnih površina 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: 363-01/26-01/9 URBROJ: 2196-1-02-26-5 Procurement reference JeN-7/26-50 EOJN contract link https://eojn.hr/contract-eo/1093081 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 1093081 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"7000","W19":"1750","X19":"8750","Y19":"0","Z19":"0","AA19":"7000","AB19":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*
Signed: 2025-01-30	VETERINARSKA STANICA VUKOVAR d.o.o.	Zbrinjavanje uginulih životinja s javnih površina Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/25-01/10 URBROJ: 2196-1-02-25-4 Procurement reference JeN-7/25-42 EOJN contract link https://eojn.hr/contract-eo/521314 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.01.2026 Instrument type Ugovor EOJN contract identifier 521314 Signing date 2025-01-30 Explicit period start 2025-01-31 Explicit period end 2026-01-31 Literal source status Izvršen Delivery status completed Published execution date 2026-01-31 VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount 4,725 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"7000","W80":"1750","X80":"8750","Y80":"0","Z80":"0","AA80":"7000","AB80":"8750","AE80":"4725"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*
Signed: 2024-01-16	VETERINARSKA STANICA VUKOVAR d.o.o.	Zbrinjavanje uginulih životinja s javnih površina Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VUKOVAR d.o.o. Recipient type company Supplier OIB (as published) 24521029367 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KL: 363-01/24-01/5 Procurement reference JeN-7/24-46 EOJN contract link https://eojn.hr/contract-eo/20632 Procurement category Usluge CPV 85200000 - Veterinarske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.02.2024 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 20632 Signing date 2024-01-16 Explicit period start 2024-02-01 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-31 VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount 5,512.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V238":"7000","W238":"1750","X238":"8750","Y238":"0","Z238":"0","AA238":"7000","AB238":"8750","AE238":"5512.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*
Signed: 2024-10-09	Panonica production d.o.o.	Najam audio i video opreme – Dan sjećanja na žrtvu Vukovara Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Panonica production d.o.o. Recipient type company Supplier OIB (as published) 18213101548 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 50/24 TG Procurement reference JeN-6/24-25 EOJN contract link https://eojn.hr/contract-eo/196732 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.10.2024 - DO: 18.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196732 Signing date 2024-10-09 Explicit period start 2024-10-09 Explicit period end 2024-11-18 Literal source status Izvršen Delivery status completed Published execution date 2024-11-18 VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount 8,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V265":"7000","W265":"1750","X265":"8750","Y265":"0","Z265":"0","AA265":"7000","AB265":"8750","AE265":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*
Signed: 2024-12-06	BP CONSULTING d.o.o.	Projektantski nadzor u sklopu projekta „Energetska obnova Osnovne škole Blage Zadre na adresi Marka Marulića 2, Vukovar (NPOO.C6.1.R1-I1.04.0232)“ u Vukovaru. Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier BP CONSULTING d.o.o. Recipient type company Supplier OIB (as published) 81573202109 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 365-03/24-01/4 URBROJ: 2196-1-02-24-66 Procurement reference JeN-3/24-143 EOJN contract link https://eojn.hr/contract-eo/198075 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 13 mjeseca Instrument type Ugovor EOJN contract identifier 198075 Signing date 2024-12-06 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,150 Amount including VAT 8,150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,150 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V280":"7000","W280":"1150","X280":"8150","Y280":"0","Z280":"0","AA280":"7000","AB280":"8150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*
Signed: 2024-07-04	IPZ UNIPROJEKT TERRA d.o.o.	Usluga projektantskog nadzora nad izvođenjem radova za zahvat sanacija i proširenje odlagališta otpada "Petrovačka dola" Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier IPZ UNIPROJEKT TERRA d.o.o. Recipient type company Supplier OIB (as published) 55474899192 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 88/2024 D.Č. Procurement reference JeN-7/24-109 EOJN contract link https://eojn.hr/contract-eo/196203 Procurement category Usluge CPV 71631000 - Usluge tehničkog nadzora Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 196203 Signing date 2024-07-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,750 Amount including VAT 8,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 8,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V282":"7000","W282":"1750","X282":"8750","Y282":"0","Z282":"0","AA282":"7000","AB282":"8750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*
Signed: 2025-12-24	PROLOG d.o.o.	Održavanje programske opreme za računovodstvo Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PROLOG d.o.o. Recipient type company Supplier OIB (as published) 40342967660 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/76 URBROJ: 2196-1-02-25-6 Procurement reference JeN-5/25-34 EOJN contract link https://eojn.hr/contract-eo/726955 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 726955 Signing date 2025-12-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 6,960 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,960 Total as amended including VAT 6,960 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"6960","W148":"0","X148":"6960","Y148":"0","Z148":"0","AA148":"6960","AB148":"6960"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,960^*
Signed: 2026-05-25	ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10	Postavljanje javne rasvjete na dječjem igralištu u ulici Ive Tijardović 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. 80/2026 DČ Procurement reference JeN-7/26-87 EOJN contract link https://eojn.hr/contract-eo/1097239 Procurement category Radovi CPV 45310000 - Elektroinstalacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1097239 Signing date 2026-05-25 Literal source status Izvršen Delivery status completed Published execution date 2026-05-29 VAT amount 1,730 Amount including VAT 8,650 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,920 Total as amended including VAT 8,650 Published paid amount 8,650 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"6920","W38":"1730","X38":"8650","Y38":"0","Z38":"0","AA38":"6920","AB38":"8650","AE38":"8650"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,920^*
Signed: 2025-11-17	TISKARA SOLDO, grafički obrt, vl. Mario Soldo, Vukovar, Trpinjska cesta 256	Majice i tisak za Kolonu sjećanja Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier TISKARA SOLDO, grafički obrt, vl. Mario Soldo, Vukovar, Trpinjska cesta 256 Recipient type sole-trader Supplier OIB (as published) 48154360765 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 86/25 BL Procurement reference JeN-1/25-156 EOJN contract link https://eojn.hr/contract-eo/719710 Procurement category Robe CPV 18235300 - Majice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 719710 Signing date 2025-11-17 Literal source status Izvršen Delivery status completed Published execution date 2025-11-28 VAT amount 1,698.13 Amount including VAT 8,490.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,792.5 Total as amended including VAT 8,490.63 Published paid amount 8,490 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"6792.5","W143":"1698.13","X143":"8490.6299999999992","Y143":"0","Z143":"0","AA143":"6792.5","AB143":"8490.6299999999992","AE143":"8490"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,793^*
Signed: 2025-12-01	KAUFLAND HRVATSKA k.d.	Poklon kartice (dar u naravi) Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier KAUFLAND HRVATSKA k.d. Recipient type institution Supplier OIB (as published) 47432874968 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica 25-1127-50041264710 Procurement reference JeN-1/25-165 EOJN contract link https://eojn.hr/contract-eo/727160 Procurement category Robe CPV 30163000 - Zadužne kartice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 727160 Signing date 2025-12-01 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 0 Amount including VAT 6,720 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,720 Total as amended including VAT 6,720 Published paid amount 6,720 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"6720","W120":"0","X120":"6720","Y120":"0","Z120":"0","AA120":"6720","AB120":"6720","AE120":"6720"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,720^*
Signed: 2024-11-22	MTSI Lighting d.o.o.	Nabava i ugradnja sustava za panik rasvjetu 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 MTSI Lighting d.o.o. Recipient type company Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. DG-87/2024 Procurement reference JeN-3/24-141 EOJN contract link https://eojn.hr/contract-eo/197907 Procurement category Robe CPV 31500000 - Rasvjetna oprema i električne svjetiljke Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 197907 Signing date 2024-11-22 Literal source status Izvršen Delivery status completed Published execution date 2024-12-06 VAT amount 0 Amount including VAT 6,700.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,700.4 Total as amended including VAT 6,700.4 Published paid amount 6,700.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V252":"6700.4","W252":"0","X252":"6700.4","Y252":"0","Z252":"0","AA252":"6700.4","AB252":"6700.4","AE252":"6700.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,700^*
Signed: 2025-12-01	FILIR d.o.o.	Božićni paketići za djecu Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier FILIR d.o.o. Recipient type company Supplier OIB (as published) 66118697525 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 402-06/25-01/127 URBROJ: 2196-1-02-25-23 Procurement reference JeN-4/25-32 EOJN contract link https://eojn.hr/contract-eo/719735 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.12.2025 - DO: 12.12.2025 Instrument type Ugovor EOJN contract identifier 719735 Signing date 2025-12-01 Explicit period start 2025-12-01 Explicit period end 2025-12-12 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 1,937.25 Amount including VAT 8,606.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,669 Total as amended including VAT 8,606.25 Published paid amount 8,606.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"6669","W44":"1937.25","X44":"8606.25","Y44":"0","Z44":"0","AA44":"6669","AB44":"8606.25","AE44":"8606.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,669^*
Signed: 2026-04-01	RAO d.o.o.	Uspostava i korištenje računalnog program za rad prometnog redarstva Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier RAO d.o.o. Recipient type company Supplier OIB (as published) 94111301877 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 650-02/26-01/3 URBROJ: 2196-1-02-26-4 Procurement reference JeN-7/26-53 EOJN contract link https://eojn.hr/contract-eo/1096925 Procurement category Robe CPV 48151000 - Računalni upravljački sustav Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1096925 Signing date 2026-04-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,659 Amount including VAT 8,295 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,636 Total as amended including VAT 8,295 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"6636","W12":"1659","X12":"8295","Y12":"0","Z12":"0","AA12":"6636","AB12":"8295"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,636^*
Signed: 2025-04-01	RAO d.o.o.	Uspostava i korištenje računalnog program za rad prometnog redarstva Record details Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier RAO d.o.o. Recipient type company Supplier OIB (as published) 94111301877 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 650-02/25-01/5 URBROJ: 2196-1-02-25-4 Procurement reference JeN-7/25-40 EOJN contract link https://eojn.hr/contract-eo/522314 Procurement category Robe CPV 48151000 - Računalni upravljački sustav Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 522314 Signing date 2025-04-01 Literal source status Izvršen Delivery status completed Published execution date 2026-03-31 VAT amount 1,659 Amount including VAT 8,295 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,636 Total as amended including VAT 8,295 Published paid amount 8,295 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"6636","W74":"1659","X74":"8295","Y74":"0","Z74":"0","AA74":"6636","AB74":"8295","AE74":"8295"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,636^*

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

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