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NEPOZNATI PARTNER

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

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

Source of every record: REGISTAR UGOVORA· Contracted

DateOther partyPurpose / titleAmount
Signed: 2024-04-01RAO d.o.o.Uspostava i korištenje računalnog programa 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: 650-02/24-01/2 URBOJ: 2196-1-02-24-4
Procurement reference
JeN.7/24-44
EOJN contract link
https://eojn.hr/contract-eo/62969
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
62969
Signing date
2024-04-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-01
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
{"V232":"6636","W232":"1659","X232":"8295","Y232":"0","Z232":"0","AA232":"6636","AB232":"8295","AE232":"8295"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,636*
Signed: 2024-09-26ŠIŠARKA d.o.o.Nabava peleta za grijanje javne zgrade Velebitska 16 A
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ŠIŠARKA d.o.o.
Recipient type
company
Supplier OIB (as published)
51906061831
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/24-01/40 URBROJ: 2196-1-02-24-3
Procurement reference
JeN-2/24-58
EOJN contract link
https://eojn.hr/contract-eo/196532
Procurement category
Robe
CPV
09111400 - Goriva na bazi drva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
196532
Signing date
2024-09-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-27
VAT amount
330
Amount including VAT
6,930
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,600
Total as amended including VAT
6,930
Published paid amount
5,405.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V229":"6600","W229":"330","X229":"6930","Y229":"0","Z229":"0","AA229":"6600","AB229":"6930","AE229":"5405.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,600*
Signed: 2025-10-31LIBUSOFT CICOM d.o.o.Korištenje i održavanje računalnih SPI programa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Br. 62142-1/2025
Procurement reference
JeN-2/25-144
EOJN contract link
https://eojn.hr/contract-eo/698183
Procurement category
Usluge
CPV
50312300 - Održavanje i popravak opreme za podatkovnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.10.2025 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
698183
Signing date
2025-10-31
Explicit period start
2025-10-31
Explicit period end
2026-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-31
VAT amount
1,625
Amount including VAT
8,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,500
Total as amended including VAT
8,125
Published paid amount
8,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"6500","W47":"1625","X47":"8125","Y47":"0","Z47":"0","AA47":"6500","AB47":"8125","AE47":"8125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,500*
Signed: 2025-09-08VURA d.o.o.Usluga izrade i izvještavanja Provedbenog programa Grada Vukovara za mandatno razdoblje 2025.-2029.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VURA d.o.o.
Recipient type
company
Supplier OIB (as published)
35723009241
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 36/25 B.B.
Procurement reference
JeN-3/25-140
EOJN contract link
https://eojn.hr/contract-eo/700343
Procurement category
Usluge
CPV
79411100 - Usluge savjetovanja na području razvoja poslovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
700343
Signing date
2025-09-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-01
VAT amount
1,625
Amount including VAT
8,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,500
Total as amended including VAT
8,125
Published paid amount
8,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"6500","W58":"1625","X58":"8125","Y58":"0","Z58":"0","AA58":"6500","AB58":"8125","AE58":"8125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,500*
Signed: 2025-05-12KOMUNALAC d.o.o.Radovi na postavljanju ograde za pseće igralište
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
Narudžbenica br. 72/2025 D.Č.
Procurement reference
JeN-6/25-119
EOJN contract link
https://eojn.hr/contract-eo/526216
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
526216
Signing date
2025-05-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-30
VAT amount
1,610.68
Amount including VAT
8,053.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,442.7
Total as amended including VAT
8,053.38
Published paid amount
8,053.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"6442.7","W176":"1610.68","X176":"8053.38","Y176":"0","Z176":"0","AA176":"6442.7","AB176":"8053.38","AE176":"8053.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,443*
Signed: 2025-03-17VILJEVAC d.o.o.Izrada i dobava inox elektro ormarića
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VILJEVAC d.o.o.
Recipient type
company
Supplier OIB (as published)
99911837623
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 28/2025 DČ
Procurement reference
JeN-6/25-86
EOJN contract link
https://eojn.hr/contract-eo/522300
Procurement category
Robe
CPV
31682100 - Električni ormarići
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
522300
Signing date
2025-03-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-22
VAT amount
1,608
Amount including VAT
8,040
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,432
Total as amended including VAT
8,040
Published paid amount
8,040
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"6432","W215":"1608","X215":"8040","Y215":"0","Z215":"0","AA215":"6432","AB215":"8040","AE215":"8040"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,432*
Signed: 2025-10-14NOKY SECURITY d.o.o.Zaštitarske usluge i nabava zaštitinih ograda za obilježavanje Dana sjećanja na žrtvu Vukovara 1991.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NOKY SECURITY d.o.o.
Recipient type
company
Supplier OIB (as published)
40877863597
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 65/25 BL
Procurement reference
JeN-1/25-145
EOJN contract link
https://eojn.hr/contract-eo/718926
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
718926
Signing date
2025-10-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-04
VAT amount
1,600
Amount including VAT
8,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,400
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
{"V53":"6400","W53":"1600","X53":"8000","Y53":"0","Z53":"0","AA53":"6400","AB53":"8000","AE53":"8000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,400*
Signed: 2024-05-23NOBILIS d.o.o.Nabava prometnih znakova i opreme za prometno uređenje u centru Grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NOBILIS d.o.o.
Recipient type
company
Supplier OIB (as published)
03860069701
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 67/2024 D.Č.
Procurement reference
JeN-7/24-103
EOJN contract link
https://eojn.hr/contract-eo/63190
Procurement category
Robe
CPV
34992200 - Cestovni znakovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Ugovor
EOJN contract identifier
63190
Signing date
2024-05-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-01
VAT amount
1,597.34
Amount including VAT
7,986.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,389.34
Total as amended including VAT
7,986.68
Published paid amount
7,986.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V284":"6389.34","W284":"1597.34","X284":"7986.68","Y284":"0","Z284":"0","AA284":"6389.34","AB284":"7986.68","AE284":"7986.68"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,389*
Signed: 2026-05-06VINKOPROM d.o.o.Projekt „Kinder FishGarden & Dunav Fest – Vrtna garnitura
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VINKOPROM d.o.o.
Recipient type
company
Supplier OIB (as published)
00721719381
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. DH-151/2026
Procurement reference
JeN-4/26-81
EOJN contract link
https://eojn.hr/contract-eo/1097189
Procurement category
Robe
CPV
39142000 - Vrtni namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1097189
Signing date
2026-05-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-27
VAT amount
1,590
Amount including VAT
7,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,360
Total as amended including VAT
7,950
Published paid amount
7,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"6360","W31":"1590","X31":"7950","Y31":"0","Z31":"0","AA31":"6360","AB31":"7950","AE31":"7950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,360*
Signed: 2024-02-13KONCERT d.o.o.Priprema i organizacija norijade 2024.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KONCERT d.o.o.
Recipient type
company
Supplier OIB (as published)
85651463857
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudž. br.SM-9/24
Procurement reference
JeN-4/24-20
EOJN contract link
https://eojn.hr/contract-eo/20823
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
20823
Signing date
2024-02-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-29
VAT amount
1,525
Amount including VAT
7,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,100
Total as amended including VAT
7,625
Published paid amount
7,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V317":"6100","W317":"1525","X317":"7625","Y317":"0","Z317":"0","AA317":"6100","AB317":"7625","AE317":"7625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,100*
Signed: 2024-12-16TECHNICON d.o.o.Izrada Plana rasvjete Grada Vukovara
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: 363-01/24-01/44 URBROJ: 2196-1-02-24-7
Procurement reference
JeN-7/24-138
EOJN contract link
https://eojn.hr/contract-eo/198391
Procurement category
Usluge
CPV
71300000 - Tehničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
198391
Signing date
2024-12-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-14
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
7,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"6000","W187":"1500","X187":"7500","Y187":"0","Z187":"0","AA187":"6000","AB187":"7500","AE187":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*
Signed: 2025-11-12KOMUNALAC d.o.o.Usluga dopreme, prijevoza, skladištenja i uređenja za potrebe organizacije Dana sjećanja na žrtvu Vukovara 1991.
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
Narudžbenica 77/25 BL
Procurement reference
JeN-1/25-13
EOJN contract link
https://eojn.hr/contract-eo/718991
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
718991
Signing date
2025-11-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-29
VAT amount
1,499.89
Amount including VAT
7,499.42
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,999.53
Total as amended including VAT
7,499.42
Published paid amount
7,499.42
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"5999.53","W46":"1499.89","X46":"7499.42","Y46":"0","Z46":"0","AA46":"5999.53","AB46":"7499.42","AE46":"7499.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*
Signed: 2024-11-11KOMUNALAC d.o.o.Usluga dopreme, prijevoza, skladištenja i uređenja za potrebe organizacije Dana sjećanja na žrtvu Vukovara 1991.
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
Narudžbenica 86/24 BL
Procurement reference
JeN-6/24-33
EOJN contract link
https://eojn.hr/contract-eo/197528
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.11.2024 - DO: 17.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197528
Signing date
2024-11-11
Explicit period start
2024-11-11
Explicit period end
2024-11-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-17
VAT amount
1,498.97
Amount including VAT
7,494.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,995.87
Total as amended including VAT
7,494.84
Published paid amount
7,494.84
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V258":"5995.87","W258":"1498.97","X258":"7494.84","Y258":"0","Z258":"0","AA258":"5995.87","AB258":"7494.84","AE258":"7494.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,996*
Signed: 2025-09-26INPRO d.o.o.Usluga održavanja sustava elektronskog upravljanja dokumentacijom
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INPRO d.o.o.
Recipient type
company
Supplier OIB (as published)
79178903202
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 032-01/25-01/1 URBROJ: 2196-1-02-25-6
Procurement reference
JeN-1/25-7
EOJN contract link
https://eojn.hr/contract-eo/718790
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
718790
Signing date
2025-09-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,485
Amount including VAT
7,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,940
Total as amended including VAT
7,425
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"5940","W140":"1485","X140":"7425","Y140":"0","Z140":"0","AA140":"5940","AB140":"7425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,940*
Signed: 2025-05-16SUSTAV JAVNIH BICIKALA d.o.o.Sustav javnih bicikala-održavanje sustava
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SUSTAV JAVNIH BICIKALA d.o.o.
Recipient type
company
Supplier OIB (as published)
97795935846
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-06/25-01/6 URBROJ: 2196-1-02-25-6
Procurement reference
JeN-6/25-35
EOJN contract link
https://eojn.hr/contract-eo/522627
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.06.2025 - DO: 30.09.2025
Instrument type
Ugovor
EOJN contract identifier
522627
Signing date
2025-05-16
Explicit period start
2025-06-01
Explicit period end
2025-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
1,455
Amount including VAT
7,275
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,820
Total as amended including VAT
7,275
Published paid amount
7,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V174":"5820","W174":"1455","X174":"7275","Y174":"0","Z174":"0","AA174":"5820","AB174":"7275","AE174":"7250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,820*
Signed: 2026-03-19TECHNO WIN MACHINE d.o.o.Klupe za javne površine
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TECHNO WIN MACHINE d.o.o.
Recipient type
company
Supplier OIB (as published)
99368838091
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 49/2026 DČ
Procurement reference
JeN-7/26-72
EOJN contract link
https://eojn.hr/contract-eo/1093970
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1093970
Signing date
2026-03-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-23
VAT amount
1,454
Amount including VAT
7,270
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,816
Total as amended including VAT
7,270
Published paid amount
7,270
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"5816","W39":"1454","X39":"7270","Y39":"0","Z39":"0","AA39":"5816","AB39":"7270","AE39":"7270"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,816*
Signed: 2024-11-22PERFECTUS REVIZIJA d.o.o.Usluga financijske revizije EU projekta "Projekt Adica"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PERFECTUS REVIZIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
56121451354
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 47/24-T.S.
Procurement reference
JeN-6/24-144
EOJN contract link
https://eojn.hr/contract-eo/197762
Procurement category
Usluge
CPV
79212100 - Usluge financijske revizije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197762
Signing date
2024-11-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-28
VAT amount
1,450
Amount including VAT
7,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,800
Total as amended including VAT
7,250
Published paid amount
7,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"5800","W224":"1450","X224":"7250","Y224":"0","Z224":"0","AA224":"5800","AB224":"7250","AE224":"7250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,800*
Signed: 2024-03-07FILIP MRVELJVukovART uređenje površina - Obnova 3D slika na pješačkom mostu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
FILIP MRVELJ
Recipient type
not-stated
Supplier OIB (as published)
35890117381
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Nar. br. SM-18/24
Procurement reference
JeN-4/24-76
EOJN contract link
https://eojn.hr/contract-eo/62834
Procurement category
Usluge
CPV
92312000 - Umjetničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
62834
Signing date
2024-03-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-07
VAT amount
0
Amount including VAT
5,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,800
Total as amended including VAT
5,800
Published paid amount
5,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V308":"5800","W308":"0","X308":"5800","Y308":"0","Z308":"0","AA308":"5800","AB308":"5800","AE308":"5800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,800*
Signed: 2024-02-16WAP TATTOO ART STUDIO, obrt za usluge, vl. Dario Krajinović, Vukovar, Lipovački put 11VukovArt uređenje površina - Izrada murala na zgradi FINA-a
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
WAP TATTOO ART STUDIO, obrt za usluge, vl. Dario Krajinović, Vukovar, Lipovački put 11
Recipient type
sole-trader
Supplier OIB (as published)
19911930620
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Nar. SM-15/24
Procurement reference
JeN-4/24-77
EOJN contract link
https://eojn.hr/contract-eo/21639
Procurement category
Usluge
CPV
92312000 - Umjetničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
21639
Signing date
2024-02-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-04
VAT amount
0
Amount including VAT
5,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,800
Total as amended including VAT
5,800
Published paid amount
5,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V320":"5800","W320":"0","X320":"5800","Y320":"0","Z320":"0","AA320":"5800","AB320":"5800","AE320":"5800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,800*
Signed: 2024-12-27PROLOG 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: 406-03/24-01/64 UBROJ: 2196-1-02-24-6
Procurement reference
JeN-5/24-22
EOJN contract link
https://eojn.hr/contract-eo/198486
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
198486
Signing date
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
0
Amount including VAT
5,760
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,760
Total as amended including VAT
5,760
Published paid amount
5,760
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V219":"5760","W219":"0","X219":"5760","Y219":"0","Z219":"0","AA219":"5760","AB219":"5760","AE219":"5760"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,760*
Signed: 2024-12-04FILIR 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: 402-06/24-01/98 URBROJ: 2196-1-02-24-34
Procurement reference
JeN-4/24-19
EOJN contract link
https://eojn.hr/contract-eo/198022
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
Instrument type
Ugovor
EOJN contract identifier
198022
Signing date
2024-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-13
VAT amount
1,629.38
Amount including VAT
7,376.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,747.5
Total as amended including VAT
7,376.88
Published paid amount
7,376.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V249":"5747.5","W249":"1629.38","X249":"7376.88","Y249":"0","Z249":"0","AA249":"5747.5","AB249":"7376.88","AE249":"7376.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,748*
Signed: 2026-05-06VIS PROMOTEX d.o.o.Projekt „KinderFishGarden & Dunav Fest – Suncobrani
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VIS PROMOTEX d.o.o.
Recipient type
company
Supplier OIB (as published)
97213320651
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. DH-152/2026
Procurement reference
JeN-4/26-82
EOJN contract link
https://eojn.hr/contract-eo/1097194
Procurement category
Robe
CPV
39295100 - Suncobrani
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1097194
Signing date
2026-05-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-31
VAT amount
1,425
Amount including VAT
7,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,700
Total as amended including VAT
7,125
Published paid amount
7,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"5700","W29":"1425","X29":"7125","Y29":"0","Z29":"0","AA29":"5700","AB29":"7125","AE29":"7125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,700*
Signed: 2024-11-27KAUFLAND 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 24-1127-50041264710
Procurement reference
JeN-1/24-145
EOJN contract link
https://eojn.hr/contract-eo/197954
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
197954
Signing date
2024-11-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-09
VAT amount
0
Amount including VAT
5,644.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,644.8
Total as amended including VAT
5,644.8
Published paid amount
5,644.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V250":"5644.8","W250":"0","X250":"5644.8","Y250":"0","Z250":"0","AA250":"5644.8","AB250":"5644.8","AE250":"5644.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,645*
Signed: 2025-11-13NOBILIS d.o.o.Izrada i postavljanja smeđe turističke signalizacije za smještajne objekte
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NOBILIS d.o.o.
Recipient type
company
Supplier OIB (as published)
03860069701
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 42/25 I.D.
Procurement reference
JeN-5/25-149
EOJN contract link
https://eojn.hr/contract-eo/700358
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
700358
Signing date
2025-11-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-18
VAT amount
1,403.84
Amount including VAT
7,019.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,615.35
Total as amended including VAT
7,019.19
Published paid amount
7,019.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"5615.35","W150":"1403.84","X150":"7019.19","Y150":"0","Z150":"0","AA150":"5615.35","AB150":"7019.19","AE150":"7019.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,615*
Signed: 2024-12-16TECHNICON d.o.o.Izrada projektne dokumentacije dekorativne rasvjete pročelja-Radnički dom ("Grand hotel") u Vukovaru
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: 363-01/24-01/45 URBROJ: 2196-1-02-24-5
Procurement reference
JeN-7/24-139
EOJN contract link
https://eojn.hr/contract-eo/198395
Procurement category
Usluge
CPV
71318100 - Tehničke usluge u području umjetne i prirodne rasvjete za zgrade
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
198395
Signing date
2024-12-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-16
VAT amount
1,400
Amount including VAT
7,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,600
Total as amended including VAT
7,000
Published paid amount
7,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"5600","W186":"1400","X186":"7000","Y186":"0","Z186":"0","AA186":"5600","AB186":"7000","AE186":"7000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,600*
Signed: 2024-09-26INPRO d.o.o.Usluga održavanja sustava elektronskog upravljanja dokumentacijom
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INPRO d.o.o.
Recipient type
company
Supplier OIB (as published)
79178903202
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 032-01/24-01/1 URBROJ: 2196-1-02-24-6
Procurement reference
JeN-1/24-8
EOJN contract link
https://eojn.hr/contract-eo/196586
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
196586
Signing date
2024-09-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-29
VAT amount
1,399.98
Amount including VAT
6,999.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,599.92
Total as amended including VAT
6,999.9
Published paid amount
6,999.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V192":"5599.92","W192":"1399.98","X192":"6999.9","Y192":"0","Z192":"0","AA192":"5599.92","AB192":"6999.9","AE192":"6999.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,600*
Signed: 2025-09-03VODOTORANJ d.o.o.Unutarnje uređenje 3. kata u zgradi gradske uprave
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOTORANJ d.o.o.
Recipient type
company
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 139/2025 D.Č.
Procurement reference
JeN-6/25-136
EOJN contract link
https://eojn.hr/contract-eo/695901
Procurement category
Radovi
CPV
45400000 - Završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
695901
Signing date
2025-09-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-10
VAT amount
1,382.5
Amount including VAT
6,912.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,530
Total as amended including VAT
6,912.5
Published paid amount
6,912.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"5530","W159":"1382.5","X159":"6912.5","Y159":"0","Z159":"0","AA159":"5530","AB159":"6912.5","AE159":"6912.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,530*
Signed: 2025-02-19CIBALAE EXPERT d.o.o.Usluga provedbe postupka davanja koncesije obavljanja komunalne djelatnosti komunalnog linijskog prijevoza putnika na području Grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CIBALAE EXPERT d.o.o.
Recipient type
company
Supplier OIB (as published)
22126937619
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 340-04/24-01/8 URBROJ: 2196-1-02-25-7
Procurement reference
JeN-6/25-69
EOJN contract link
https://eojn.hr/contract-eo/522157
Procurement category
Usluge
CPV
79400000 - Usluge savjetovanja na području poslovanja i upravljanja i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522157
Signing date
2025-02-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-20
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
6,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"5500","W131":"1375","X131":"6875","Y131":"0","Z131":"0","AA131":"5500","AB131":"6875","AE131":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*
Signed: 2026-05-01A1 Hrvatska d.o.o.Usluge mobilne telefonije
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: 406-03/26-01/18 URBROJ: 2196-1-02-26-5
Procurement reference
JeN-1/26-3
EOJN contract link
https://eojn.hr/contract-eo/1097105
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1097105
Signing date
2026-05-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,358.13
Amount including VAT
6,790.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,432.52
Total as amended including VAT
6,790.65
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"5432.52","W7":"1358.13","X7":"6790.65","Y7":"0","Z7":"0","AA7":"5432.52","AB7":"6790.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,433*
Signed: 2024-11-07CPM ING d.o.o.Stručni nadzor za dovršetak 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
CPM ING d.o.o.
Recipient type
company
Supplier OIB (as published)
30008296279
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 372-09/22-01/1 URBROJ: 2196-1-02-24-54
Procurement reference
JeN-2/24-136
EOJN contract link
https://eojn.hr/contract-eo/197481
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
197481
Signing date
2024-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-14
VAT amount
1,350
Amount including VAT
6,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,400
Total as amended including VAT
6,750
Published paid amount
6,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V226":"5400","W226":"1350","X226":"6750","Y226":"0","Z226":"0","AA226":"5400","AB226":"6750","AE226":"6750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,400*
Signed: 2025-07-14Bruno LangerKoncert Atomsko sklonište povodom 18. Moto susreta
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Bruno Langer
Recipient type
not-stated
Supplier OIB (as published)
05233334895
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-06/25-01/95 URBROJ: 2196-1-3-25-10
Procurement reference
JeN-3/25-111
EOJN contract link
https://eojn.hr/contract-eo/693313
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.07.2025 - DO: 26.07.2025
Instrument type
Ugovor
EOJN contract identifier
693313
Signing date
2025-07-14
Explicit period start
2025-07-14
Explicit period end
2025-07-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-26
VAT amount
0
Amount including VAT
5,347.29
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,347.29
Total as amended including VAT
5,347.29
Published paid amount
5,347.29
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"5347.29","W122":"0","X122":"5347.29","Y122":"0","Z122":"0","AA122":"5347.29","AB122":"5347.29","AE122":"5347.29"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,347*
Signed: 2025-04-22Saša IvićDan Dunava (Dunav Fest) – Koncert Slavonske Lole
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Saša Ivić
Recipient type
not-stated
Supplier OIB (as published)
89403762631
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/24-01/7 URBROJ: 2196-1-02-25-4
Procurement reference
JeN-3/25-108
EOJN contract link
https://eojn.hr/contract-eo/693077
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.04.2025 - DO: 28.06.2025
Instrument type
Ugovor
EOJN contract identifier
693077
Signing date
2025-04-22
Explicit period start
2025-04-22
Explicit period end
2025-06-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-28
VAT amount
0
Amount including VAT
5,322.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,322.51
Total as amended including VAT
5,322.51
Published paid amount
5,322.51
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"5322.51","W124":"0","X124":"5322.51","Y124":"0","Z124":"0","AA124":"5322.51","AB124":"5322.51","AE124":"5322.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,323*
Signed: 2024-11-21LIBUSOFT CICOM d.o.o.Korištenje i održavanje računalnih SPI programa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Ugovor broj 57215/2024
Procurement reference
JeN-2/24-57
EOJN contract link
https://eojn.hr/contract-eo/197099
Procurement category
Usluge
CPV
50312300 - Održavanje i popravak opreme za podatkovnu mrežu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
197099
Signing date
2024-11-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-21
VAT amount
1,325
Amount including VAT
6,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,300
Total as amended including VAT
6,625
Published paid amount
6,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"5300","W190":"1325","X190":"6625","Y190":"0","Z190":"0","AA190":"5300","AB190":"6625","AE190":"6625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,300*
Signed: 2024-11-15STOP-VUKOVAR d.o.o.Smještaj gostiju za Dan sjećanja na žrtvu Vukovara 1991.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
STOP-VUKOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
94593252186
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 86/24 BL
Procurement reference
JeN-6/24-36
EOJN contract link
https://eojn.hr/contract-eo/197648
Procurement category
Usluge
CPV
55100000 - Hotelske usluge
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
197648
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
666.68
Amount including VAT
5,904.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,238.03
Total as amended including VAT
5,904.71
Published paid amount
5,904.71
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V256":"5238.03","W256":"666.68","X256":"5904.71","Y256":"0","Z256":"0","AA256":"5238.03","AB256":"5904.71","AE256":"5904.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,238*
Signed: 2025-10-01EKO EDEN d.o.o.Uklanjanje devitaliziranih stabala i panjeva na prilaznom putu Spomen-područja Ovčara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
EKO EDEN d.o.o.
Recipient type
company
Supplier OIB (as published)
68908730297
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br.156/2025 D.Č.
Procurement reference
JeN-6/25-137
EOJN contract link
https://eojn.hr/contract-eo/696380
Procurement category
Usluge
CPV
77211300 - Usluge krčenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.10.2025 - DO: 01.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
696380
Signing date
2025-10-01
Explicit period start
2025-10-01
Explicit period end
2025-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-10
VAT amount
1,300
Amount including VAT
6,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,200
Total as amended including VAT
6,500
Published paid amount
6,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V153":"5200","W153":"1300","X153":"6500","Y153":"0","Z153":"0","AA153":"5200","AB153":"6500","AE153":"6500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,200*
Signed: 2024-05-03A1 Hrvatska d.o.o.Usluge mobilne telefonije za Grad Vukovar
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: 406-03/24-01/22 URBROJ: 2196-1-02-24-8
Procurement reference
JeN-1/24-3
EOJN contract link
https://eojn.hr/contract-eo/63076
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63076
Signing date
2024-05-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-05
VAT amount
1,295.82
Amount including VAT
6,479.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,183.28
Total as amended including VAT
6,479.1
Published paid amount
7,537.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V198":"5183.28","W198":"1295.82","X198":"6479.1","Y198":"0","Z198":"0","AA198":"5183.28","AB198":"6479.1","AE198":"7537.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,183*
Signed: 2025-02-05Tatjana Ostojić DanilovićIzrada projektne dokumentacije za unutarnje uređenje i opremanje Radničkog doma ("Grand hotel") Vukovar
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Tatjana Ostojić Danilović
Recipient type
not-stated
Supplier OIB (as published)
86487670872
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 030-04/25-01/1 URBROJ: 2196-1-02-25-5
Procurement reference
JeN-6/25-65
EOJN contract link
https://eojn.hr/contract-eo/692922
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
692922
Signing date
2025-02-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-05
VAT amount
1,290
Amount including VAT
6,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,160
Total as amended including VAT
6,450
Published paid amount
6,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"5160","W172":"1290","X172":"6450","Y172":"0","Z172":"0","AA172":"5160","AB172":"6450","AE172":"6450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,160*
Signed: 2026-06-08ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10Izrada dva stupa javne rasvjete u ulici Vlahe Bukovca
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. 89/2026 D.Č.
Procurement reference
JeN-7/26-97
EOJN contract link
https://eojn.hr/contract-eo/1097488
Procurement category
Radovi
CPV
45316100 - Instalacija vanjske rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1097488
Signing date
2026-06-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,283.75
Amount including VAT
6,418.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,135
Total as amended including VAT
6,418.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"5135","W2":"1283.75","X2":"6418.75","Y2":"0","Z2":"0","AA2":"5135","AB2":"6418.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,135*
Signed: 2026-06-03Tatjana Ostojić DanilovićIzrada projektne dokumentacije-idejno rješenje izgradnja parkirališta i garaže u ulici Domovinskog rata
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Tatjana Ostojić Danilović
Recipient type
not-stated
Supplier OIB (as published)
86487670872
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/26-01/2 URBROJ: 2196-1-02-26-8
Procurement reference
JeN-7/26-84
EOJN contract link
https://eojn.hr/contract-eo/1097323
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
1097323
Signing date
2026-06-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"5000","W3":"1250","X3":"6250","Y3":"0","Z3":"0","AA3":"5000","AB3":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*
Signed: 2026-05-04TONĆI RUBIĆDan državnosti – Koncert Tiho Orlić
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TONĆI RUBIĆ
Recipient type
not-stated
Supplier OIB (as published)
17685322878
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/26-01/3 URBROJ: 2196-1-02-26-4
Procurement reference
JeN-4/26-79
EOJN contract link
https://eojn.hr/contract-eo/1097123
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: 04.05.2026 - DO: 30.05.2026
Instrument type
Ugovor
EOJN contract identifier
1097123
Signing date
2026-05-04
Explicit period start
2026-05-04
Explicit period end
2026-05-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-30
VAT amount
650
Amount including VAT
5,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
5,650
Published paid amount
5,650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"5000","W32":"650","X32":"5650","Y32":"0","Z32":"0","AA32":"5000","AB32":"5650","AE32":"5650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*

* 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