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NEPOZNATI PARTNER

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

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

Source of every record: REGISTAR UGOVORA· Contracted

DateOther partyPurpose / titleAmount
Signed: 2025-03-27YEM PRODUKCIJA d.o.o.Dan grada (Festival cvijeća) – Koncert Miach
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
YEM PRODUKCIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
89105032078
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/2 KLASA: 2196-1-3-25-6
Procurement reference
JeN-3/25-97
EOJN contract link
https://eojn.hr/contract-eo/692994
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.03.2025 - DO: 10.05.2025
Instrument type
Ugovor
EOJN contract identifier
692994
Signing date
2025-03-27
Explicit period start
2025-03-27
Explicit period end
2025-05-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-10
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
6,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"5000","W123":"1250","X123":"6250","Y123":"0","Z123":"0","AA123":"5000","AB123":"6250","AE123":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*
Signed: 2025-02-12STRATEGIS, obrt za poslovno savjetovanje, vl. Dominik Petričević, Ilača, Matije Gupca 27Uslugu izrade projekta-Vrednovanje i ocjena opravdanosti i učinkovitosti srednjeg investicijskog projekta (Profil projekta, Studija predizvedivosti i Obrazac sažetka projekta)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
STRATEGIS, obrt za poslovno savjetovanje, vl. Dominik Petričević, Ilača, Matije Gupca 27
Recipient type
sole-trader
Supplier OIB (as published)
41381039315
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-07/25-01/2 URBROJ:2196-1-02-25-6
Procurement reference
JeN-6/25-70
EOJN contract link
https://eojn.hr/contract-eo/522045
Procurement category
Usluge
CPV
79410000 - Usluge savjetovanja na području poslovanja i upravljanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
100 dana
Instrument type
Ugovor
EOJN contract identifier
522045
Signing date
2025-02-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-10
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
6,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V183":"5000","W183":"1250","X183":"6250","Y183":"0","Z183":"0","AA183":"5000","AB183":"6250","AE183":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*
Signed: 2024-10-30SENSUM d. o. o.Zgrada Grand hotel - Radnički dom Vukovar – Procjena otpornosti na klimatske promjene i rješenja za prilagodbu klimatskim promjenama
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SENSUM d. o. o.
Recipient type
company
Supplier OIB (as published)
83240465383
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-24-3
Procurement reference
JeN-4/24-130
EOJN contract link
https://eojn.hr/contract-eo/197353
Procurement category
Usluge
CPV
90700000 - Usluge u području zaštite okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.10.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
197353
Signing date
2024-10-30
Explicit period start
2024-10-30
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,900
Total as amended including VAT
6,125
Published paid amount
6,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V227":"4900","W227":"1225","X227":"6125","Y227":"0","Z227":"0","AA227":"4900","AB227":"6125","AE227":"6125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*
Signed: 2024-09-18ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10Izrada rasvjete na skulpturama Slovo "V"
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. 130/2024 D.Č.
Procurement reference
JeN-7/24-152
EOJN contract link
https://eojn.hr/contract-eo/196482
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
196482
Signing date
2024-09-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-23
VAT amount
1,200
Amount including VAT
6,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,800
Total as amended including VAT
6,000
Published paid amount
6,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V270":"4800","W270":"1200","X270":"6000","Y270":"0","Z270":"0","AA270":"4800","AB270":"6000","AE270":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,800*
Signed: 2024-11-15PRGGIN d.o.o.Nabava prigodne božićne rasvjete
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PRGGIN d.o.o.
Recipient type
company
Supplier OIB (as published)
37261562866
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 172/2024 DČ
Procurement reference
JeN-7/24-140
EOJN contract link
https://eojn.hr/contract-eo/197694
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
197694
Signing date
2024-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-25
VAT amount
1,199.5
Amount including VAT
5,997.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,797.98
Total as amended including VAT
5,997.48
Published paid amount
5,997.48
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V255":"4797.9799999999996","W255":"1199.5","X255":"5997.48","Y255":"0","Z255":"0","AA255":"4797.9799999999996","AB255":"5997.48","AE255":"5997.48"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,798*
Signed: 2025-07-15Stjepan JeršekKoncert Stjepan Jeršek Štef povodom Dana pobjede i domovinske zahvalnosti
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Stjepan Jeršek
Recipient type
not-stated
Supplier OIB (as published)
64486650270
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
610-01/25-01/9
Procurement reference
JeN-3/25-128
EOJN contract link
https://eojn.hr/contract-eo/718455
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Ugovor
EOJN contract identifier
718455
Signing date
2025-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-05
VAT amount
-3
Amount including VAT
4,731.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,734.12
Total as amended including VAT
4,731.12
Published paid amount
4,731.12
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"4734.12","W127":"-3","X127":"4731.12","Y127":"0","Z127":"0","AA127":"4734.12","AB127":"4731.12","AE127":"4731.12"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,734*
Signed: 2024-07-02Hrvatski radio Vukovar d.o.o.Usluge promidžbe u lokalnom tisku
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Hrvatski radio Vukovar d.o.o.
Recipient type
company
Supplier OIB (as published)
97683222809
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 06/24 TG
Procurement reference
JeN-1/24-105
EOJN contract link
https://eojn.hr/contract-eo/196041
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
196041
Signing date
2024-07-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-09
VAT amount
1,177.57
Amount including VAT
5,887.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,710.29
Total as amended including VAT
5,887.86
Published paid amount
5,887.86
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V278":"4710.29","W278":"1177.57","X278":"5887.86","Y278":"0","Z278":"0","AA278":"4710.29","AB278":"5887.86","AE278":"5887.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,710*
Signed: 2025-08-11MAGNUS LUX j.d.o.o.Najam razglasa i pozornice povodom 18. moto susreta
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
MAGNUS LUX j.d.o.o.
Recipient type
company
Supplier OIB (as published)
70179807588
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbeica br. 100/2025 D.H.
Procurement reference
JeN-3/25-126
EOJN contract link
https://eojn.hr/contract-eo/718590
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
718590
Signing date
2025-08-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-11
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
5,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"4500","W62":"1125","X62":"5625","Y62":"0","Z62":"0","AA62":"4500","AB62":"5625","AE62":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*
Signed: 2024-05-22Confirmo d.o.o.Stručni nadzor nad izvođenjem radova pri provedbi projekta "Dogradnja i opremanje Centralnog objekta Dječjeg vrtića Vukovar 1"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Confirmo d.o.o.
Recipient type
company
Supplier OIB (as published)
93617041989
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/22-01/10 URBROJ: 2196-1-02-24-86
Procurement reference
JeN-3/24-12
EOJN contract link
https://eojn.hr/contract-eo/63182
Procurement category
Usluge
CPV
71700000 - Usluge praćenja i nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63182
Signing date
2024-05-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-07
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
5,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"4500","W99":"1125","X99":"5625","Y99":"0","Z99":"0","AA99":"4500","AB99":"5625","AE99":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*
Signed: 2024-05-22Confirmo d.o.o.Stručni nadzor nad izvođenjem radova pri provedbi projekta "Dogradnja i opremanje Područnog objekta Mitnica Dječjeg vrtića Vukovar 1"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Confirmo d.o.o.
Recipient type
company
Supplier OIB (as published)
93617041989
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/22-01/11 URBROJ: 2196-1-02-24-96
Procurement reference
JeN-3/24-10
EOJN contract link
https://eojn.hr/contract-eo/63169
Procurement category
Usluge
CPV
71700000 - Usluge praćenja i nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63169
Signing date
2024-05-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-07
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
5,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"4500","W100":"1125","X100":"5625","Y100":"0","Z100":"0","AA100":"4500","AB100":"5625","AE100":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*
Signed: 2025-08-12SVEMIR d.o.o.Usluga analize stanja i izrada dokumentacije za usklađivanje s direktivom kibernetičke sigurnosti
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SVEMIR d.o.o.
Recipient type
company
Supplier OIB (as published)
23086418449
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 14-INF/2025
Procurement reference
JeN-1/25-96
EOJN contract link
https://eojn.hr/contract-eo/718694
Procurement category
Usluge
CPV
72240000 - Usluge sistemske analize i programiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
718694
Signing date
2025-08-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"4500","W139":"1125","X139":"5625","Y139":"0","Z139":"0","AA139":"4500","AB139":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*
Signed: 2025-03-17iBiro d.o.o.Revizija projektne dokumentacije sanacije NC Lipovački put
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
iBiro d.o.o.
Recipient type
company
Supplier OIB (as published)
02366720524
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/25-01-/7 URBROJ: 2196-1-02-25-21
Procurement reference
JeN-6/25-84
EOJN contract link
https://eojn.hr/contract-eo/692966
Procurement category
Usluge
CPV
71621000 - Usluge tehničke analize ili savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
692966
Signing date
2025-03-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-12
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
5,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"4500","W171":"1125","X171":"5625","Y171":"0","Z171":"0","AA171":"4500","AB171":"5625","AE171":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*
Signed: 2024-05-20SUSTAV 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: 406-06/24-01/5 URBROJ: 2196-1-02-24-9
Procurement reference
JeN-6/24-39
EOJN contract link
https://eojn.hr/contract-eo/63142
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63142
Signing date
2024-05-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
5,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V286":"4500","W286":"1125","X286":"5625","Y286":"0","Z286":"0","AA286":"4500","AB286":"5625","AE286":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*
Signed: 2025-11-16STOP-VUKOVAR d.o.o.Smještaj gostiju za Dan grada Vukovara
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 83/25 BL
Procurement reference
JeN-1/25-14
EOJN contract link
https://eojn.hr/contract-eo/719689
Procurement category
Usluge
CPV
55100000 - Hotelske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
719689
Signing date
2025-11-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
840.04
Amount including VAT
5,309.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,469.76
Total as amended including VAT
5,309.8
Published paid amount
5,309.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"4469.76","W146":"840.04","X146":"5309.8","Y146":"0","Z146":"0","AA146":"4469.76","AB146":"5309.8","AE146":"5309.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,470*
Signed: 2024-12-12BorEco Consulting d.o.o.Usluga izrade elaborata procjene otpornosti na klimatske promjene, prilagodbu klimatskim promjenama, elaborat usklađivanja projekta s načelom DNSH, procjena učinka na načelo nediskriminacije te procjenu učinka na načelo ravnopravnosti spolova, za izgradnju zatvorenog teniskog igrališta u Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
BorEco Consulting d.o.o.
Recipient type
company
Supplier OIB (as published)
05433091025
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/10 URBROJ: 2196-1-1-24-74
Procurement reference
JeN-3/24-146
EOJN contract link
https://eojn.hr/contract-eo/198365
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
20 dana
Instrument type
Ugovor
EOJN contract identifier
198365
Signing date
2024-12-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-03
VAT amount
0
Amount including VAT
4,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,400
Total as amended including VAT
4,400
Published paid amount
4,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V223":"4400","W223":"0","X223":"4400","Y223":"0","Z223":"0","AA223":"4400","AB223":"4400","AE223":"4400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,400*
Signed: 2025-07-30KOMUNALAC d.o.o.Izgradnja platoa za spomenik "Dom tehnike"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
83101904488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 564-01/24-01/1 URBROJ: 2196-1-02-25-37
Procurement reference
JeN-3/25-77
EOJN contract link
https://eojn.hr/contract-eo/718506
Procurement category
Radovi
CPV
45222000 - Građevinski radovi niskogradnje, osim mostova, tunela, okana i podzemnih željeznica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
718506
Signing date
2025-07-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-12
VAT amount
1,077.47
Amount including VAT
5,387.34
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,309.87
Total as amended including VAT
5,387.34
Published paid amount
5,034.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"4309.87","W165":"1077.47","X165":"5387.34","Y165":"0","Z165":"0","AA165":"4309.87","AB165":"5387.34","AE165":"5034.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,310*
Signed: 2024-02-07GRAPID d.o.o.Usluga izrade projektne dokumentacije za pojačano održavanje nerazvrstanih cesta na području Grada Vukovara dio ulice SR. Njemačke od spoja sa ulicom Soludarnosti 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: 2196-1-2-24-10
Procurement reference
JeN-7-24/74
EOJN contract link
https://eojn.hr/contract-eo/62811
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
62811
Signing date
2024-02-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-20
VAT amount
1,070
Amount including VAT
5,350
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,280
Total as amended including VAT
5,350
Published paid amount
5,350
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V301":"4280","W301":"1070","X301":"5350","Y301":"0","Z301":"0","AA301":"4280","AB301":"5350","AE301":"5350"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,280*
Signed: 2024-07-10LabTech d.o.o.Kontrolna ispitivanja 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
LabTech d.o.o.
Recipient type
company
Supplier OIB (as published)
80612738847
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/05-01/25 URBROJ: 2196-1-02-24-738
Procurement reference
JeN-7/24-110
EOJN contract link
https://eojn.hr/contract-eo/196251
Procurement category
Usluge
CPV
71632000 - Usluge tehničkih ispitivanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
196251
Signing date
2024-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,069
Amount including VAT
5,345
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,276
Total as amended including VAT
5,345
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V281":"4276","W281":"1069","X281":"5345","Y281":"0","Z281":"0","AA281":"4276","AB281":"5345"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,276*
Signed: 2026-05-27OBRT ZA PROIZVODNJU, PRERADU I KONZERVIRANJE MESA I MESNIH PROIZVODA " B O Đ I R K O V I Ć " VL. ŽIVOJIN BOĐIRKOVIĆ, BOROVODan državnosti 2026.-nabava i obrada mesa za pripremu na događanju, 500kg
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA PROIZVODNJU, PRERADU I KONZERVIRANJE MESA I MESNIH PROIZVODA " B O Đ I R K O V I Ć " VL. ŽIVOJIN BOĐIRKOVIĆ, BOROVO
Recipient type
sole-trader
Supplier OIB (as published)
02485486102
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Nrudžbenica br.BJ-16/2026
Procurement reference
JeN-4/26-88
EOJN contract link
https://eojn.hr/contract-eo/1097224
Procurement category
Robe
CPV
15110000 - Meso
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1097224
Signing date
2026-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-31
VAT amount
266.9
Amount including VAT
4,516.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,250
Total as amended including VAT
4,516.9
Published paid amount
4,516.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"4250","W27":"266.89999999999998","X27":"4516.8999999999996","Y27":"0","Z27":"0","AA27":"4250","AB27":"4516.8999999999996","AE27":"4516.8999999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,250*
Signed: 2024-10-23ROYAL VUKOVAR j.d.o.o.Topli obrok za redarsku službu za Dan sjećanja na žrtvu Vukovara 1991.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ROYAL VUKOVAR j.d.o.o.
Recipient type
company
Supplier OIB (as published)
30225269884
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 81/24 BL
Procurement reference
JeN-1/24-133
EOJN contract link
https://eojn.hr/contract-eo/197150
Procurement category
Usluge
CPV
55320000 - Usluge posluživanja obroka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197150
Signing date
2024-10-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-18
VAT amount
0
Amount including VAT
4,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,250
Total as amended including VAT
4,250
Published paid amount
4,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V262":"4250","W262":"0","X262":"4250","Y262":"0","Z262":"0","AA262":"4250","AB262":"4250","AE262":"4250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,250*
Signed: 2024-04-03VUPIK plus d.o.o.Svečani domjenak- Dan Grada Vukovara
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 39/24 BL
Procurement reference
JeN-6/24-35
EOJN contract link
https://eojn.hr/contract-eo/62979
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
62979
Signing date
2024-04-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-03
VAT amount
649.5
Amount including VAT
4,890.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,240.74
Total as amended including VAT
4,890.24
Published paid amount
4,890.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V306":"4240.74","W306":"649.5","X306":"4890.24","Y306":"0","Z306":"0","AA306":"4240.74","AB306":"4890.24","AE306":"4890.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,241*
Signed: 2024-05-07INTEGRA GROUP d.o.o.Najam licenci programskog paketa uredskih alata
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. 11-INF/2024
Procurement reference
JeN-1/24-98
EOJN contract link
https://eojn.hr/contract-eo/63107
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
63107
Signing date
2024-05-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-04
VAT amount
1,056
Amount including VAT
5,280
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,224
Total as amended including VAT
5,280
Published paid amount
5,280
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V303":"4224","W303":"1056","X303":"5280","Y303":"0","Z303":"0","AA303":"4224","AB303":"5280","AE303":"5280"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,224*
Signed: 2025-05-09LabTech d.o.o.Kontrolna ispitivanja na izgradnji novog dječjeg vrtića u Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LabTech d.o.o.
Recipient type
company
Supplier OIB (as published)
80612738847
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-176
Procurement reference
JeN-3/25-109
EOJN contract link
https://eojn.hr/contract-eo/693156
Procurement category
Usluge
CPV
71632000 - Usluge tehničkih ispitivanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 mjeseca
Instrument type
Ugovor
EOJN contract identifier
693156
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,046.25
Amount including VAT
5,231.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,185
Total as amended including VAT
5,231.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"4185","W133":"1046.25","X133":"5231.25","Y133":"0","Z133":"0","AA133":"4185","AB133":"5231.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,185*
Signed: 2025-01-02RAO d.o.o.Jednokratna migracija podataka i prilagodba sustava prodaje karata
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
Narudžbenica br. 01/25
Procurement reference
JeN-8/25-120
EOJN contract link
https://eojn.hr/contract-eo/526197
Procurement category
Robe
CPV
48783000 - Programski paket za upravljanje sadržajem
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
526197
Signing date
2025-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-20
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
5,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V185":"4000","W185":"1000","X185":"5000","Y185":"0","Z185":"0","AA185":"4000","AB185":"5000","AE185":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*
Signed: 2024-04-12DAFRA TRADE j.d.o.o.Postavljanje ograde kod Vuteksovog stadiona
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
DAFRA TRADE j.d.o.o.
Recipient type
company
Supplier OIB (as published)
46244834908
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/8 URBROJ: 2196-1-02-24-7
Procurement reference
JeN-7/24-89
EOJN contract link
https://eojn.hr/contract-eo/63023
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
63023
Signing date
2024-04-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-20
VAT amount
998.5
Amount including VAT
4,992.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,994
Total as amended including VAT
4,992.5
Published paid amount
4,992.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V305":"3994","W305":"998.5","X305":"4992.5","Y305":"0","Z305":"0","AA305":"3994","AB305":"4992.5","AE305":"4992.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,994*
Signed: 2024-02-28GRAPID d.o.o.Izrada idejnog projekta građenja za ishođenje lokacijske dozvole za bušotinski radni krug istražne bušotine Vukovar GT-1
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: 2196-1-2-24-10
Procurement reference
JeN-7/24-64
EOJN contract link
https://eojn.hr/contract-eo/195975
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
195975
Signing date
2024-02-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-31
VAT amount
995
Amount including VAT
4,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,980
Total as amended including VAT
4,975
Published paid amount
4,975
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"3980","W96":"995","X96":"4975","Y96":"0","Z96":"0","AA96":"3980","AB96":"4975","AE96":"4975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,980*
Signed: 2025-04-30SALUS ING, obrt za savjetovanje u području zaštite na radu i sigurnosti vl. Ivica Šokčević, Vinkovci, Blok Tržnica 18Koordinator zaštite na radu na izvođenju radova u projektu – Izgradnja novog dječjeg vrtića u Vukovaru
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SALUS ING, obrt za savjetovanje u području zaštite na radu i sigurnosti vl. Ivica Šokčević, Vinkovci, Blok Tržnica 18
Recipient type
sole-trader
Supplier OIB (as published)
10197516600
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-147
Procurement reference
JeN-3/25-99
EOJN contract link
https://eojn.hr/contract-eo/693109
Procurement category
Usluge
CPV
71631000 - Usluge tehničkog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 mjeseca
Instrument type
Ugovor
EOJN contract identifier
693109
Signing date
2025-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,900
Total as amended including VAT
3,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"3900","W132":"0","X132":"3900","Y132":"0","Z132":"0","AA132":"3900","AB132":"3900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,900*
Signed: 2024-04-18TINTEX d.o.o.Zastave
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TINTEX d.o.o.
Recipient type
company
Supplier OIB (as published)
69341628369
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 49/24 BL
Procurement reference
JeN-6/24-23
EOJN contract link
https://eojn.hr/contract-eo/63031
Procurement category
Robe
CPV
35821000 - Zastave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
14 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
63031
Signing date
2024-04-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-02
VAT amount
963.37
Amount including VAT
4,814.37
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,851
Total as amended including VAT
4,814.37
Published paid amount
4,814.37
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V289":"3851","W289":"963.37","X289":"4814.37","Y289":"0","Z289":"0","AA289":"3851","AB289":"4814.37","AE289":"4814.37"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,851*
Signed: 2025-01-22ARTA ZIP d.o.o.Nabava baroknih klupa
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ARTA ZIP d.o.o.
Recipient type
company
Supplier OIB (as published)
05580752683
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br.3/2025 D.Č.
Procurement reference
JeN-6/25-64
EOJN contract link
https://eojn.hr/contract-eo/521298
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
521298
Signing date
2025-01-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-30
VAT amount
962.13
Amount including VAT
4,810.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,848.5
Total as amended including VAT
4,810.63
Published paid amount
4,810.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"3848.5","W218":"962.13","X218":"4810.63","Y218":"0","Z218":"0","AA218":"3848.5","AB218":"4810.63","AE218":"4810.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,849*
Signed: 2024-01-02DB MEDIA, obrt za internetske usluge, vl. Damir Begović, Vinkovci, Zagrebačka 32Medijska promidžba (portali)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
DB MEDIA, obrt za internetske usluge, vl. Damir Begović, Vinkovci, Zagrebačka 32
Recipient type
sole-trader
Supplier OIB (as published)
94835558367
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Nar. 1-1-/24 AL
Procurement reference
JeN-6/24-29
EOJN contract link
https://eojn.hr/contract-eo/20572
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
20572
Signing date
2024-01-02
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
955.56
Amount including VAT
4,777.92
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,822.36
Total as amended including VAT
4,777.92
Published paid amount
4,777.92
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V240":"3822.36","W240":"955.56","X240":"4777.92","Y240":"0","Z240":"0","AA240":"3822.36","AB240":"4777.92","AE240":"4777.92"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,822*
Signed: 2026-02-20Geo SRIM d.o.o.Izrada geodetskog elaborata evidentiranja izvedenog stanja prometnice koja u naravi predstavlja nerazvrstanu cestu – Široki put
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Geo SRIM d.o.o.
Recipient type
company
Supplier OIB (as published)
13347632767
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 017/2026
Procurement reference
JeN-3/26-71
EOJN contract link
https://eojn.hr/contract-eo/1093936
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1093936
Signing date
2026-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
950
Amount including VAT
4,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,800
Total as amended including VAT
4,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"3800","W17":"950","X17":"4750","Y17":"0","Z17":"0","AA17":"3800","AB17":"4750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,800*
Signed: 2025-11-16STOP-VUKOVAR d.o.o.Svečani domjenak- večera uoči Dana sjećanja na žrtvu Vukovara
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 79/25 BL
Procurement reference
JeN-1/25-17
EOJN contract link
https://eojn.hr/contract-eo/719029
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
719029
Signing date
2025-11-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
594.5
Amount including VAT
4,336
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,741.5
Total as amended including VAT
4,336
Published paid amount
4,336
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"3741.5","W144":"594.5","X144":"4336","Y144":"0","Z144":"0","AA144":"3741.5","AB144":"4336","AE144":"4336"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,742*
Signed: 2025-11-16Hotel Osijek 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
Hotel Osijek d.o.o.
Recipient type
company
Supplier OIB (as published)
58839546584
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 77/25 BL
Procurement reference
JeN-1/25-16
EOJN contract link
https://eojn.hr/contract-eo/719015
Procurement category
Usluge
CPV
55100000 - Hotelske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
719015
Signing date
2025-11-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
479.96
Amount including VAT
4,118.34
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,638.38
Total as amended including VAT
4,118.34
Published paid amount
4,118.34
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"3638.38","W145":"479.96","X145":"4118.34","Y145":"0","Z145":"0","AA145":"3638.38","AB145":"4118.34","AE145":"4118.34"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,638*
Signed: 2024-07-15KOMUNALAC d.o.o.Izgradnja Platoa za spomen obilježje "Slomljeno srce" na k.č. 209/1, k.o. Vukovar.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
83101904488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 564-01/24-01/2 URBROJ: 2196-1-02-24-23
Procurement reference
JeN-3/24-106
EOJN contract link
https://eojn.hr/contract-eo/196310
Procurement category
Radovi
CPV
45222000 - Građevinski radovi niskogradnje, osim mostova, tunela, okana i podzemnih željeznica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
196310
Signing date
2024-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-31
VAT amount
893.27
Amount including VAT
4,466.36
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,573.09
Total as amended including VAT
4,466.36
Published paid amount
3,386.67
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V277":"3573.09","W277":"893.27","X277":"4466.3599999999997","Y277":"0","Z277":"0","AA277":"3573.09","AB277":"4466.3599999999997","AE277":"3386.67"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,573*
Signed: 2024-09-12MRŠIĆ, obrt za uređenje i čišćenje betonskih površina, vl. Ivan Mršić, Vukovar, Đakovačka 43Visokotlačno čišćenje granitnog opločenja – pješačka zona grada Vukovara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
MRŠIĆ, obrt za uređenje i čišćenje betonskih površina, vl. Ivan Mršić, Vukovar, Đakovačka 43
Recipient type
sole-trader
Supplier OIB (as published)
88129436592
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 123/2024 D.Č.
Procurement reference
JeN-7/24-116
EOJN contract link
https://eojn.hr/contract-eo/196471
Procurement category
Usluge
CPV
90611000 - Usluge čišćenja ulica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
196471
Signing date
2024-09-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-18
VAT amount
0
Amount including VAT
3,534
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,534
Total as amended including VAT
3,534
Published paid amount
3,534
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V271":"3534","W271":"0","X271":"3534","Y271":"0","Z271":"0","AA271":"3534","AB271":"3534","AE271":"3534"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,534*
Signed: 2024-01-02DUBRAVKA MAJTANKoordinator zaštite na radu na Projektu "Adica"
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
DUBRAVKA MAJTAN
Recipient type
not-stated
Supplier OIB (as published)
14177334301
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 45/24-T.S.
Procurement reference
JeN-6/24-150
EOJN contract link
https://eojn.hr/contract-eo/197589
Procurement category
Usluge
CPV
71631000 - Usluge tehničkog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197589
Signing date
2024-01-02
Explicit period start
2024-01-02
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
0
Amount including VAT
3,511.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,511.4
Total as amended including VAT
3,511.4
Published paid amount
3,511
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V206":"3511.4","W206":"0","X206":"3511.4","Y206":"0","Z206":"0","AA206":"3511.4","AB206":"3511.4","AE206":"3511"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,511*
Signed: 2025-07-10ROSE, obrt za snimanje i izdavanje glazbenih zapisa, vl. Igor Rojka, Đeletovci, Matije Gupca 10Najam šatora i garniture za sjedenje povodom 18. moto susreta
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ROSE, obrt za snimanje i izdavanje glazbenih zapisa, vl. Igor Rojka, Đeletovci, Matije Gupca 10
Recipient type
sole-trader
Supplier OIB (as published)
54171883027
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica BR. 92/2025. D.H.
Procurement reference
JeN-3/25-125
EOJN contract link
https://eojn.hr/contract-eo/718404
Procurement category
Robe
CPV
39522530 - Šatori
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
718404
Signing date
2025-07-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-21
VAT amount
0
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
3,500
Published paid amount
3,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V128":"3500","W128":"0","X128":"3500","Y128":"0","Z128":"0","AA128":"3500","AB128":"3500","AE128":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*
Signed: 2025-09-12Geo SRIM d.o.o.Usluga geodetskih poslova na kč. 1471/1 i 473/2
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Geo SRIM d.o.o.
Recipient type
company
Supplier OIB (as published)
13347632767
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 64/2025 D.G.
Procurement reference
JeN-3/25-138
EOJN contract link
https://eojn.hr/contract-eo/718763
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
718763
Signing date
2025-09-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-12
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"3500","W156":"875","X156":"4375","Y156":"0","Z156":"0","AA156":"3500","AB156":"4375","AE156":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*
Signed: 2025-01-02Bmove d.o.o.Program za naplatu i kontrolu naplate parkiranja
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Bmove d.o.o.
Recipient type
company
Supplier OIB (as published)
60162542127
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 02/2025
Procurement reference
JeN-8/25-53
EOJN contract link
https://eojn.hr/contract-eo/526208
Procurement category
Robe
CPV
48151000 - Računalni upravljački sustav
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
526208
Signing date
2025-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-15
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V184":"3500","W184":"875","X184":"4375","Y184":"0","Z184":"0","AA184":"3500","AB184":"4375","AE184":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*
Signed: 2025-04-25POLION d.o.o. VinkovciZamjena oštećenog samostojećeg ormara rasvjete – sanacija štete u park šumi Adica
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
POLION d.o.o. Vinkovci
Recipient type
company
Supplier OIB (as published)
26195613045
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 58/2025 DČ
Procurement reference
JeN-6/25-105
EOJN contract link
https://eojn.hr/contract-eo/522595
Procurement category
Radovi
CPV
45317000 - Ostali elektroinstalaterski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.04.2025 - DO: 25.04.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
522595
Signing date
2025-04-25
Explicit period start
2025-04-25
Explicit period end
2025-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-25
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
4,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V210":"3500","W210":"875","X210":"4375","Y210":"0","Z210":"0","AA210":"3500","AB210":"4375","AE210":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*

* 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