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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

DateOther partyPurpose / titleAmountAmount statusSource
Signed: 2024-10-28STOP-VUKOVAR d.o.o.Svečani domjenak- ručak povodom 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 85/24 BL
Procurement reference
JeN-6/24-38
EOJN contract link
https://eojn.hr/contract-eo/197329
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.10.2024 - DO: 18.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197329
Signing date
2024-10-28
Explicit period start
2024-10-28
Explicit period end
2024-11-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-18
VAT amount
495.56
Amount including VAT
3,964.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,468.94
Total as amended including VAT
3,964.5
Published paid amount
3,964.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V260":"3468.94","W260":"495.56","X260":"3964.5","Y260":"0","Z260":"0","AA260":"3468.94","AB260":"3964.5","AE260":"3964.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,469*ContractedREGISTAR UGOVORA
Signed: 2026-05-27GUDLIN GASTRO, obrt za usluge i savjetovanje, vl. Kristijan Gudlin, Josipovac, Ulica Ivana Mažuranića 3CDan državnosti 2026. – uslužna priprema i distribucija hrane na događanju, 1.250 porcija
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
GUDLIN GASTRO, obrt za usluge i savjetovanje, vl. Kristijan Gudlin, Josipovac, Ulica Ivana Mažuranića 3C
Recipient type
sole-trader
Supplier OIB (as published)
53143457384
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. BJ-15/2026
Procurement reference
JeN-4/26-89
EOJN contract link
https://eojn.hr/contract-eo/1097279
Procurement category
Usluge
CPV
55322000 - Usluge kuhanja obroka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1097279
Signing date
2026-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-30
VAT amount
0
Amount including VAT
3,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,400
Total as amended including VAT
3,400
Published paid amount
3,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"3400","W26":"0","X26":"3400","Y26":"0","Z26":"0","AA26":"3400","AB26":"3400","AE26":"3400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,400*ContractedREGISTAR UGOVORA
Signed: 2024-08-29HIDROVAR, obrt za izolacijske radove, vl. Mato Crljić, Privlaka, Vladimira Nazora 18Popravak hidroizolacije na fontani u ulici Trpinjska bb (Fontana Kraljice Jelene)
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HIDROVAR, obrt za izolacijske radove, vl. Mato Crljić, Privlaka, Vladimira Nazora 18
Recipient type
sole-trader
Supplier OIB (as published)
11091124777
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/24-01/34 URBROJ: 2196-1-02-24-5
Procurement reference
JeN-7/24-112
EOJN contract link
https://eojn.hr/contract-eo/196407
Procurement category
Radovi
CPV
45261420 - Radovi na hidroizolaciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
196407
Signing date
2024-08-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-05
VAT amount
841
Amount including VAT
4,205
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,364
Total as amended including VAT
4,205
Published paid amount
4,205
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V272":"3364","W272":"841","X272":"4205","Y272":"0","Z272":"0","AA272":"3364","AB272":"4205","AE272":"4205"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,364*ContractedREGISTAR UGOVORA
Signed: 2024-10-28STOP-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 84/24 BL
Procurement reference
JeN-6/24-37
EOJN contract link
https://eojn.hr/contract-eo/197296
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.10.2024 - DO: 17.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197296
Signing date
2024-10-28
Explicit period start
2024-10-28
Explicit period end
2024-11-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-17
VAT amount
479.65
Amount including VAT
3,842.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,362.85
Total as amended including VAT
3,842.5
Published paid amount
3,842.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V261":"3362.85","W261":"479.65","X261":"3842.5","Y261":"0","Z261":"0","AA261":"3362.85","AB261":"3842.5","AE261":"3842.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,363*ContractedREGISTAR UGOVORA
Signed: 2025-08-07MIG d.o.o.Izrada projektne dokumentacije za umjetnu travu na gradskom stadionu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
MIG d.o.o.
Recipient type
company
Supplier OIB (as published)
70656199759
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-05/25-01/4 URBROJ: 2196-1-02-25-12
Procurement reference
JeN-3/25-130
EOJN contract link
https://eojn.hr/contract-eo/718560
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.08.2025 - DO: 25.08.2025
Instrument type
Ugovor
EOJN contract identifier
718560
Signing date
2025-08-07
Explicit period start
2025-08-07
Explicit period end
2025-08-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-29
VAT amount
825
Amount including VAT
4,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,300
Total as amended including VAT
4,125
Published paid amount
4,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"3300","W162":"825","X162":"4125","Y162":"0","Z162":"0","AA162":"3300","AB162":"4125","AE162":"4125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,300*ContractedREGISTAR UGOVORA
Signed: 2024-05-14STARI GRAD d.o.o.Izrada projektno tehničke dokumentacije za projekt Rekonstrukcija boćališta na lokaciji ŠRC Lijeva bara
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
STARI GRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
50104747329
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/23-01/18 URBROJ: 2196-1-02-24-25
Procurement reference
JeN-4/24-80
EOJN contract link
https://eojn.hr/contract-eo/63119
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63119
Signing date
2024-05-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-14
VAT amount
812.5
Amount including VAT
4,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,250
Total as amended including VAT
4,062.5
Published paid amount
4,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V288":"3250","W288":"812.5","X288":"4062.5","Y288":"0","Z288":"0","AA288":"3250","AB288":"4062.5","AE288":"4062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,250*ContractedREGISTAR UGOVORA
Signed: 2026-03-05STARI GRAD d.o.o.Izrada projektne dokumentacije - glavnog projekta i troškovnika radova parkirališta na Novom groblju Dubrava u Vukovaru na k.č. 6595/13, 6595/4, 6680/2
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
STARI GRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
50104747329
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/26-01/3 KLASA: 2196-1-02-25-13
Procurement reference
JeN-7/26-98
EOJN contract link
https://eojn.hr/contract-eo/1096903
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.03.2026 - DO: 30.03.2026
Instrument type
Ugovor
EOJN contract identifier
1096903
Signing date
2026-03-05
Explicit period start
2026-03-05
Explicit period end
2026-03-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-30
VAT amount
775
Amount including VAT
3,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,100
Total as amended including VAT
3,875
Published paid amount
3,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"3100","W34":"775","X34":"3875","Y34":"0","Z34":"0","AA34":"3100","AB34":"3875","AE34":"3875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,100*ContractedREGISTAR UGOVORA
Signed: 2025-10-30DELTALUX PLUS d.o.o.Montaža blagdanske dekorativne rasvjete u 2025.god.
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
DELTALUX PLUS d.o.o.
Recipient type
company
Supplier OIB (as published)
56485187032
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 188/2025. D.Č.
Procurement reference
JeN-7/25-164
EOJN contract link
https://eojn.hr/contract-eo/696929
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
696929
Signing date
2025-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-26
VAT amount
755.85
Amount including VAT
3,780.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,024.58
Total as amended including VAT
3,780.43
Published paid amount
3,780.43
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"3024.58","W152":"755.85","X152":"3780.43","Y152":"0","Z152":"0","AA152":"3024.58","AB152":"3780.43","AE152":"3780.43"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,025*ContractedREGISTAR UGOVORA
Signed: 2026-05-18LIVE AUDIO, obrt za davanje u zakup audio i video opreme, vl. Krunoslav Šibalić, Nijemci, Braće Radića 16Dan državnosti – Najam razglasa, rasvjete i pozornice te produkcija manifestacije
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LIVE AUDIO, obrt za davanje u zakup audio i video opreme, vl. Krunoslav Šibalić, Nijemci, Braće Radića 16
Recipient type
sole-trader
Supplier OIB (as published)
33222133754
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. DH-161/2026
Procurement reference
JeN-4/26-80
EOJN contract link
https://eojn.hr/contract-eo/1097216
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1097216
Signing date
2026-05-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-30
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"3000","W28":"750","X28":"3750","Y28":"0","Z28":"0","AA28":"3000","AB28":"3750","AE28":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedREGISTAR UGOVORA
Signed: 2025-07-18TOBLER d.o.o.Najam ozvučenja, rasvjete i pozornice povodom Dana pobjede i domovinske zahvalnosti
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TOBLER d.o.o.
Recipient type
company
Supplier OIB (as published)
16703825938
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. MM-47/2025
Procurement reference
JeN-3/25-129
EOJN contract link
https://eojn.hr/contract-eo/718480
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.07.2025 - DO: 05.08.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
718480
Signing date
2025-07-18
Explicit period start
2025-07-18
Explicit period end
2025-08-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-05
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"3000","W126":"750","X126":"3750","Y126":"0","Z126":"0","AA126":"3000","AB126":"3750","AE126":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedREGISTAR UGOVORA
Signed: 2025-08-01SENTENTIO, obrt za poslovne usluge, vl. Tomislav Globan, Bjelovar, Antuna Šoljana 1Izrada elaborata za sportsku, društvenu i ekonomsku opravdanost za projekt postavljanja umjetne trave na gradskom stadionu
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SENTENTIO, obrt za poslovne usluge, vl. Tomislav Globan, Bjelovar, Antuna Šoljana 1
Recipient type
sole-trader
Supplier OIB (as published)
59304728463
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-05/25-01/4 URBROJ: 2196-1-02-25-10
Procurement reference
JeN-3/25-131
EOJN contract link
https://eojn.hr/contract-eo/718528
Procurement category
Usluge
CPV
79410000 - Usluge savjetovanja na području poslovanja i upravljanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2025 - DO: 30.08.2025
Instrument type
Ugovor
EOJN contract identifier
718528
Signing date
2025-08-01
Explicit period start
2025-08-01
Explicit period end
2025-08-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-24
VAT amount
0
Amount including VAT
3,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,000
Published paid amount
3,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V163":"3000","W163":"0","X163":"3000","Y163":"0","Z163":"0","AA163":"3000","AB163":"3000","AE163":"3000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedREGISTAR UGOVORA
Signed: 2025-01-30KLINOVSKI d.o.o.Nabava i ugradnja pumpe u poslovnom prostoru Županijska 38 Vukovar
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
KLINOVSKI d.o.o.
Recipient type
company
Supplier OIB (as published)
28976406752
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica
Procurement reference
JeN-2/25-68
EOJN contract link
https://eojn.hr/contract-eo/521367
Procurement category
Radovi
CPV
45330000 - Vodoinstalaterski i sanitarni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
521367
Signing date
2025-01-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-27
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V217":"3000","W217":"750","X217":"3750","Y217":"0","Z217":"0","AA217":"3000","AB217":"3750","AE217":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedREGISTAR UGOVORA
Signed: 2025-11-11SIGNUM d.o.o.Nabava i dobava uspornih „ležećih policajaca“
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SIGNUM d.o.o.
Recipient type
company
Supplier OIB (as published)
60570415958
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br.195/2025 D.Č.
Procurement reference
JeN-6/25-152
EOJN contract link
https://eojn.hr/contract-eo/698261
Procurement category
Robe
CPV
34922100 - Cestovne oznake
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.11.2025 - DO: 11.11.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
698261
Signing date
2025-11-11
Explicit period start
2025-11-11
Explicit period end
2025-11-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-04
VAT amount
740
Amount including VAT
3,700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,960
Total as amended including VAT
3,700
Published paid amount
3,700
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V151":"2960","W151":"740","X151":"3700","Y151":"0","Z151":"0","AA151":"2960","AB151":"3700","AE151":"3700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,960*ContractedREGISTAR UGOVORA
Signed: 2024-12-03PARANGAL d.o.o.Upravljanje sustavom javne rasvjete
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PARANGAL d.o.o.
Recipient type
company
Supplier OIB (as published)
43130600871
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 186/2024 D.Č.
Procurement reference
JeN-7/24-151
EOJN contract link
https://eojn.hr/contract-eo/197996
Procurement category
Usluge
CPV
50232000 - Usluge održavanja naprava javne rasvjete i semafora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197996
Signing date
2024-12-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-03
VAT amount
735
Amount including VAT
3,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,940
Total as amended including VAT
3,675
Published paid amount
3,675
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"2940","W88":"735","X88":"3675","Y88":"0","Z88":"0","AA88":"2940","AB88":"3675","AE88":"3675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,940*ContractedREGISTAR UGOVORA
Signed: 2024-03-22EKO EDEN d.o.o.Čišćenje fasada od paučine i prašine na zgradama u vlasništvu Grada Vukovara
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
Procurement reference
JeN-2/24-84
EOJN contract link
https://eojn.hr/contract-eo/62877
Procurement category
Radovi
CPV
45452000 - Radovi vanjskog čišćenja zgrade
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
62877
Signing date
2024-03-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-03
VAT amount
0
Amount including VAT
2,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,900
Total as amended including VAT
2,900
Published paid amount
2,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V307":"2900","W307":"0","X307":"2900","Y307":"0","Z307":"0","AA307":"2900","AB307":"2900","AE307":"2900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,900*ContractedREGISTAR UGOVORA
Signed: 2025-04-07iBiro d.o.o.Usluga stručnog nadzora na rekonstrukciji ceste u ulici SR Njemačke u Vukovaru-odvojak prema ulici Vlahe Bukovca
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-/6 URBROJ: 2196-1-02-25-9
Procurement reference
JeN-6/25-81
EOJN contract link
https://eojn.hr/contract-eo/693060
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
693060
Signing date
2025-04-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-21
VAT amount
717
Amount including VAT
3,585
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,868
Total as amended including VAT
3,585
Published paid amount
3,585
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"2868","W169":"717","X169":"3585","Y169":"0","Z169":"0","AA169":"2868","AB169":"3585","AE169":"3585"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,868*ContractedREGISTAR UGOVORA
Signed: 2025-10-14Zavod za hitnu medicinu Vukovarsko-srijemske županijeUsluga dežurstva Hitne medicinske pomoći za programe u okviru Dana sjećanja na žrtvu Vukovara 1991
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Zavod za hitnu medicinu Vukovarsko-srijemske županije
Recipient type
institution
Supplier OIB (as published)
10043661026
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 66/25 BL
Procurement reference
JeN-1/25-146
EOJN contract link
https://eojn.hr/contract-eo/718960
Procurement category
Usluge
CPV
85143000 - Usluge kola hitne pomoći
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
718960
Signing date
2025-10-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
711.25
Amount including VAT
3,556.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,845
Total as amended including VAT
3,556.25
Published paid amount
2,845
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"2845","W54":"711.25","X54":"3556.25","Y54":"0","Z54":"0","AA54":"2845","AB54":"3556.25","AE54":"2845"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,845*ContractedREGISTAR UGOVORA
Signed: 2026-05-01STOP-VUKOVAR d.o.o.Svečani domjenak povodom Dana 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 27/26 BL
Procurement reference
JeN-1/26-15
EOJN contract link
https://eojn.hr/contract-eo/1096975
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1096975
Signing date
2026-05-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-03
VAT amount
435.97
Amount including VAT
3,278
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,842.03
Total as amended including VAT
3,278
Published paid amount
3,278
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"2842.03","W30":"435.97","X30":"3278","Y30":"0","Z30":"0","AA30":"2842.03","AB30":"3278","AE30":"3278"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,842*ContractedREGISTAR UGOVORA
Signed: 2025-11-16STOP-VUKOVAR d.o.o.Svečani domjenak- ručak povodom 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 82/25 BL
Procurement reference
JeN-1/26-18
EOJN contract link
https://eojn.hr/contract-eo/728148
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
728148
Signing date
2025-11-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
362.39
Amount including VAT
3,150
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,787.61
Total as amended including VAT
3,150
Published paid amount
3,150
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"2787.61","W147":"362.39","X147":"3150","Y147":"0","Z147":"0","AA147":"2787.61","AB147":"3150","AE147":"3150"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,788*ContractedREGISTAR UGOVORA
Signed: 2026-02-19MARIO d.o.o.Uklanjanje montažne kapele blaženog Alojzija Stepinca, gradska četvrt Mitnica
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
MARIO d.o.o.
Recipient type
company
Supplier OIB (as published)
05972829915
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 12/2026 DČ
Procurement reference
JeN-7/26-70
EOJN contract link
https://eojn.hr/contract-eo/1093914
Procurement category
Radovi
CPV
45111100 - Radovi rušenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1093914
Signing date
2026-02-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-13
VAT amount
675
Amount including VAT
3,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,700
Total as amended including VAT
3,375
Published paid amount
3,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"2700","W41":"675","X41":"3375","Y41":"0","Z41":"0","AA41":"2700","AB41":"3375","AE41":"3375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,700*ContractedREGISTAR UGOVORA
Signed: 2024-07-26ČAZMATRANS VUKOVAR d.o.o.Prijevoz učenika autobusom-Čiovo
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS VUKOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
99617488144
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 18-139/24
Procurement reference
JeN-6/24-149
EOJN contract link
https://eojn.hr/contract-eo/196372
Procurement category
Usluge
CPV
60000000 - Prijevozne usluge (osim prijevoza otpada)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
25 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
196372
Signing date
2024-07-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-14
VAT amount
672.5
Amount including VAT
3,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,690
Total as amended including VAT
3,362.5
Published paid amount
3,362.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V274":"2690","W274":"672.5","X274":"3362.5","Y274":"0","Z274":"0","AA274":"2690","AB274":"3362.5","AE274":"3362.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,690*ContractedREGISTAR UGOVORA
Signed: 2024-10-07GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58Vjetrovke 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
GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58
Recipient type
sole-trader
Supplier OIB (as published)
66485761923
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 43/24 TG
Procurement reference
JeN-6/24-43
EOJN contract link
https://eojn.hr/contract-eo/196724
Procurement category
Robe
CPV
18213000 - Vjetrovke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
196724
Signing date
2024-10-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-21
VAT amount
663
Amount including VAT
3,315
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,652
Total as amended including VAT
3,315
Published paid amount
3,315
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V266":"2652","W266":"663","X266":"3315","Y266":"0","Z266":"0","AA266":"2652","AB266":"3315","AE266":"3315"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,652*ContractedREGISTAR UGOVORA
Signed: 2026-02-11Potomac Grupa d.o.o.Nabava protokolarnih darova
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Potomac Grupa d.o.o.
Recipient type
company
Supplier OIB (as published)
57683978003
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. 4/26 BL
Procurement reference
JeN-1/26-22
EOJN contract link
https://eojn.hr/contract-eo/1093108
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1093108
Signing date
2026-02-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-10
VAT amount
662.5
Amount including VAT
3,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,650
Total as amended including VAT
3,312.5
Published paid amount
3,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"2650","W35":"662.5","X35":"3312.5","Y35":"0","Z35":"0","AA35":"2650","AB35":"3312.5","AE35":"3312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,650*ContractedREGISTAR UGOVORA
Signed: 2024-04-30STOP-VUKOVAR d.o.o.Smještaj gostiju u povodu Dana 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 54/24 BL
Procurement reference
JeN-6/24-34
EOJN contract link
https://eojn.hr/contract-eo/63069
Procurement category
Usluge
CPV
55100000 - Hotelske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
63069
Signing date
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-16
VAT amount
339.35
Amount including VAT
2,976.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,637.62
Total as amended including VAT
2,976.97
Published paid amount
2,976.97
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V304":"2637.62","W304":"339.35","X304":"2976.97","Y304":"0","Z304":"0","AA304":"2637.62","AB304":"2976.97","AE304":"2976.97"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,638*ContractedREGISTAR UGOVORA
Signed: 2024-03-01ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVOStručni nadzor deratizacije
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVO
Recipient type
institution
Supplier OIB (as published)
92026134753
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 543-05/24-01/1
Procurement reference
JeN-4/24-18
EOJN contract link
https://eojn.hr/contract-eo/21693
Procurement category
Usluge
CPV
71700000 - Usluge praćenja i nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.03.2024 - DO: 30.11.2024
Instrument type
Ugovor
EOJN contract identifier
21693
Signing date
2024-03-01
Explicit period start
2024-03-01
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
646.43
Amount including VAT
3,232.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,585.7
Total as amended including VAT
3,232.13
Published paid amount
3,232.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V293":"2585.6999999999998","W293":"646.42999999999995","X293":"3232.13","Y293":"0","Z293":"0","AA293":"2585.6999999999998","AB293":"3232.13","AE293":"3232.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,586*ContractedREGISTAR UGOVORA
Signed: 2025-06-09iBiro d.o.o.Stručni nadzor građenja na izgradnji ceste na k.č. br. 1667/2 i 1662/3 k.o. Vukovar, Olajnica odvojak
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: 361-01/25-01/1 URBROJ: 2196-1-02-25-12
Procurement reference
JeN-6/25-52
EOJN contract link
https://eojn.hr/contract-eo/693169
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
693169
Signing date
2025-06-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
601.75
Amount including VAT
3,008.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,407
Total as amended including VAT
3,008.75
Published paid amount
3,008.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V167":"2407","W167":"601.75","X167":"3008.75","Y167":"0","Z167":"0","AA167":"2407","AB167":"3008.75","AE167":"3008.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,407*ContractedREGISTAR UGOVORA
Signed: 2024-02-26ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI d.d.Izrada elaborata zaštite okoliša projekta Čista energija za Vukovar
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ZAVOD ZA UNAPREĐIVANJE SIGURNOSTI d.d.
Recipient type
company
Supplier OIB (as published)
83442273157
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 351-02/23-01/3
Procurement reference
JeN-7/23-29
EOJN contract link
https://eojn.hr/contract-eo/21655
Procurement category
Usluge
CPV
90713000 - Usluge savjetovanja u pitanjima okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
21655
Signing date
2024-02-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-26
VAT amount
600
Amount including VAT
3,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,400
Total as amended including VAT
3,000
Published paid amount
3,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V312":"2400","W312":"600","X312":"3000","Y312":"0","Z312":"0","AA312":"2400","AB312":"3000","AE312":"3000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,400*ContractedREGISTAR UGOVORA
Signed: 2024-02-05REGULATOR d.o.o.Nabava materijala i opreme za centralno grijanje na plin, kuća u ulici Ivane Brlić Mažuranić 8 , Vukovar
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
REGULATOR d.o.o.
Recipient type
company
Supplier OIB (as published)
81653537589
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica
Procurement reference
JeN-2/24-62
EOJN contract link
https://eojn.hr/contract-eo/20788
Procurement category
Robe
CPV
44620000 - Radijatori i kotlovi za centralno grijanje te dijelovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
Instrument type
Ugovor
EOJN contract identifier
20788
Signing date
2024-02-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-26
VAT amount
578.42
Amount including VAT
2,892.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,313.69
Total as amended including VAT
2,892.11
Published paid amount
2,892.11
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V319":"2313.69","W319":"578.41999999999996","X319":"2892.11","Y319":"0","Z319":"0","AA319":"2313.69","AB319":"2892.11","AE319":"2892.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,314*ContractedREGISTAR UGOVORA
Signed: 2024-11-27GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58Nabava protokolarnih darova
Record details
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58
Recipient type
sole-trader
Supplier OIB (as published)
66485761923
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 83/24 TG
Procurement reference
JeN-6/24-26
EOJN contract link
https://eojn.hr/contract-eo/197934
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
197934
Signing date
2024-11-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-09
VAT amount
565.13
Amount including VAT
2,825.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,260.5
Total as amended including VAT
2,825.63
Published paid amount
2,825.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V251":"2260.5","W251":"565.13","X251":"2825.63","Y251":"0","Z251":"0","AA251":"2260.5","AB251":"2825.63","AE251":"2825.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,261*ContractedREGISTAR UGOVORA
Declaration of 16.04.2026.—Denis Zeko: Subvencija/donacija/poticaj/stipendija — Neto iznos
Record details
Declarant (as printed)
Denis Zeko
Declarant OIB
03389098972
Duty
Direktor
Payer printed in this item
Grad Vukovar
Payer OIB printed in this item
50041264710
Body where the duty is held
Drvno-tehnološki centar d.o.o. za proizvodnju, trgovinu i usluge
Declaration section
Subvencije/donacije/poticaji/stipendije
Isplatitelj
Grad Vukovar
Vremenski raspon
Jednokratno
Vrsta
Poticaj (potpora)
5,500.00 €Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 25.01.2026.—Darko Dimić: Subvencija/donacija/poticaj/stipendija — Neto iznos
Record details
Declarant (as printed)
Darko Dimić
Declarant OIB
22427883138
Duty
Zamjenik župana
Payer printed in this item
Grad Vukovar
Payer OIB printed in this item
50041264710
Body where the duty is held
VUKOVARSKO-SRIJEMSKA ŽUPANIJA
Declaration section
Subvencije/donacije/poticaji/stipendije
Isplatitelj
Grad Vukovar
Vremenski raspon
Jednokratno
Vrsta
Donacija
1,331.80 €Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 17.09.2025.—Kristina Babić: Subvencija/donacija/poticaj/stipendija — Neto iznos
Record details
Declarant (as printed)
Kristina Babić
Declarant OIB
49050875026
Duty
Direktor
Payer printed in this item
GRAD VUKOVAR
Payer OIB printed in this item
50041264710
Body where the duty is held
VUKOVARSKA GOSPODARSKA ZONA društvo s ograničenom odgovornošću za upravljanje gospodarskom zonom
Declaration section
Subvencije/donacije/poticaji/stipendije
Isplatitelj
GRAD VUKOVAR
Vremenski raspon
Jednokratno
Vrsta
Subvencija
1,000.00 €Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 31.01.2023.—Igor Gavrić: Druga javna dužnost
Record details
Declarant (as printed)
Igor Gavrić
Declarant OIB
90447277735
Duty
Član uprave - Direktor
Payer printed in this item
Grad Vukovar
Payer OIB printed in this item
50041264710
Body where the duty is held
EKO-SUSTAV društvo s ograničenom odgovornošću za energetsku učinkovitost
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Item shown as historical
Yes
Dužnost
Vijećnik u gradskom vijeću grada Vukovara
Naziv pravne osobe
Grad Vukovar
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
16/06/2021
Datum kraja dužnosti
16/06/2025
Adresa obnašanja dužnosti / Mjesto
32000 Vukovar
Adresa obnašanja dužnosti / Ulica
Dr. Franje Tuđmana
Adresa obnašanja dužnosti / Kućni broj
1
Ostale informacije o dužnosti / Telefon (službeni)
+38532456501
—Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 14.09.2020.—Ljiljana Blažević: Druga javna dužnost
Record details
Declarant (as printed)
Ljiljana Blažević
Declarant OIB
58670336212
Duty
Predsjednik
Payer printed in this item
Grad Vukovar
Payer OIB printed in this item
50041264710
Body where the duty is held
Fond za obnovu i razvoj Grada Vukovara
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Shown as a superseded value
Yes
Dužnost
član Upravnog vijeća Javne ustanove za upravljanje sportskim objektima Grada Vukovara
Naziv pravne osobe
Grad Vukovar
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
14/09/2020
Datum kraja dužnosti
14/09/2023
Adresa obnašanja dužnosti / Mjesto
32000 Vukovar
Adresa obnašanja dužnosti / Ulica
TRG DRAŽENA PETROVIĆA
Adresa obnašanja dužnosti / Kućni broj
2
Ostale informacije o dužnosti / Telefon (službeni)
+38532450400
—Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 27.01.2025.—Ljiljana Blažević: Druga javna dužnost
Record details
Declarant (as printed)
Ljiljana Blažević
Declarant OIB
58670336212
Duty
Ravnatelj
Payer printed in this item
Grad Vukovar
Payer OIB printed in this item
50041264710
Body where the duty is held
Fond za obnovu i razvoj Grada Vukovara
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Dužnost
član Upravnog vijeća Javne ustanove za upravljanje sportskim objektima Grada Vukovara
Naziv pravne osobe
Grad Vukovar
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
14/09/2024
Datum kraja dužnosti
14/09/2028
Adresa obnašanja dužnosti / Mjesto
32000 Vukovar
Adresa obnašanja dužnosti / Ulica
TRG DRAŽENA PETROVIĆA
Adresa obnašanja dužnosti / Kućni broj
2
Ostale informacije o dužnosti / Telefon (službeni)
+38532450400
—Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa
Declaration of 31.01.2022.—Nikola Mažar: Druga javna dužnost
Record details
Declarant (as printed)
Nikola Mažar
Declarant OIB
29635986384
Duty
Zastupnik
Payer printed in this item
Grad Vukovar
Payer OIB printed in this item
50041264710
Body where the duty is held
Hrvatski sabor
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Item shown as historical
Yes
Dužnost
Vijećnik u gradskom vijeću grada Vukovara
Naziv pravne osobe
Grad Vukovar
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
16/06/2021
Datum kraja dužnosti
16/06/2025
Adresa obnašanja dužnosti / Mjesto
32000 Vukovar
Adresa obnašanja dužnosti / Ulica
Dr. Franje Tuđmana
Adresa obnašanja dužnosti / Kućni broj
1
Ostale informacije o dužnosti / Telefon (službeni)
+38532456501
—Declared in an asset declarationPovjerenstvo za odlučivanje o sukobu interesa

* 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