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GRAD VUKOVAR

OIB 50041264710 ·also printed as HRVATSKI DOM · DOM ZA STARIJE I NEMOĆNE OSOBE IRIS · more names: 11

Receives

Paid · EUR
€31,463,195.54
631 records
Paid
577,565.36*
206 records

Pays

Contracted
21,487,106.99*
321 records
Records
1,165
Payers
33
Recipients
169
Years
2020–2026
Sources
41
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

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130 records of 1,165 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-11-29VODOTORANJ d.o.o.Radovi na energetskoj obnovi OŠ Blage Zadre na adresi Marka Marulića 2, Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOTORANJ d.o.o.
Recipient type
company
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 365-03/24-01/4, URBROJ:2196-1-02-24-53
Procurement reference
MV-24-30
EOJN notice number
2024/S F03-0010305
EOJN contract link
https://eojn.hr/contract-eo/184007
EOJN procedure link
https://eojn.hr/tender-eo/19079
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi na energetskoj obnovi OŠ Blage Zadre na adresi Marka Marulića 2, Vukovar
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
184007
Signing date
2024-11-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
216,589.38
Amount including VAT
1,082,946.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
866,357.5
Total as amended including VAT
1,082,946.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V298":"866357.5","W298":"216589.38","X298":"1082946.8799999999","Y298":"0","Z298":"0","AA298":"866357.5","AB298":"1082946.8799999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
866,358*ContractedREGISTAR UGOVORA
Signed: 2024-06-14OPERA GROUP d.o.o.Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
OPERA GROUP d.o.o.
Recipient type
company
Supplier OIB (as published)
64863464055
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/05-01/25 URBROJ: 2196-1-02-24-719
Procurement reference
MV-24-21
EOJN notice number
2024/S F03-0003092
EOJN contract link
https://eojn.hr/contract-eo/67407
EOJN procedure link
https://eojn.hr/tender-eo/5641
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
67407
Signing date
2024-06-14
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
208,043.13
Amount including VAT
1,040,215.63
Amendment amount excluding VAT
138,875.17
Amendment amount including VAT
173,593.96
Total as amended excluding VAT
971,047.67
Total as amended including VAT
1,213,809.59
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"832172.5","W97":"208043.13","X97":"1040215.63","Y97":"138875.17000000001","Z97":"173593.96","AA97":"971047.67","AB97":"1213809.5900000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
832,173*ContractedREGISTAR UGOVORA
Signed: 2024-05-07KOMUNALAC d.o.o.Izgradnja biciklističke staze u Vinkovačkoj ulici
All fields
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
KL:361-02/24-01/3
Procurement reference
MV-24-19
EOJN notice number
2024/S F03-0001489
EOJN contract link
https://eojn.hr/contract-eo/39927
EOJN procedure link
https://eojn.hr/tender-eo/3720
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja biciklističke staze u Vinkovačkoj ulici
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
39927
Signing date
2024-05-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-15
VAT amount
85,363.14
Amount including VAT
426,815.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
341,452.56
Total as amended including VAT
426,815.7
Published paid amount
426,815.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V247":"341452.56","W247":"85363.14","X247":"426815.7","Y247":"0","Z247":"0","AA247":"341452.56","AB247":"426815.7","AE247":"426815.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
341,453*ContractedREGISTAR UGOVORA
Signed: 2024-09-10ČAZMATRANS VUKOVAR d.o.o.Nabava prijevoza učenika osnovnih škola za školsku godinu 2024./2025.
All fields
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
KLASA: 340-04/24-01/1 URBROJ: 2196-1-02-24-18
Procurement reference
VV-24-3
EOJN notice number
2024/S F03-0005769
EOJN contract link
https://eojn.hr/contract-eo/102650
EOJN procedure link
https://eojn.hr/tender-eo/16395
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava prijevoza učenika osnovnih škola za školsku godinu 2024./2025.
Published duration
OD: 10.09.2024 - DO: 01.09.2025
Instrument type
Ugovor
EOJN contract identifier
102650
Signing date
2024-09-10
Explicit period start
2024-09-10
Explicit period end
2025-09-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-15
VAT amount
85,113.35
Amount including VAT
425,566.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
340,453.4
Total as amended including VAT
425,566.75
Published paid amount
418,848.35
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"340453.4","W193":"85113.35","X193":"425566.75","Y193":"0","Z193":"0","AA193":"340453.4","AB193":"425566.75","AE193":"418848.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
340,453*ContractedREGISTAR UGOVORA
Signed: 2024-09-18O-K-TEH d.o.o.Nabava kompaktora za odlagalište otpada "Petrovačka dola"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
O-K-TEH d.o.o.
Recipient type
company
Supplier OIB (as published)
37322381288
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/05-01/25 URBROJ: 2196-1-02-24-760
Procurement reference
VV-24-2
EOJN notice number
2024/S F03-0006237
EOJN contract link
https://eojn.hr/contract-eo/109140
EOJN procedure link
https://eojn.hr/tender-eo/14551
Procurement category
Robe
CPV
34144512 - Vozila za sabijanje otpada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava kompaktora za odlagalište otpada "Petrovačka dola"
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
109140
Signing date
2024-09-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-23
VAT amount
84,425
Amount including VAT
422,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
337,700
Total as amended including VAT
422,125
Published paid amount
422,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"337700","W207":"84425","X207":"422125","Y207":"0","Z207":"0","AA207":"337700","AB207":"422125","AE207":"422125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
337,700*ContractedREGISTAR UGOVORA
Signed: 2024-03-22HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
O-24-1097
Procurement reference
VV-24-1
EOJN notice number
2025/S F03-0003432
EOJN contract link
https://eojn.hr/contract-eo/320291
EOJN procedure link
https://eojn.hr/tender-eo/2003
Framework agreement link
https://eojn.hr/contract-eo/23841
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320291
Signing date
2024-03-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
32,372.59
Amount including VAT
281,392.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
249,019.94
Total as amended including VAT
281,392.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"249019.94","W245":"32372.59","X245":"281392.53000000003","Y245":"0","Z245":"0","AA245":"249019.94","AB245":"281392.53000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
249,020*ContractedREGISTAR UGOVORA
Signed: 2024-05-313D GRADNJA D.O.O.Izgradnja zajedničke grobnice-kosturnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
3D GRADNJA D.O.O.
Recipient type
company
Supplier OIB (as published)
62500228539
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/5 URBROJ: 2196-1-02-24-8
Procurement reference
MV-24-17
EOJN notice number
2024/S F03-0002194
EOJN contract link
https://eojn.hr/contract-eo/53015
EOJN procedure link
https://eojn.hr/tender-eo/5100
Procurement category
Radovi
CPV
45215400 - Radovi na groblju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja zajedničke grobnice-kosturnice
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
53015
Signing date
2024-05-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-04
VAT amount
53,897.63
Amount including VAT
269,488.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
215,590.5
Total as amended including VAT
269,488.13
Published paid amount
269,488.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V246":"215590.5","W246":"53897.63","X246":"269488.13","Y246":"0","Z246":"0","AA246":"215590.5","AB246":"269488.13","AE246":"269488.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
215,591*ContractedREGISTAR UGOVORA
Signed: 2024-05-27VODOTORANJ d.o.o.Dogradnja DV Vukovar 1, Grupa 1 centralni objekt Grupa 2 područni objekt Mitnica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOTORANJ d.o.o.
Recipient type
company
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/22-01/10 URBROJ:2196-1-02-24-83
Procurement reference
MV-24-2
EOJN notice number
2024/S F03-0002061
EOJN contract link
https://eojn.hr/contract-eo/51033
EOJN procedure link
https://eojn.hr/tender-eo/3479
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Centralni objekt
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
51033
Signing date
2024-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-08
VAT amount
47,415.29
Amount including VAT
237,076.45
Amendment amount excluding VAT
13,325.18
Amendment amount including VAT
16,656.48
Total as amended excluding VAT
202,986.34
Total as amended including VAT
253,732.93
Published paid amount
228,063.69
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"189661.16","W196":"47415.29","X196":"237076.45","Y196":"13325.18","Z196":"16656.48","AA196":"202986.34","AB196":"253732.93","AE196":"228063.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
189,661*ContractedREGISTAR UGOVORA
Signed: 2024-05-27VODOTORANJ d.o.o.Dogradnja DV Vukovar 1, Grupa 1 centralni objekt Grupa 2 područni objekt Mitnica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOTORANJ d.o.o.
Recipient type
company
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/22-01/11 URBROJ:2196-1-02-24-91
Procurement reference
MV-24-2
EOJN notice number
2024/S F03-0002061
EOJN contract link
https://eojn.hr/contract-eo/51036
EOJN procedure link
https://eojn.hr/tender-eo/3479
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Područni objekt Mitnica
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
51036
Signing date
2024-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-19
VAT amount
44,762.74
Amount including VAT
223,813.69
Amendment amount excluding VAT
9,575.87
Amendment amount including VAT
11,969.84
Total as amended excluding VAT
188,626.82
Total as amended including VAT
235,783.53
Published paid amount
204,205.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V197":"179050.95","W197":"44762.74","X197":"223813.69","Y197":"9575.8700000000008","Z197":"11969.84","AA197":"188626.82","AB197":"235783.53","AE197":"204205.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
179,051*ContractedREGISTAR UGOVORA
Signed: 2024-03-20VETERINARSKA STANICA VUKOVAR d.o.o.Dezinsekcija komaraca na području grada Vukovara u 2024. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA VUKOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
24521029367
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 543-05/24-01/1
Procurement reference
MV-24-4
EOJN notice number
2024/S F03-0000257
EOJN contract link
https://eojn.hr/contract-eo/18031
EOJN procedure link
https://eojn.hr/tender-eo/1433
Procurement category
Usluge
CPV
90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Dezinsekcija komaraca na području grada Vukovara u 2024. godini
Published duration
OD: 20.03.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
18031
Signing date
2024-03-20
Explicit period start
2024-03-20
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
37,900
Amount including VAT
189,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
151,600
Total as amended including VAT
189,500
Published paid amount
179,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V292":"151600","W292":"37900","X292":"189500","Y292":"0","Z292":"0","AA292":"151600","AB292":"189500","AE292":"179625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
151,600*ContractedREGISTAR UGOVORA
Signed: 2024-07-26PLANUM-GRAĐENJE d.o.o.Sanacija i adaptacija školskog igrališta OŠ Mitnica u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PLANUM-GRAĐENJE d.o.o.
Recipient type
company
Supplier OIB (as published)
45939063863
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:361-01/24-01/2, URBROJ: 2196-1-02-24-32
Procurement reference
MV-24-25
EOJN notice number
2024/S F03-0004300
EOJN contract link
https://eojn.hr/contract-eo/85339
EOJN procedure link
https://eojn.hr/tender-eo/11093
Procurement category
Radovi
CPV
45236110 - Radovi na gornjem ustroju za sportske terene
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija i adaptacija školskog igrališta OŠ Mitnica u Vukovaru
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
85339
Signing date
2024-07-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-16
VAT amount
20,648.03
Amount including VAT
103,240.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
82,592.1
Total as amended including VAT
103,240.13
Published paid amount
101,453.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V275":"82592.100000000006","W275":"20648.03","X275":"103240.13","Y275":"0","Z275":"0","AA275":"82592.100000000006","AB275":"103240.13","AE275":"101453.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
82,592*ContractedREGISTAR UGOVORA
Signed: 2024-03-21TIP - TIP VK d.o.o.Sakupljanje i zbrinjavanje napuštenih ili izgubljenih pasa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TIP - TIP VK d.o.o.
Recipient type
company
Supplier OIB (as published)
92691103454
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/20
Procurement reference
MV-24-10
EOJN notice number
2024/S F03-0000273
EOJN contract link
https://eojn.hr/contract-eo/18559
EOJN procedure link
https://eojn.hr/tender-eo/2416
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sakupljanje i zbrinjavanje napuštenih ili izgubljenih pasa
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
18559
Signing date
2024-03-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,481.03
Amount including VAT
82,405.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,924.1
Total as amended including VAT
82,405.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V322":"65924.100000000006","W322":"16481.03","X322":"82405.13","Y322":"0","Z322":"0","AA322":"65924.100000000006","AB322":"82405.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,924*ContractedREGISTAR UGOVORA
Signed: 2024-02-20CESTORAD d.d.Pojačano održavanje nerazvrstanih cesta na području prigradskog naselja Sotin ulica Mirogojska, 2 faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/15
Procurement reference
JeN-7/24-66
EOJN contract link
https://eojn.hr/contract-eo/21644
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
21644
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
16,410.89
Amount including VAT
82,054.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,643.57
Total as amended including VAT
82,054.46
Published paid amount
76,409.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V315":"65643.570000000007","W315":"16410.89","X315":"82054.460000000006","Y315":"0","Z315":"0","AA315":"65643.570000000007","AB315":"82054.460000000006","AE315":"76409.899999999994"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,644*ContractedREGISTAR UGOVORA
Signed: 2024-10-30BOROS PROJEKT j.d.o.o.Izrada projektno- tehničke dokumentacije za projekt izgradnje, rekonstrukcije i opremanje zgrade osnovne škole za potrebe jednosmjenskog rada i cjelodnevne škole-OŠ. S. Glavašević
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
BOROS PROJEKT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
13307517322
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:602-01/23-01/13, URBROJ: 2196-1-02-24-60
Procurement reference
MV-24-26
EOJN notice number
2024/S F03-0008812
EOJN contract link
https://eojn.hr/contract-eo/154988
EOJN procedure link
https://eojn.hr/tender-eo/19135
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izrada projektno- tehničke dokumentacije za projekt izgradnje, rekonstrukcije i opremanje zgrade osnovne škole za potrebe jednosmjenskog rada i cjelodnevne škole-OŠ. S. Glavašević
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
154988
Signing date
2024-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
15,250
Amount including VAT
76,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,000
Total as amended including VAT
76,250
Published paid amount
76,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"61000","W189":"15250","X189":"76250","Y189":"0","Z189":"0","AA189":"61000","AB189":"76250","AE189":"76250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,000*ContractedREGISTAR UGOVORA
Signed: 2024-02-20CESTORAD d.d.Pojačano održavanje nerazvrstanih cesta na području grada Vukovara spoj ulica Katarine Zrinske sa ulicom Budžak, 2 faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/14
Procurement reference
JeN-7/24-65
EOJN contract link
https://eojn.hr/contract-eo/21641
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
21641
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-26
VAT amount
10,976.68
Amount including VAT
54,883.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,906.7
Total as amended including VAT
54,883.38
Published paid amount
52,366.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V316":"43906.7","W316":"10976.68","X316":"54883.38","Y316":"0","Z316":"0","AA316":"43906.7","AB316":"54883.38","AE316":"52366.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,907*ContractedREGISTAR UGOVORA
Signed: 2024-07-26HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-05/24-01/1 URBROJ: 2196-1-02-24-3
Procurement reference
MV-24-1
EOJN notice number
2024/S F21-0000473
EOJN contract link
https://eojn.hr/contract-eo/91712
EOJN procedure link
https://eojn.hr/tender-eo/12335
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
91712
Signing date
2024-07-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-30
VAT amount
154.3
Amount including VAT
39,862.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,707.93
Total as amended including VAT
39,862.23
Published paid amount
32,690.72
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"39707.93","W194":"154.30000000000001","X194":"39862.230000000003","Y194":"0","Z194":"0","AA194":"39707.93","AB194":"39862.230000000003","AE194":"32690.720000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,708*ContractedREGISTAR UGOVORA
Signed: 2024-10-14VODOTORANJ d.o.o.Unutarnje uređenje poslovnog prostora na adresi Dr. Franje Tuđmana 10, Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOTORANJ d.o.o.
Recipient type
company
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/23-01/27 URBROJ: 2196-1-02-24-15
Procurement reference
JeN-2/24-111
EOJN contract link
https://eojn.hr/contract-eo/196746
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
196746
Signing date
2024-10-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-24
VAT amount
9,900.03
Amount including VAT
49,500.13
Amendment amount excluding VAT
1,126.36
Amendment amount including VAT
1,407.95
Total as amended excluding VAT
40,726.46
Total as amended including VAT
50,908.08
Published paid amount
44,549.73
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V228":"39600.1","W228":"9900.0300000000007","X228":"49500.13","Y228":"1126.3599999999999","Z228":"1407.95","AA228":"40726.46","AB228":"50908.08","AE228":"44549.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,600*ContractedREGISTAR UGOVORA
Signed: 2024-02-27FIKA ECO d.o.o.Izrada idejnog naftno-rudarskog projekta za bušenje i ispitivanje istražne bušotine Vukovar GT-1 i naftno-rudarskog projekta za bušenje i ispitivanje istražne bušotine Vukovar GT-1
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
FIKA ECO d.o.o.
Recipient type
company
Supplier OIB (as published)
32357075715
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 402-07/21-01/10
Procurement reference
MV-24-3
EOJN notice number
2024/S F03-0000079
EOJN contract link
https://eojn.hr/contract-eo/11440
EOJN procedure link
https://eojn.hr/tender-eo/423
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada idejnog naftno-rudarskog projekta za bušenje i ispitivanje istražne bušotine Vukovar GT-1 i naftno-rudarskog projekta za bušenje i ispitivanje istražne bušotine Vukovar GT-1
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
11440
Signing date
2024-02-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-31
VAT amount
9,560
Amount including VAT
47,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,240
Total as amended including VAT
47,800
Published paid amount
47,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"38240","W102":"9560","X102":"47800","Y102":"0","Z102":"0","AA102":"38240","AB102":"47800","AE102":"47800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,240*ContractedREGISTAR UGOVORA
Signed: 2024-02-20CESTORAD d.d.Pojačano održavanje nerazvrstanih cesta na području grada Vukovara ulica Bokotorska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/16
Procurement reference
JeN-7/24-67
EOJN contract link
https://eojn.hr/contract-eo/21645
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
21645
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
9,231.45
Amount including VAT
46,157.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,925.8
Total as amended including VAT
46,157.25
Published paid amount
46,093.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V314":"36925.800000000003","W314":"9231.4500000000007","X314":"46157.25","Y314":"0","Z314":"0","AA314":"36925.800000000003","AB314":"46157.25","AE314":"46093.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,926*ContractedREGISTAR UGOVORA
Signed: 2024-05-14LUMEG-IN j.d.o.o.Opremanje dječjeg igrališta vrtića Vukovar I- područni objekt "Vukovar novi"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LUMEG-IN j.d.o.o.
Recipient type
company
Supplier OIB (as published)
95981977661
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 601-01/24-01/4
Procurement reference
MV-24-23
EOJN notice number
2024/S F03-0001371
EOJN contract link
https://eojn.hr/contract-eo/40208
EOJN procedure link
https://eojn.hr/tender-eo/6626
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje dječjeg igrališta vrtića Vukovar I- područni objekt "Vukovar novi"
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
40208
Signing date
2024-05-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-10
VAT amount
8,947.88
Amount including VAT
44,739.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,791.5
Total as amended including VAT
44,739.38
Published paid amount
44,739.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V287":"35791.5","W287":"8947.8799999999992","X287":"44739.38","Y287":"0","Z287":"0","AA287":"35791.5","AB287":"44739.38","AE287":"44739.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,792*ContractedREGISTAR UGOVORA
Signed: 2024-11-14INA - Industrija nafte d.d., ZagrebNabava lož ulja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:602-01/24-01/24, URBROJ: 2196-1-02-24-7
Procurement reference
MV-24-32
EOJN notice number
2024/S F03-0008811
EOJN contract link
https://eojn.hr/contract-eo/154942
EOJN procedure link
https://eojn.hr/tender-eo/20994
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
OŠ Dragutina Tadijanovića
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
154942
Signing date
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-13
VAT amount
8,438.93
Amount including VAT
42,194.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,755.7
Total as amended including VAT
42,194.63
Published paid amount
36,494.07
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"33755.699999999997","W90":"8438.93","X90":"42194.63","Y90":"0","Z90":"0","AA90":"33755.699999999997","AB90":"42194.63","AE90":"36494.07"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,756*ContractedREGISTAR UGOVORA
Signed: 2024-02-20CESTORAD d.d.Pojačano održavanje nerazvrstanih cesta na području grada Vukovara ulica Vijeća Europe-odvojak
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CESTORAD d.d.
Recipient type
company
Supplier OIB (as published)
75943472386
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/17
Procurement reference
JeN-7/24-68
EOJN contract link
https://eojn.hr/contract-eo/21646
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
21646
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
7,310.95
Amount including VAT
36,554.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
29,243.8
Total as amended including VAT
36,554.75
Published paid amount
31,856.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V313":"29243.8","W313":"7310.95","X313":"36554.75","Y313":"0","Z313":"0","AA313":"29243.8","AB313":"36554.75","AE313":"31856.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,244*ContractedREGISTAR UGOVORA
Signed: 2024-02-28VETERINARSKA STANICA VUKOVAR d.o.o.Deratizacija glodavaca na području grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA VUKOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
24521029367
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 543-05/24-01/1
Procurement reference
JeN-4/24-22
EOJN contract link
https://eojn.hr/contract-eo/21668
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.02.2024 - DO: 30.11.2024
Instrument type
Ugovor
EOJN contract identifier
21668
Signing date
2024-02-28
Explicit period start
2024-02-28
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
6,464.25
Amount including VAT
32,321.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,857
Total as amended including VAT
32,321.25
Published paid amount
32,321.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V295":"25857","W295":"6464.25","X295":"32321.25","Y295":"0","Z295":"0","AA295":"25857","AB295":"32321.25","AE295":"32321.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,857*ContractedREGISTAR UGOVORA
Signed: 2024-06-10CPM ING d.o.o.Usluga stručnog nadzora nad izvođenjem radova sanacije i proširenja odlagališta otpada Petrovačka dola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
CPM ING d.o.o.
Recipient type
company
Supplier OIB (as published)
30008296279
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/05-01/25 URBROJ: 2196-1-7-24-722
Procurement reference
JeN-7/24-97
EOJN contract link
https://eojn.hr/contract-eo/63276
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63276
Signing date
2024-06-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,450
Amount including VAT
32,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,800
Total as amended including VAT
32,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V302":"25800","W302":"6450","X302":"32250","Y302":"0","Z302":"0","AA302":"25800","AB302":"32250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,800*ContractedREGISTAR UGOVORA
Signed: 2024-10-28Confirmo d.o.o.Izmjena i dopuna projektne dokumentacije za rekonstrukciju Grand hotela u Vukovaru
All fields
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: 360-05/24-01/15 URBROJ: 2196-1-02-24-3
Procurement reference
JeN-7/24-119
EOJN contract link
https://eojn.hr/contract-eo/197158
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
197158
Signing date
2024-10-28
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
6,425
Amount including VAT
32,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,700
Total as amended including VAT
32,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"25700","W94":"6425","X94":"32125","Y94":"0","Z94":"0","AA94":"25700","AB94":"32125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,700*ContractedREGISTAR UGOVORA
Signed: 2024-05-23Saponia d.d.Nabava i isporuka potrepština za krajnje korisnike projekta "Pokloni mi osmijeh IV"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Saponia d.d.
Recipient type
company
Supplier OIB (as published)
37879152548
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/3 URBROJ: 2196-1-02-24-10
Procurement reference
JeN-4/24-99
EOJN contract link
https://eojn.hr/contract-eo/64325
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
33 mjeseca
Instrument type
Ugovor
EOJN contract identifier
64325
Signing date
2024-05-23
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2026-05-29
VAT amount
6,329.81
Amount including VAT
31,649.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,319.25
Total as amended including VAT
31,649.06
Published paid amount
30,281.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"25319.25","W98":"6329.81","X98":"31649.06","Y98":"0","Z98":"0","AA98":"25319.25","AB98":"31649.06","AE98":"30281.58"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,319*ContractedREGISTAR UGOVORA
Signed: 2024-10-14VUKOVAR SECURITY d.o.o.Čuvanje imovine i osoba
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VUKOVAR SECURITY d.o.o.
Recipient type
company
Supplier OIB (as published)
34380489130
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 031-06/24-01/1 URBROJ: 2196-1-02-24-3
Procurement reference
JeN-1/24-2
EOJN contract link
https://eojn.hr/contract-eo/197033
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
197033
Signing date
2024-10-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-16
VAT amount
6,191
Amount including VAT
30,955
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,764
Total as amended including VAT
30,955
Published paid amount
30,929.65
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"24764","W191":"6191","X191":"30955","Y191":"0","Z191":"0","AA191":"24764","AB191":"30955","AE191":"30929.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,764*ContractedREGISTAR UGOVORA
Signed: 2024-07-30BOROVO d.d.Nabava preobuke (tenisice i cvičke) za učenike osnovnih škola na području grada Vukovara za školsku godinu 2024./2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
BOROVO d.d.
Recipient type
company
Supplier OIB (as published)
73002202488
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/24-01/13 URBROJ: 2196-1-02-24-14
Procurement reference
JeN-3/24-100
EOJN contract link
https://eojn.hr/contract-eo/196385
Procurement category
Robe
CPV
18800000 - Obuća
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
196385
Signing date
2024-07-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-04
VAT amount
5,997.86
Amount including VAT
29,989.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,991.44
Total as amended including VAT
29,989.3
Published paid amount
26,254.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V273":"23991.439999999999","W273":"5997.86","X273":"29989.3","Y273":"0","Z273":"0","AA273":"23991.439999999999","AB273":"29989.3","AE273":"26254.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,991*ContractedREGISTAR UGOVORA
Signed: 2024-01-31EKO-VUZAOdržavanje spomen obilježja u gradu Vukovaru u 2024. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
EKO-VUZA
Recipient type
not-stated
Supplier OIB (as published)
42159537590
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/11
Procurement reference
JeN-7/24-56
EOJN contract link
https://eojn.hr/contract-eo/20727
Procurement category
Usluge
CPV
90600000 - Usluge čišćenja i sanitacije u gradskim i seoskim područjima i pripadajuće usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
20727
Signing date
2024-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,975
Amount including VAT
29,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,900
Total as amended including VAT
29,875
Published paid amount
29,862.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"23900","W236":"5975","X236":"29875","Y236":"0","Z236":"0","AA236":"23900","AB236":"29875","AE236":"29862.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,900*ContractedREGISTAR UGOVORA
Signed: 2024-01-31EKO-VUZAOdržavanje park šume Adica u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
EKO-VUZA
Recipient type
not-stated
Supplier OIB (as published)
42159537590
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KL: 363-01/24-01/10
Procurement reference
JeN-7/24-55
EOJN contract link
https://eojn.hr/contract-eo/20745
Procurement category
Usluge
CPV
77300000 - Hortikulturne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
20745
Signing date
2024-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
5,953.75
Amount including VAT
29,768.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,815
Total as amended including VAT
29,768.75
Published paid amount
29,705
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"23815","W235":"5953.75","X235":"29768.75","Y235":"0","Z235":"0","AA235":"23815","AB235":"29768.75","AE235":"29705"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,815*ContractedREGISTAR UGOVORA
Signed: 2024-11-14INA - Industrija nafte d.d., ZagrebNabava lož ulja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:602-01/24-01/24, URBROJ: 2196-1-02-24-9
Procurement reference
MV-24-32
EOJN notice number
2024/S F03-0008811
EOJN contract link
https://eojn.hr/contract-eo/154952
EOJN procedure link
https://eojn.hr/tender-eo/20994
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
OŠ Antuna Bauera
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
154952
Signing date
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-13
VAT amount
5,830.53
Amount including VAT
29,152.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,322.12
Total as amended including VAT
29,152.65
Published paid amount
24,459.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"23322.12","W92":"5830.53","X92":"29152.65","Y92":"0","Z92":"0","AA92":"23322.12","AB92":"29152.65","AE92":"24459.08"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,322*ContractedREGISTAR UGOVORA
Signed: 2024-07-25GRAFIČKI OBRT "BOROVO GRAF" VL. BRANISLAV HEGEDUŠ, VUKOVAR, HRVATSKE NEZAVISNOSTI 58Bilježnice za učenike osnovnih škola grada Vukovara
All fields
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
KLASA: 602-01/24-01/14 URBROJ: 2196-1-02-24-16
Procurement reference
JeN-3/24-14
EOJN contract link
https://eojn.hr/contract-eo/196345
Procurement category
Robe
CPV
22830000 - Školske bilježnice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
35 dana
Instrument type
Ugovor
EOJN contract identifier
196345
Signing date
2024-07-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-30
VAT amount
5,826.15
Amount including VAT
29,130.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,304.61
Total as amended including VAT
29,130.76
Published paid amount
29,130.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V276":"23304.61","W276":"5826.15","X276":"29130.76","Y276":"0","Z276":"0","AA276":"23304.61","AB276":"29130.76","AE276":"29130.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,305*ContractedREGISTAR UGOVORA
Signed: 2024-09-06ECON d.o.o.Sanacija i obnova metalnog križa na starom katoličkom groblju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ECON d.o.o.
Recipient type
company
Supplier OIB (as published)
72920508086
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/10 URBROJ: 2196-1-02-24-10
Procurement reference
JeN-7/24-50
EOJN contract link
https://eojn.hr/contract-eo/196414
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
196414
Signing date
2024-09-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-13
VAT amount
5,747.5
Amount including VAT
28,737.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,990
Total as amended including VAT
28,737.5
Published paid amount
28,737.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V230":"22990","W230":"5747.5","X230":"28737.5","Y230":"0","Z230":"0","AA230":"22990","AB230":"28737.5","AE230":"28737.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,990*ContractedREGISTAR UGOVORA
Signed: 2024-11-06SKRIPTA d.o.o.Najam i održavanje ispisnog sustava Grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SKRIPTA d.o.o.
Recipient type
company
Supplier OIB (as published)
73175348971
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 030-03/24-01/1 URBROJ: 2196-1-02-24-5
Procurement reference
JeN-1/24-6
EOJN contract link
https://eojn.hr/contract-eo/197378
Procurement category
Robe
CPV
30121000 - Oprema za fotokopiranje i termičko kopiranje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
197378
Signing date
2024-11-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-06
VAT amount
5,565.5
Amount including VAT
27,827.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,262
Total as amended including VAT
27,827.5
Published paid amount
22,743.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"22262","W188":"5565.5","X188":"27827.5","Y188":"0","Z188":"0","AA188":"22262","AB188":"27827.5","AE188":"22743.94"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,262*ContractedREGISTAR UGOVORA
Signed: 2024-11-14INA - Industrija nafte d.d., ZagrebNabava lož ulja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:602-01/24-01/24, URBROJ: 2196-1-02-24-10
Procurement reference
MV-24-32
EOJN notice number
2024/S F03-0008811
EOJN contract link
https://eojn.hr/contract-eo/154958
EOJN procedure link
https://eojn.hr/tender-eo/20994
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
OŠ Blage Zadre
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
154958
Signing date
2024-11-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-13
VAT amount
5,370.23
Amount including VAT
26,851.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,480.9
Total as amended including VAT
26,851.13
Published paid amount
26,851.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"21480.9","W93":"5370.23","X93":"26851.13","Y93":"0","Z93":"0","AA93":"21480.9","AB93":"26851.13","AE93":"26851.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,481*ContractedREGISTAR UGOVORA
Signed: 2024-05-20PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o.Usluga ocjene kvalitete projektnih prijedloga u sklopu ITU mehanizma za ITP 2021-2027.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o.
Recipient type
company
Supplier OIB (as published)
09575099931
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 983-01/24-01/1 URBROJ: 2196-1-02-24-3
Procurement reference
JeN-6/24-94
EOJN contract link
https://eojn.hr/contract-eo/63132
Procurement category
Usluge
CPV
79419000 - Usluge savjetovanja na području ocjenjivanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
40 mjeseca
Instrument type
Ugovor
EOJN contract identifier
63132
Signing date
2024-05-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"18000","W101":"4500","X101":"22500","Y101":"0","Z101":"0","AA101":"18000","AB101":"22500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*ContractedREGISTAR UGOVORA
Signed: 2024-11-15Confirmo d.o.o.Stručni nadzor građenja i usluga koordinatora zaštite na radu tijekom izvođenja radova na energetskoj obnovi OŠ Blage Zadre u Vukovaru
All fields
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: 365-03/24-01/4 URBROJ: 2916-1-02-24-51
Procurement reference
MV-24-31
EOJN notice number
2024/S F03-0008930
EOJN contract link
https://eojn.hr/contract-eo/156724
EOJN procedure link
https://eojn.hr/tender-eo/18690
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor građenja i usluga koordinatora zaštite na radu tijekom izvođenja radova na energetskoj obnovi OŠ Blage Zadre u Vukovaru
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
156724
Signing date
2024-11-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,225
Amount including VAT
21,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,900
Total as amended including VAT
21,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V299":"16900","W299":"4225","X299":"21125","Y299":"0","Z299":"0","AA299":"16900","AB299":"21125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,900*ContractedREGISTAR UGOVORA
Signed: 2024-09-23SYGMA d.o.o.Opremanje sportske građevine u naselju Sotin
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SYGMA d.o.o.
Recipient type
company
Supplier OIB (as published)
18781419671
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-02/22-01/1 URBROJ: 2196-1-6-24-23
Procurement reference
JeN-6/24-40
EOJN contract link
https://eojn.hr/contract-eo/196561
Procurement category
Robe
CPV
37000000 - Glazbeni instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
196561
Signing date
2024-09-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-29
VAT amount
4,214.75
Amount including VAT
21,073.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,859
Total as amended including VAT
21,073.75
Published paid amount
21,073.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V269":"16859","W269":"4214.75","X269":"21073.75","Y269":"0","Z269":"0","AA269":"16859","AB269":"21073.75","AE269":"21073.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,859*ContractedREGISTAR UGOVORA
Signed: 2024-03-26ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVOVršenje usluge stručnog nadzora nad dezinsekcijom komaraca
All fields
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
KLASA: 543-05/24-01/1 URBROJ: 2196-1-02-24-17
Procurement reference
JeN-4/24-17
EOJN contract link
https://eojn.hr/contract-eo/62968
Procurement category
Usluge
CPV
71700000 - Usluge praćenja i nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.03.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
62968
Signing date
2024-03-26
Explicit period start
2024-03-26
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
4,200
Amount including VAT
21,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,800
Total as amended including VAT
21,000
Published paid amount
18,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V291":"16800","W291":"4200","X291":"21000","Y291":"0","Z291":"0","AA291":"16800","AB291":"21000","AE291":"18950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,800*ContractedREGISTAR UGOVORA
Signed: 2024-12-02VETERINARSKA STANICA VUKOVAR d.o.o.Zbrinjavanje ozlijeđenih životinja na području Grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA VUKOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
24521029367
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/24-01/37 URBROJ: 2196-1-02-24-3
Procurement reference
JeN-7/24-131
EOJN contract link
https://eojn.hr/contract-eo/197980
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
197980
Signing date
2024-12-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-02
VAT amount
3,903.81
Amount including VAT
19,519.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,615.25
Total as amended including VAT
19,519.06
Published paid amount
26,148.91
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"15615.25","W89":"3903.81","X89":"19519.060000000001","Y89":"0","Z89":"0","AA89":"15615.25","AB89":"19519.060000000001","AE89":"26148.91"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,615*ContractedREGISTAR UGOVORA

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