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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-04-10SUHOMONT d.o.o.Izgradnja novog dječjeg vrtića u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
SUHOMONT d.o.o.
Recipient type
company
Supplier OIB (as published)
75973571002
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7, URBROJ: 2196-1-02-25-130
Procurement reference
MV-24-36
EOJN notice number
2025/S F03-0006276
EOJN contract link
https://eojn.hr/contract-eo/469092
EOJN procedure link
https://eojn.hr/tender-eo/33163
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja novog dječjeg vrtića u Vukovaru
Published duration
OD: 10.04.2025 - DO: 20.07.2026
Instrument type
Ugovor
EOJN contract identifier
469092
Signing date
2025-04-10
Explicit period start
2025-04-10
Explicit period end
2026-07-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,238,437.76
Amount including VAT
6,269,280.88
Amendment amount excluding VAT
6,185.24
Amendment amount including VAT
7,731.55
Total as amended excluding VAT
5,037,028.36
Total as amended including VAT
6,277,012.43
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"5030843.12","W105":"1238437.76","X105":"6269280.8799999999","Y105":"6185.24","Z105":"7731.55","AA105":"5037028.3600000003","AB105":"6277012.4299999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,030,843*ContractedREGISTAR UGOVORA
Signed: 2025-09-18PLANUM-GRAĐENJE d.o.o.Dogradnja, rekonstrukcija zgrade matične škole OŠ Mitnica
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:361-01/23-01/9, URBROJ: 2196-1-02-25-317
Procurement reference
MV-25-2
EOJN notice number
2025/S F03-0014813
EOJN contract link
https://eojn.hr/contract-eo/614007
EOJN procedure link
https://eojn.hr/tender-eo/51532
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Dogradnja, rekonstrukcija zgrade matične škole OŠ Mitnica
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
614007
Signing date
2025-09-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
833,510.38
Amount including VAT
4,247,232.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,413,722.5
Total as amended including VAT
4,247,232.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"3413722.5","W203":"833510.38","X203":"4247232.88","Y203":"0","Z203":"0","AA203":"3413722.5","AB203":"4247232.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,413,723*ContractedREGISTAR UGOVORA
Signed: 2025-08-21CESTORAD d.d.Rekonstrukcija ulice-Lipovački put
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
KLASA: 361-05/25-01/7 URBROJ: 2196-1-02-25-39
Procurement reference
MV-25-20
EOJN notice number
2025/S F03-0012858
EOJN contract link
https://eojn.hr/contract-eo/578771
EOJN procedure link
https://eojn.hr/tender-eo/51673
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija ulice-Lipovački put
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
578771
Signing date
2025-08-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-20
VAT amount
198,861.31
Amount including VAT
994,306.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
795,445.23
Total as amended including VAT
994,306.54
Published paid amount
881,089.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"795445.23","W60":"198861.31","X60":"994306.54","Y60":"0","Z60":"0","AA60":"795445.23","AB60":"994306.54","AE60":"881089.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
795,445*ContractedREGISTAR UGOVORA
Signed: 2025-05-13CESTORAD d.d.Pojačano održavanje nerazvrstanih cesta na području grada Vukovara-dio ulice SR Njemačke u Vukovaru od spoja sa ulicom Solidarnosti do ulice Vijeća Europe
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
KLASA: 363-01/24-01/9 URBROJ:2196-1-02-25-31
Procurement reference
MV-25-22
EOJN notice number
2025/S F03-0007959
EOJN contract link
https://eojn.hr/contract-eo/495433
EOJN procedure link
https://eojn.hr/tender-eo/39132
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Pojačano održavanje nerazvrstanih cesta na području grada Vukovara-dio ulice SR Njemačke u Vukovaru od spoja sa ulicom Solidarnosti do ulice Vijeća Europe
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
495433
Signing date
2025-05-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-27
VAT amount
167,496.49
Amount including VAT
837,482.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
669,985.97
Total as amended including VAT
837,482.46
Published paid amount
726,300.92
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"669985.97","W175":"167496.49","X175":"837482.46","Y175":"0","Z175":"0","AA175":"669985.97","AB175":"837482.46","AE175":"726300.92"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
669,986*ContractedREGISTAR UGOVORA
Signed: 2025-05-16HEP-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-25-1699
Procurement reference
VV-25-2
EOJN notice number
2025/S F03-0009053
EOJN contract link
https://eojn.hr/contract-eo/513579
EOJN procedure link
https://eojn.hr/tender-eo/42862
Framework agreement link
https://eojn.hr/contract-eo/503139
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
513579
Signing date
2025-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
46,707.4
Amount including VAT
405,995.09
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
359,287.69
Total as amended including VAT
405,995.09
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"359287.69","W241":"46707.4","X241":"405995.09","Y241":"0","Z241":"0","AA241":"359287.69","AB241":"405995.09"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
359,288*ContractedREGISTAR UGOVORA
Signed: 2025-09-03ČAZMATRANS VUKOVAR d.o.o.Prijevoz učenika osnovnih škola za školsku godinu 2025./2026
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: 340-04/25-01/1 URBROJ: 2196-1-02-25-9
Procurement reference
VV-25-1
EOJN notice number
2025/S F03-0013481
EOJN contract link
https://eojn.hr/contract-eo/583067
EOJN procedure link
https://eojn.hr/tender-eo/50539
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Prijevoz učenika osnovnih škola za školsku godinu 2025./2026
Published duration
OD: 08.09.2025 - DO: 31.08.2026
Instrument type
Ugovor
EOJN contract identifier
583067
Signing date
2025-09-03
Explicit period start
2025-09-08
Explicit period end
2026-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
86,242.34
Amount including VAT
431,211.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
344,969.34
Total as amended including VAT
431,211.68
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V205":"344969.34","W205":"86242.34","X205":"431211.68","Y205":"0","Z205":"0","AA205":"344969.34","AB205":"431211.68"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
344,969*ContractedREGISTAR UGOVORA
Signed: 2025-05-29VODOTORANJ d.o.o.Rekonstrukcija i opremanje vanjskog sportskog igrališta za više sportova "Sportsko rekreacijski centar Lijeva bara", 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: 360-05/24-01/12 URBROJ: 2196-1-02-25-51
Procurement reference
MV-25-24
EOJN notice number
2025/S F03-0009334
EOJN contract link
https://eojn.hr/contract-eo/517544
EOJN procedure link
https://eojn.hr/tender-eo/44338
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Rekonstrukcija: sanacija i adaptacija tribina i sanitarnih čvorova ispod tribina
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
517544
Signing date
2025-05-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-15
VAT amount
56,993.5
Amount including VAT
284,967.5
Amendment amount excluding VAT
7,631.12
Amendment amount including VAT
9,538.9
Total as amended excluding VAT
235,605.12
Total as amended including VAT
294,506.4
Published paid amount
292,437.66
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"227974","W70":"56993.5","X70":"284967.5","Y70":"7631.12","Z70":"9538.9","AA70":"235605.12","AB70":"294506.40000000002","AE70":"292437.65999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
227,974*ContractedREGISTAR UGOVORA
Signed: 2025-02-28VETERINARSKA STANICA VUKOVAR d.o.o.Dezinsekcija komaraca
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: 543-05/24-01/2, URBROJ: 2196-1-02-25-9
Procurement reference
MV-25-8
EOJN notice number
2025/S F03-0004517
EOJN contract link
https://eojn.hr/contract-eo/392033
EOJN procedure link
https://eojn.hr/tender-eo/36681
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
Published duration
OD: 17.03.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
392033
Signing date
2025-02-28
Explicit period start
2025-03-17
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
40,532.5
Amount including VAT
202,662.5
Amendment amount excluding VAT
16,200
Amendment amount including VAT
20,250
Total as amended excluding VAT
178,330
Total as amended including VAT
222,912.5
Published paid amount
222,912.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"162130","W182":"40532.5","X182":"202662.5","Y182":"16200","Z182":"20250","AA182":"178330","AB182":"222912.5","AE182":"222912.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
162,130*ContractedREGISTAR UGOVORA
Signed: 2025-04-02CESTORAD d.d.Rekonstrukcija ceste u ulici SR Njemačke u Vukovaru-odvojak prema ulici V. Bukovca
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
KLASA: 360-05/25-01/6 URBROJ: 2196-1-02-25-3
Procurement reference
MV-25-21
EOJN notice number
2025/S F03-0005154
EOJN contract link
https://eojn.hr/contract-eo/446377
EOJN procedure link
https://eojn.hr/tender-eo/38840
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija ceste u ulici SR Njemačke u Vukovaru-odvojak prema ulici V. Bukovca
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
446377
Signing date
2025-04-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
37,806.76
Amount including VAT
189,033.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
151,227.02
Total as amended including VAT
189,033.78
Published paid amount
155,571.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"151227.01999999999","W73":"37806.76","X73":"189033.78","Y73":"0","Z73":"0","AA73":"151227.01999999999","AB73":"189033.78","AE73":"155571.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
151,227*ContractedREGISTAR UGOVORA
Signed: 2025-07-11PLANUM-GRAĐENJE d.o.o.Rekonstrukcija i opremanje vanjskog sportskog igrališta za više sportova "Sportsko rekreacijski centar Lijeva bara", Vukovar
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: 360-05/24-01/12, URBROJ: 2196-1-02-25-87
Procurement reference
MV-25-24
EOJN notice number
2025/S F03-0011256
EOJN contract link
https://eojn.hr/contract-eo/552968
EOJN procedure link
https://eojn.hr/tender-eo/44338
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Sanacija i adaptacija sportskog terena
Published duration
OD: 11.07.2025 - DO: 15.04.2026
Instrument type
Ugovor
EOJN contract identifier
552968
Signing date
2025-07-11
Explicit period start
2025-07-11
Explicit period end
2026-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-15
VAT amount
36,464.03
Amount including VAT
182,320.13
Amendment amount excluding VAT
4,197.41
Amendment amount including VAT
5,246.77
Total as amended excluding VAT
150,053.51
Total as amended including VAT
187,566.9
Published paid amount
187,566.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"145856.1","W64":"36464.03","X64":"182320.13","Y64":"4197.41","Z64":"5246.77","AA64":"150053.51","AB64":"187566.9","AE64":"187566.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
145,856*ContractedREGISTAR UGOVORA
Signed: 2025-10-27HortusDes d.o.o.Izgradnja igrališta za djecu u ulici Ive Tijardovića, Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
HortusDes d.o.o.
Recipient type
company
Supplier OIB (as published)
90725322711
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/25-01/5 URBROJ: 2196-1-02-25-11
Procurement reference
MV-25-28
EOJN notice number
2025/S F03-0016252
EOJN contract link
https://eojn.hr/contract-eo/643417
EOJN procedure link
https://eojn.hr/tender-eo/57721
Procurement category
Radovi
CPV
45236210 - Radovi na gornjem ustroju za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja igrališta za djecu u ulici Ive Tijardovića, Vukovar
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
643417
Signing date
2025-10-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-02-27
VAT amount
26,580
Amount including VAT
132,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
106,320
Total as amended including VAT
132,900
Published paid amount
132,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"106320","W50":"26580","X50":"132900","Y50":"0","Z50":"0","AA50":"106320","AB50":"132900","AE50":"132900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
106,320*ContractedREGISTAR UGOVORA
Signed: 2025-05-27CESTORAD d.d.Izgradnje ceste na k.č. br. 1667/2 i i dijelu 1669 k.o. Vukovar, Olajnica 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
KLASA: 361-05/25-01/1 URBROJ: 2196-1-02-25-6
Procurement reference
MV-25-18
EOJN notice number
2025/S F03-0009060
EOJN contract link
https://eojn.hr/contract-eo/513673
EOJN procedure link
https://eojn.hr/tender-eo/42942
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnje ceste na k.č. br. 1667/2 i i dijelu 1669 k.o. Vukovar, Olajnica odvojak
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
513673
Signing date
2025-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
26,073.32
Amount including VAT
130,366.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
104,293.26
Total as amended including VAT
130,366.58
Published paid amount
108,333.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"104293.26","W71":"26073.32","X71":"130366.58","Y71":"0","Z71":"0","AA71":"104293.26","AB71":"130366.58","AE71":"108333.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
104,293*ContractedREGISTAR UGOVORA
Signed: 2025-01-10ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10Održavanje javne rasvjete na području grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10
Recipient type
sole-trader
Supplier OIB (as published)
86778686779
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/24-01/46 URBROJ: 2196-1-02-25-3
Procurement reference
MV-24-37
EOJN notice number
2025/S F03-0000668
EOJN contract link
https://eojn.hr/contract-eo/215202
EOJN procedure link
https://eojn.hr/tender-eo/31810
Procurement category
Radovi
CPV
45316100 - Instalacija vanjske rasvjete
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje javne rasvjete na području grada Vukovara
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
215202
Signing date
2025-01-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
24,906.25
Amount including VAT
124,531.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
99,625
Total as amended including VAT
124,531.25
Published paid amount
124,475
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"99625","W87":"24906.25","X87":"124531.25","Y87":"0","Z87":"0","AA87":"99625","AB87":"124531.25","AE87":"124475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
99,625*ContractedREGISTAR UGOVORA
Signed: 2025-04-15Zajed. ponud.: VODOTORANJ d.o.o. - nositelj, DRVENE KONSTRUKCIJE d.o.o. - članSanacija pješačkog mosta - Adica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: VODOTORANJ d.o.o. - nositelj, DRVENE KONSTRUKCIJE d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
06125064649
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/14 URBROJ: 2196-1-02-25-6
Procurement reference
MV-25-15
EOJN notice number
2025/S F03-0006563
EOJN contract link
https://eojn.hr/contract-eo/472529
EOJN procedure link
https://eojn.hr/tender-eo/36794
Procurement category
Radovi
CPV
45221110 - Građevinski radovi na mostu
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija pješačkog mosta - Adica
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
472529
Signing date
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-16
VAT amount
24,454.62
Amount including VAT
122,273.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
97,818.48
Total as amended including VAT
122,273.1
Published paid amount
122,273.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"97818.48","W177":"24454.62","X177":"122273.1","Y177":"0","Z177":"0","AA177":"97818.48","AB177":"122273.1","AE177":"122273.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
97,818*ContractedREGISTAR UGOVORA
Signed: 2025-08-25HP - 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: 031-05/25-01/1 URBROJ: 2196-1-02-25-3
Procurement reference
MV-25-1
EOJN notice number
2025/S F21-0000845
EOJN contract link
https://eojn.hr/contract-eo/596740
EOJN procedure link
https://eojn.hr/tender-eo/49336
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
596740
Signing date
2025-08-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
156.74
Amount including VAT
85,762.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
85,605.37
Total as amended including VAT
85,762.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"85605.37","W204":"156.74","X204":"85762.11","Y204":"0","Z204":"0","AA204":"85605.37","AB204":"85762.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
85,605*ContractedREGISTAR UGOVORA
Signed: 2025-03-22TIP - TIP VK d.o.o.Hvatanje i zbrinjavanje pasa lutalica
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
KLASA: 363-01/25-01/15 URBROJ: 2196-1-02-25-3
Procurement reference
MV-25-10
EOJN notice number
2025/S F03-0005797
EOJN contract link
https://eojn.hr/contract-eo/460175
EOJN procedure link
https://eojn.hr/tender-eo/35406
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Hvatanje i zbrinjavanje pasa lutalica
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
460175
Signing date
2025-03-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,003
Amount including VAT
85,015
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
68,012
Total as amended including VAT
85,015
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V244":"68012","W244":"17003","X244":"85015","Y244":"0","Z244":"0","AA244":"68012","AB244":"85015"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
68,012*ContractedREGISTAR UGOVORA
Signed: 2025-08-29ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10Modernizacija javne rasvjete na području grada Vukovara-3. faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10
Recipient type
sole-trader
Supplier OIB (as published)
86778686779
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/25-01/37 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-6/25-124
EOJN contract link
https://eojn.hr/contract-eo/695863
Procurement category
Radovi
CPV
45316100 - Instalacija vanjske rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
75 dana
Instrument type
Ugovor
EOJN contract identifier
695863
Signing date
2025-08-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-12
VAT amount
16,500
Amount including VAT
82,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,000
Total as amended including VAT
82,500
Published paid amount
82,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"66000","W160":"16500","X160":"82500","Y160":"0","Z160":"0","AA160":"66000","AB160":"82500","AE160":"82500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,000*ContractedREGISTAR UGOVORA
Signed: 2025-12-05KOMUNALAC d.o.o.Postavljanje komunalne opreme – izgradnja privremeno montažno-demontažnog parkirališta na k.č. 1085 k.o. Vukovar u Županijskoj ulici u Vukovaru
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
KLASA: 361-01/25-01/6 URBROJ: 2196-1-02-25-5
Procurement reference
JeN-6/25-151
EOJN contract link
https://eojn.hr/contract-eo/698356
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
698356
Signing date
2025-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-25
VAT amount
16,209.9
Amount including VAT
81,049.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,839.6
Total as amended including VAT
81,049.5
Published paid amount
85,393.28
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"64839.6","W45":"16209.9","X45":"81049.5","Y45":"0","Z45":"0","AA45":"64839.6","AB45":"81049.5","AE45":"85393.279999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,840*ContractedREGISTAR UGOVORA
Signed: 2025-09-29CESTORAD d.d.Pojačano održavanje pristupne ceste groblje Lipovača
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
KLASA: 363-01/25-01/38 URBROJ: 2196-1-02-25-15
Procurement reference
JeN-6/25-134
EOJN contract link
https://eojn.hr/contract-eo/696351
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
696351
Signing date
2025-09-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-20
VAT amount
14,636.07
Amount including VAT
73,180.36
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
58,544.29
Total as amended including VAT
73,180.36
Published paid amount
70,338.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"58544.29","W154":"14636.07","X154":"73180.36","Y154":"0","Z154":"0","AA154":"58544.29","AB154":"73180.36","AE154":"70338.240000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
58,544*ContractedREGISTAR UGOVORA
Signed: 2025-08-20LUMEG-IN d.o.o.Opremanje i sanacija igrališta u Dječjem vrtiću Vukovar I, Područni objekt "Leptirić"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LUMEG-IN d.o.o.
Recipient type
company
Supplier OIB (as published)
95981977661
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/25-01/6 URBROJ: 2196-1-02-25-42
Procurement reference
MV-25-27
EOJN notice number
2025/S F03-0012794
EOJN contract link
https://eojn.hr/contract-eo/577765
EOJN procedure link
https://eojn.hr/tender-eo/52445
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje i sanacija igrališta u Dječjem vrtiću Vukovar I, Područni objekt "Leptirić"
Published duration
OD: 20.08.2025 - DO: 10.02.2026
Instrument type
Ugovor
EOJN contract identifier
577765
Signing date
2025-08-20
Explicit period start
2025-08-20
Explicit period end
2026-02-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
13,908.02
Amount including VAT
69,540.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
55,632.1
Total as amended including VAT
69,540.12
Published paid amount
64,749.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"55632.1","W61":"13908.02","X61":"69540.12","Y61":"0","Z61":"0","AA61":"55632.1","AB61":"69540.12","AE61":"64749.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
55,632*ContractedREGISTAR UGOVORA
Signed: 2025-09-09CESTORAD d.d.Pojačano održavanje ceste-dio ulice Lipovački put
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
KLASA: 360-05/25-01/7 URBROJ: 2196-1-02-25-46
Procurement reference
JeN-6/25-132
EOJN contract link
https://eojn.hr/contract-eo/695998
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
695998
Signing date
2025-09-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
9,729.41
Amount including VAT
48,647.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,917.64
Total as amended including VAT
48,647.05
Published paid amount
45,972.29
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"38917.64","W158":"9729.41","X158":"48647.05","Y158":"0","Z158":"0","AA158":"38917.64","AB158":"48647.05","AE158":"45972.29"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,918*ContractedREGISTAR UGOVORA
Signed: 2025-10-21EDEL SPORT d.o.o.Sanacija i adaptacija sportskih terena OŠ Mitnica 2. dio
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
EDEL SPORT d.o.o.
Recipient type
company
Supplier OIB (as published)
69733573178
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 620-01/25-01/4 URBROJ: 2196-1-02-25-8
Procurement reference
JeN-3/25-135
EOJN contract link
https://eojn.hr/contract-eo/696417
Procurement category
Radovi
CPV
45236110 - Radovi na gornjem ustroju za sportske terene
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
696417
Signing date
2025-10-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-09
VAT amount
8,712.25
Amount including VAT
43,561.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,849
Total as amended including VAT
43,561.25
Published paid amount
43,561.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"34849","W51":"8712.25","X51":"43561.25","Y51":"0","Z51":"0","AA51":"34849","AB51":"43561.25","AE51":"43561.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,849*ContractedREGISTAR UGOVORA
Signed: 2025-11-25INA - 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: 602-01/25-01/15, URBROJ: 2196-1-02-25-6
Procurement reference
MV-25-7
EOJN notice number
2025/S F03-0018486
EOJN contract link
https://eojn.hr/contract-eo/684894
EOJN procedure link
https://eojn.hr/tender-eo/58949
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
684894
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,645.18
Amount including VAT
43,225.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,580.7
Total as amended including VAT
43,225.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"34580.699999999997","W202":"8645.18","X202":"43225.88","Y202":"0","Z202":"0","AA202":"34580.699999999997","AB202":"43225.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,581*ContractedREGISTAR UGOVORA
Signed: 2025-04-18M-ING d.o.o.Izrada projekta rušenja s troškovnikom i izvedbenog projekta s troškovnicima za projekt "Izgradnja tenis terena u Vukovaru"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
M-ING d.o.o.
Recipient type
company
Supplier OIB (as published)
78299705097
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/24-01/10 URBROJ: 2196-1-02-25-135
Procurement reference
MV-25-5
EOJN notice number
2025/S F03-0007889
EOJN contract link
https://eojn.hr/contract-eo/494614
EOJN procedure link
https://eojn.hr/tender-eo/38113
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izrada projekta rušenja s troškovnikom i izvedbenog projekta s troškovnicima za projekt "Izgradnja tenis terena u Vukovaru"
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
494614
Signing date
2025-04-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,250
Amount including VAT
41,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,000
Total as amended including VAT
41,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V242":"33000","W242":"8250","X242":"41250","Y242":"0","Z242":"0","AA242":"33000","AB242":"41250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,000*ContractedREGISTAR UGOVORA
Signed: 2025-07-21OSLIK završni radovi u građevinarstvu, vl. Duško Pešut, Čepin, Kralja Tomislava 4 ASanacija Mauzoleja obitelji Eltz, 7. faza – konzervatorski i restauratorski radovi na arhitektonsko-dekorativnoj plastici i izrada novih željezno-kovanih rešetki
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
OSLIK završni radovi u građevinarstvu, vl. Duško Pešut, Čepin, Kralja Tomislava 4 A
Recipient type
sole-trader
Supplier OIB (as published)
35296912945
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA:360-05/24-01/6 URBROJ: 2196-1-02-25-11
Procurement reference
JeN-3/25-106
EOJN contract link
https://eojn.hr/contract-eo/695631
Procurement category
Radovi
CPV
45453000 - Remontni i sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.07.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
695631
Signing date
2025-07-21
Explicit period start
2025-07-21
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-09
VAT amount
7,675
Amount including VAT
38,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,700
Total as amended including VAT
38,375
Published paid amount
38,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"30700","W63":"7675","X63":"38375","Y63":"0","Z63":"0","AA63":"30700","AB63":"38375","AE63":"38375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,700*ContractedREGISTAR UGOVORA
Signed: 2025-09-24VUKOVAR SECURITY d.o.o.Uvođenje videonadzora nad 9 prometnih lokacija i unaprjeđenje postojećeg sustava nadzora na 19 gradskih lokacija
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: 363-01/24-01/21 URBROJ: 2196-1-02-25-18
Procurement reference
MV 25-19
EOJN notice number
2025/S F03-0014828
EOJN contract link
https://eojn.hr/contract-eo/614163
EOJN procedure link
https://eojn.hr/tender-eo/53437
Procurement category
Robe
CPV
32323500 - Oprema za videonadzor
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uvođenje videonadzora nad 9 prometnih lokacija i unaprjeđenje postojećeg sustava nadzora na 19 gradskih lokacija
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
614163
Signing date
2025-09-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-06
VAT amount
6,710.13
Amount including VAT
33,550.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,840.5
Total as amended including VAT
33,550.63
Published paid amount
33,550.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"26840.5","W57":"6710.13","X57":"33550.629999999997","Y57":"0","Z57":"0","AA57":"26840.5","AB57":"33550.629999999997","AE57":"33550.629999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,841*ContractedREGISTAR UGOVORA
Signed: 2025-04-23PROIZVODNO-USLUŽNI OBRT "ALATNICA VELEČKOVIĆ" VL. NENAD VELEČKOVIĆ, PETROVCI, VUKOVARSKA ULICA 8Usluge popravka ulične ograde s montažom na adresi J.J. Strossmayera 15, Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO-USLUŽNI OBRT "ALATNICA VELEČKOVIĆ" VL. NENAD VELEČKOVIĆ, PETROVCI, VUKOVARSKA ULICA 8
Recipient type
sole-trader
Supplier OIB (as published)
66185419669
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05-/25-01-/8 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-2/25-72
EOJN contract link
https://eojn.hr/contract-eo/864127
Procurement category
Usluge
CPV
98395000 - Bravarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
864127
Signing date
2025-04-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-17
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
33,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"26500","W111":"6625","X111":"33125","Y111":"0","Z111":"0","AA111":"26500","AB111":"33125","AE111":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedREGISTAR UGOVORA
Signed: 2025-07-25BOROVO d.d.Preobuka (tenisice i cvičke) za učenike osnovnih škola na području grada Vukovara za školsku godinu 2025./2026
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: 602-01/25-01/6 URBROJ: 2196-1-02-25-15
Procurement reference
JeN-3/25-27
EOJN contract link
https://eojn.hr/contract-eo/695647
Procurement category
Robe
CPV
18800000 - Obuća
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.07.2025 - DO: 01.10.2025
Instrument type
Ugovor
EOJN contract identifier
695647
Signing date
2025-07-25
Explicit period start
2025-07-25
Explicit period end
2025-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-24
VAT amount
6,480.25
Amount including VAT
32,401.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,921
Total as amended including VAT
32,401.25
Published paid amount
30,774.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"25921","W166":"6480.25","X166":"32401.25","Y166":"0","Z166":"0","AA166":"25921","AB166":"32401.25","AE166":"30774.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,921*ContractedREGISTAR UGOVORA
Signed: 2025-03-17VETERINARSKA STANICA VUKOVAR d.o.o.Deratizacija glodavaca
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: 543-05/24-01/2 URBROJ: 2196-1-02-25-12
Procurement reference
JeN-4/25-29
EOJN contract link
https://eojn.hr/contract-eo/522289
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.03.2025 - DO: 30.11.2025
Instrument type
Ugovor
EOJN contract identifier
522289
Signing date
2025-03-17
Explicit period start
2025-03-17
Explicit period end
2025-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-30
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
{"V179":"25857","W179":"6464.25","X179":"32321.25","Y179":"0","Z179":"0","AA179":"25857","AB179":"32321.25","AE179":"32321.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,857*ContractedREGISTAR UGOVORA
Signed: 2025-09-23Confirmo d.o.o.Stručni nadzor radova na dogradnji, rekonstrukciji zgrade matične škole OŠ Mitnica
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: 361-01/25-01/9 URBROJ: 2196-1-02-25-314
Procurement reference
JeN-3/25-104
EOJN contract link
https://eojn.hr/contract-eo/696050
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
696050
Signing date
2025-09-23
Literal source status
Ugovoren
Delivery status
contracted
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
{"V136":"25700","W136":"6425","X136":"32125","Y136":"0","Z136":"0","AA136":"25700","AB136":"32125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,700*ContractedREGISTAR UGOVORA
Signed: 2025-07-07Confirmo d.o.o.Izrada projektne dokumentacije za izgradnju potpornog zida na lijevoj strani ulice Antuna Augustinčića
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: 361-01/25-01/2 URBROJ: 2196-1-02-25-21
Procurement reference
JeN-6/25-92
EOJN contract link
https://eojn.hr/contract-eo/693190
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.07.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
693190
Signing date
2025-07-07
Explicit period start
2025-07-07
Explicit period end
2026-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
6,350
Amount including VAT
31,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,400
Total as amended including VAT
31,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"25400","W65":"6350","X65":"31750","Y65":"0","Z65":"0","AA65":"25400","AB65":"31750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,400*ContractedREGISTAR UGOVORA
Signed: 2025-02-17EKO-VUZAOdržavanje spomen obilježja u gradu 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
KLASA: 363-01/25-01/3 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-7/25-39
EOJN contract link
https://eojn.hr/contract-eo/522123
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
522123
Signing date
2025-02-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-10
VAT amount
6,246.25
Amount including VAT
31,231.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,985
Total as amended including VAT
31,231.25
Published paid amount
32,787.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"24985","W77":"6246.25","X77":"31231.25","Y77":"0","Z77":"0","AA77":"24985","AB77":"31231.25","AE77":"32787.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,985*ContractedREGISTAR UGOVORA
Signed: 2025-02-17EKO-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
KLASA: 363-01/25-01/4 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-7/25-38
EOJN contract link
https://eojn.hr/contract-eo/522094
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
522094
Signing date
2025-02-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-11
VAT amount
6,245.75
Amount including VAT
31,228.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,983
Total as amended including VAT
31,228.75
Published paid amount
31,227.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"24983","W78":"6245.75","X78":"31228.75","Y78":"0","Z78":"0","AA78":"24983","AB78":"31228.75","AE78":"31227.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,983*ContractedREGISTAR UGOVORA
Signed: 2025-04-09ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEKUsluga stručnog nadzora pri izgradnji novog dječjeg vrtića u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEK
Recipient type
company
Supplier OIB (as published)
66736059461
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-128
Procurement reference
JeN-3/25-62
EOJN contract link
https://eojn.hr/contract-eo/522529
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522529
Signing date
2025-04-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,125
Amount including VAT
30,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,500
Total as amended including VAT
30,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"24500","W213":"6125","X213":"30625","Y213":"0","Z213":"0","AA213":"24500","AB213":"30625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,500*ContractedREGISTAR UGOVORA
Signed: 2025-04-09ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEKUsluga projektantskog nadzora pri izgradnji novog dječjeg vrtića u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEK
Recipient type
company
Supplier OIB (as published)
66736059461
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-129
Procurement reference
JeN-3/25-63
EOJN contract link
https://eojn.hr/contract-eo/522508
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 mjeseca
Instrument type
Ugovor
EOJN contract identifier
522508
Signing date
2025-04-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,100
Amount including VAT
30,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,400
Total as amended including VAT
30,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"24400","W214":"6100","X214":"30500","Y214":"0","Z214":"0","AA214":"24400","AB214":"30500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,400*ContractedREGISTAR UGOVORA
Signed: 2025-10-10VUKOVAR 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: 031-06/25-01/1 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-1/25-2
EOJN contract link
https://eojn.hr/contract-eo/696395
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
696395
Signing date
2025-10-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,068.41
Amount including VAT
30,342.03
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,273.62
Total as amended including VAT
30,342.03
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"24273.62","W137":"6068.41","X137":"30342.03","Y137":"0","Z137":"0","AA137":"24273.62","AB137":"30342.03"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,274*ContractedREGISTAR UGOVORA
Signed: 2025-11-25INA - 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: 602-01/25-01/15, URBROJ: 2196-1-02-25-8
Procurement reference
MV-25-7
EOJN notice number
2025/S F03-0018486
EOJN contract link
https://eojn.hr/contract-eo/684906
EOJN procedure link
https://eojn.hr/tender-eo/58949
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
684906
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,973.03
Amount including VAT
29,865.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,892.12
Total as amended including VAT
29,865.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"23892.12","W200":"5973.03","X200":"29865.15","Y200":"0","Z200":"0","AA200":"23892.12","AB200":"29865.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,892*ContractedREGISTAR UGOVORA
Signed: 2025-12-03VETERINARSKA STANICA VUKOVAR d.o.o.Zbrinjavanje ozlijeđenih životinja
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: 363-01/25-01/41 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-7/25-47
EOJN contract link
https://eojn.hr/contract-eo/773183
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
773183
Signing date
2025-12-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,725.59
Amount including VAT
28,627.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,902.35
Total as amended including VAT
28,627.94
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"22902.35","W118":"5725.59","X118":"28627.94","Y118":"0","Z118":"0","AA118":"22902.35","AB118":"28627.94"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,902*ContractedREGISTAR UGOVORA
Signed: 2025-09-26TEHNOSTAN d.o.o.Vođenje i upravljanje kotlovnicama u vlasništvu Grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNOSTAN d.o.o.
Recipient type
company
Supplier OIB (as published)
91347134540
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-06/25-01/8 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-2/25-23
EOJN contract link
https://eojn.hr/contract-eo/696078
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
696078
Signing date
2025-09-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,577.5
Amount including VAT
27,887.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,310
Total as amended including VAT
27,887.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"22310","W135":"5577.5","X135":"27887.5","Y135":"0","Z135":"0","AA135":"22310","AB135":"27887.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,310*ContractedREGISTAR UGOVORA
Signed: 2025-11-08SKRIPTA 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: 030-03/25-01/1 URBROJ: 2196-1-02-25-3
Procurement reference
JeN-1/25-6
EOJN contract link
https://eojn.hr/contract-eo/698229
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
698229
Signing date
2025-11-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"22262","W138":"5565.5","X138":"27827.5","Y138":"0","Z138":"0","AA138":"22262","AB138":"27827.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,262*ContractedREGISTAR UGOVORA

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