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

DateOther partyPurpose / titleAmountStageSource
Signed: 2026-01-14VODOTORANJ d.o.o.Rekonstrukcija i dogradnja zgrade OŠ Dragutin Tadijanović
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: 602-01/23-01/20 URBROJ: 2196-1-02-26-269
Procurement reference
MV-25-3
EOJN notice number
2026/S F03-0001534
EOJN contract link
https://eojn.hr/contract-eo/773377
EOJN procedure link
https://eojn.hr/tender-eo/60807
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Rekonstrukcija i dogradnja zgrade OŠ Dragutin Tadijanović
Published duration
16 mjeseca
Instrument type
Ugovor
EOJN contract identifier
773377
Signing date
2026-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
379,133.84
Amount including VAT
1,895,669.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,516,535.36
Total as amended including VAT
1,895,669.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"1516535.36","W116":"379133.84","X116":"1895669.2","Y116":"0","Z116":"0","AA116":"1516535.36","AB116":"1895669.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,516,535*ContractedREGISTAR UGOVORA
Signed: 2026-03-06NOVI AMBIJENT d.o.o.Opremanje novog dječjeg vrtića u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NOVI AMBIJENT d.o.o.
Recipient type
company
Supplier OIB (as published)
09670452552
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-26-412
Procurement reference
VV-25-3
EOJN notice number
2026/S F03-0004592
EOJN contract link
https://eojn.hr/contract-eo/911964
EOJN procedure link
https://eojn.hr/tender-eo/64359
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Namještaj
Published duration
OD: 06.03.2026 - DO: 01.07.2026
Instrument type
Ugovor
EOJN contract identifier
911964
Signing date
2026-03-06
Explicit period start
2026-03-06
Explicit period end
2026-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
60,595
Amount including VAT
302,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
242,380
Total as amended including VAT
302,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"242380","W109":"60595","X109":"302975","Y109":"0","Z109":"0","AA109":"242380","AB109":"302975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
242,380*ContractedREGISTAR UGOVORA
Signed: 2026-03-12VETAM d.o.o.Dezinsekcija komaraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VETAM d.o.o.
Recipient type
company
Supplier OIB (as published)
65221124115
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 543-05/26-01/1 URBROJ: 2196-1-02-26-12
Procurement reference
MV-26-2
EOJN notice number
2026/S F03-0006731
EOJN contract link
https://eojn.hr/contract-eo/1030966
EOJN procedure link
https://eojn.hr/tender-eo/71306
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: 12.03.2026 - DO: 30.11.2026
Instrument type
Ugovor
EOJN contract identifier
1030966
Signing date
2026-03-12
Explicit period start
2026-03-12
Explicit period end
2026-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
39,595
Amount including VAT
197,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
158,380
Total as amended including VAT
197,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"158380","W106":"39595","X106":"197975","Y106":"0","Z106":"0","AA106":"158380","AB106":"197975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
158,380*ContractedREGISTAR UGOVORA
Signed: 2026-01-16ELEKTROINSTALATERSKO-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: 363-01/25-01/48 URBROJ: 2196-1-02-26-3
Procurement reference
MV-25-32
EOJN notice number
2026/S F03-0001650
EOJN contract link
https://eojn.hr/contract-eo/777548
EOJN procedure link
https://eojn.hr/tender-eo/66071
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
777548
Signing date
2026-01-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
24,998.75
Amount including VAT
124,993.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
99,995
Total as amended including VAT
124,993.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"99995","W115":"24998.75","X115":"124993.75","Y115":"0","Z115":"0","AA115":"99995","AB115":"124993.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
99,995*ContractedREGISTAR UGOVORA
Signed: 2026-06-15HP - 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: 031-05/26-01/1 URBROJ: 2196-1-02-26-3
Procurement reference
MV-26-1
EOJN notice number
2026/S F21-0000649
EOJN contract link
https://eojn.hr/contract-eo/1096096
EOJN procedure link
https://eojn.hr/tender-eo/81335
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
1096096
Signing date
2026-06-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
321.39
Amount including VAT
91,168.52
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
90,847.13
Total as amended including VAT
91,168.52
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"90847.13","W103":"321.39","X103":"91168.52","Y103":"0","Z103":"0","AA103":"90847.13","AB103":"91168.52"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
90,847*ContractedREGISTAR UGOVORA
Signed: 2026-02-24ARCITEC IVŠIĆ d.o.o.Izrada projektno-tehničke dokumentacije za izgradnju vanjskih bazena s popratnim sadržajem
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ARCITEC IVŠIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
62233090083
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/52 URBROJ: 2196-1-02-26-12
Procurement reference
MV-25-29
EOJN notice number
2026/S F03-0003361
EOJN contract link
https://eojn.hr/contract-eo/847004
EOJN procedure link
https://eojn.hr/tender-eo/65112
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektno-tehničke dokumentacije za izgradnju vanjskih bazena s popratnim sadržajem
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
847004
Signing date
2026-02-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,250
Amount including VAT
101,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
81,000
Total as amended including VAT
101,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"81000","W113":"20250","X113":"101250","Y113":"0","Z113":"0","AA113":"81000","AB113":"101250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
81,000*ContractedREGISTAR UGOVORA
Signed: 2026-02-26NOVI GODOVI d.o.o.Opremanje novog dječjeg vrtića u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NOVI GODOVI d.o.o.
Recipient type
company
Supplier OIB (as published)
93203105362
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-26-413
Procurement reference
VV-25-3
EOJN notice number
2026/S F03-0004592
EOJN contract link
https://eojn.hr/contract-eo/912024
EOJN procedure link
https://eojn.hr/tender-eo/64359
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Didaktička oprema
Published duration
OD: 26.02.2026 - DO: 01.07.2026
Instrument type
Ugovor
EOJN contract identifier
912024
Signing date
2026-02-26
Explicit period start
2026-02-26
Explicit period end
2026-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
18,735.7
Amount including VAT
93,678.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
74,942.8
Total as amended including VAT
93,678.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V108":"74942.8","W108":"18735.7","X108":"93678.5","Y108":"0","Z108":"0","AA108":"74942.8","AB108":"93678.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
74,943*ContractedREGISTAR UGOVORA
Signed: 2026-06-12KOMUNALAC d.o.o.Izgradnja parkirališta i pristupne ceste u ulici 204.vukovarske brigade
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: 361-01/25-01/3 URBROJ: 2196-1-02-26-16
Procurement reference
MV-26-12
EOJN notice number
2026/S F03-0010711
EOJN contract link
https://eojn.hr/contract-eo/1091853
EOJN procedure link
https://eojn.hr/tender-eo/78159
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja parkirališta i pristupne ceste u ulici 204.vukovarske brigade
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1091853
Signing date
2026-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,037.95
Amount including VAT
70,189.73
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
56,151.78
Total as amended including VAT
70,189.73
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"56151.78","W104":"14037.95","X104":"70189.73","Y104":"0","Z104":"0","AA104":"56151.78","AB104":"70189.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
56,152*ContractedREGISTAR UGOVORA
Signed: 2026-01-23ISTAR AGRO d.o.o.Burgeri od smrznute slatkovodne ribe u svrhu provedbe projekta KinderFishGarden&Dunav Fest
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ISTAR AGRO d.o.o.
Recipient type
company
Supplier OIB (as published)
31121181270
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/8 URBROJ: 2196-1-02-26-8
Procurement reference
MV-25-31
EOJN notice number
2026/S F03-0001652
EOJN contract link
https://eojn.hr/contract-eo/777609
EOJN procedure link
https://eojn.hr/tender-eo/66678
Procurement category
Robe
CPV
15220000 - Zamrznuta riba, riblji fileti i ostalo riblje meso
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Burgeri od smrznute slatkovodne ribe u svrhu provedbe projekta KinderFishGarden&Dunav Fest
Published duration
OD: 02.02.2026 - DO: 30.11.2026
Instrument type
Ugovor
EOJN contract identifier
777609
Signing date
2026-01-23
Explicit period start
2026-02-02
Explicit period end
2026-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,250
Amount including VAT
56,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,000
Total as amended including VAT
56,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"45000","W114":"11250","X114":"56250","Y114":"0","Z114":"0","AA114":"45000","AB114":"56250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,000*ContractedREGISTAR UGOVORA
Signed: 2026-03-04VODOVOD-HIDROGEOLOŠKI RADOVI d.o.o.Radovi na izvedbi i opremanju zdenca na stadionu HNK Radnički Vukovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VODOVOD-HIDROGEOLOŠKI RADOVI d.o.o.
Recipient type
company
Supplier OIB (as published)
93073121103
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 620-07/25-01/1 URBROJ: 2196-1-02-26-7
Procurement reference
JeN-4/26-67
EOJN contract link
https://eojn.hr/contract-eo/1093954
Procurement category
Radovi
CPV
45262220 - Bušenje izvora vode
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1093954
Signing date
2026-03-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,947.5
Amount including VAT
49,737.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,790
Total as amended including VAT
49,737.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"39790","W15":"9947.5","X15":"49737.5","Y15":"0","Z15":"0","AA15":"39790","AB15":"49737.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,790*ContractedREGISTAR UGOVORA
Signed: 2026-03-11ArkkiDam d.o.o.Nabava idejnog rješenja za rekonstrukciju Gradskog stadiona "12 hrvatskih redarstvenika"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ArkkiDam d.o.o.
Recipient type
company
Supplier OIB (as published)
82891691704
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-05/25-01/8 URBROJ: 2196-1-02-26-62
Procurement reference
JeN-4/26-69
EOJN contract link
https://eojn.hr/contract-eo/1093964
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1093964
Signing date
2026-03-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-10
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
32,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"26000","W40":"6500","X40":"32500","Y40":"0","Z40":"0","AA40":"26000","AB40":"32500","AE40":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedREGISTAR UGOVORA
Signed: 2026-04-20INTEGRA GROUP d.o.o.Najam i implementacija licenci programskog paketa uredskih alata s naprednim sustavom detekcije prijetnji i zaštite krajnjih uređaja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
INTEGRA GROUP d.o.o.
Recipient type
company
Supplier OIB (as published)
74242216047
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 650-02/26-01/5 URBROJ: 2196-1-02-26-3
Procurement reference
JeN-1/26-23
EOJN contract link
https://eojn.hr/contract-eo/1096948
Procurement category
Robe
CPV
48730000 - Sigurnosni programski paket
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1096948
Signing date
2026-04-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,473.25
Amount including VAT
32,366.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,893
Total as amended including VAT
32,366.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"25893","W10":"6473.25","X10":"32366.25","Y10":"0","Z10":"0","AA10":"25893","AB10":"32366.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,893*ContractedREGISTAR UGOVORA
Signed: 2026-02-24VETERINARSKA 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: 543-05/26-01/1 URBROJ: 2196-1-02-26-8
Procurement reference
JeN-4/26-31
EOJN contract link
https://eojn.hr/contract-eo/1093947
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.02.2026 - DO: 30.11.2026
Instrument type
Ugovor
EOJN contract identifier
1093947
Signing date
2026-02-24
Explicit period start
2026-02-24
Explicit period end
2026-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"25857","W16":"6464.25","X16":"32321.25","Y16":"0","Z16":"0","AA16":"25857","AB16":"32321.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,857*ContractedREGISTAR UGOVORA
Signed: 2026-01-07DESIGN STUDIO D, obrt za promidžbu i usluge, vl. Darko Puharić, Vukovar, Parobrodarska 5Savjetodavne i ostale usluge te koordiniranje aktivnosti prilikom organizacije i provedbe 20. Vukovar film festivala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
DESIGN STUDIO D, obrt za promidžbu i usluge, vl. Darko Puharić, Vukovar, Parobrodarska 5
Recipient type
sole-trader
Supplier OIB (as published)
36933321194
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-10
Procurement reference
JeN-5/25-150
EOJN contract link
https://eojn.hr/contract-eo/1093019
Procurement category
Usluge
CPV
85312320 - Usluge savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1093019
Signing date
2026-01-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,387.5
Amount including VAT
31,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,550
Total as amended including VAT
31,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"25550","W23":"6387.5","X23":"31937.5","Y23":"0","Z23":"0","AA23":"25550","AB23":"31937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,550*ContractedREGISTAR UGOVORA
Signed: 2026-05-14GRIZLI KOMUNIKACIJE d.o.o.Usluge upravljanja i promocije donatorske kampanje gradskog stadiona „12 hrvatskih redarstvenika“
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
GRIZLI KOMUNIKACIJE d.o.o.
Recipient type
company
Supplier OIB (as published)
99697768495
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 402-05/25-01/8 URBROJ: 2196-1-02-26-70
Procurement reference
JeN-4/26-78
EOJN contract link
https://eojn.hr/contract-eo/1097203
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1097203
Signing date
2026-05-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,325
Amount including VAT
31,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,300
Total as amended including VAT
31,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"25300","W6":"6325","X6":"31625","Y6":"0","Z6":"0","AA6":"25300","AB6":"31625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,300*ContractedREGISTAR UGOVORA
Signed: 2026-01-19TRINAS INŽENJERING d. o. o.Stručni nadzor na projektu Rekonstrukcija i dogradnja Osnovne škole Dragutina Tadijanovića u Vukovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TRINAS INŽENJERING d. o. o.
Recipient type
company
Supplier OIB (as published)
05774769538
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/23-01/20 URBROJ: 2196-1-02-26-270
Procurement reference
JeN-3/25-133
EOJN contract link
https://eojn.hr/contract-eo/1093048
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1093048
Signing date
2026-01-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,600
Amount including VAT
23,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,400
Total as amended including VAT
23,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"18400","W22":"4600","X22":"23000","Y22":"0","Z22":"0","AA22":"18400","AB22":"23000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,400*ContractedREGISTAR UGOVORA
Signed: 2026-02-06DVA PLUS DVA, OBRT ZA POMOĆNE DJELATNOSTI U IZVOĐAČKOJ UMJETNOSTI, VL.DARIO VITEZ, VRANOV DOL 8 D, JASTREBARSKODan Dunava (Dunav Fest) – Koncert Zabranjeno pušenje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
DVA PLUS DVA, OBRT ZA POMOĆNE DJELATNOSTI U IZVOĐAČKOJ UMJETNOSTI, VL.DARIO VITEZ, VRANOV DOL 8 D, JASTREBARSKO
Recipient type
sole-trader
Supplier OIB (as published)
37263708052
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/11 URBROJ: 2196-1-02-26-4
Procurement reference
JeN-4/26-64
EOJN contract link
https://eojn.hr/contract-eo/1093103
Procurement category
Usluge
CPV
92312100 - Zabavne usluge kazališnih redatelja, pjevačkih skupina, glazbenih sastava i orkestara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.02.2026 - DO: 26.06.2026
Instrument type
Ugovor
EOJN contract identifier
1093103
Signing date
2026-02-06
Explicit period start
2026-02-06
Explicit period end
2026-06-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-06-26
VAT amount
0
Amount including VAT
17,991.82
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,991.82
Total as amended including VAT
17,991.82
Published paid amount
17,991.82
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"17991.82","W36":"0","X36":"17991.82","Y36":"0","Z36":"0","AA36":"17991.82","AB36":"17991.82","AE36":"17991.82"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,992*ContractedREGISTAR UGOVORA
Signed: 2026-02-17ANVELOPA d.o.o.Izrada pratećih planova za projekt "Grand hotel-Radnički dom"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ANVELOPA d.o.o.
Recipient type
company
Supplier OIB (as published)
85360623998
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-28
Procurement reference
MV-25-34
EOJN notice number
2026/S F03-0003472
EOJN contract link
https://eojn.hr/contract-eo/851937
EOJN procedure link
https://eojn.hr/tender-eo/67190
Procurement category
Usluge
CPV
79410000 - Usluge savjetovanja na području poslovanja i upravljanja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
3
Lot name
Plan multimedije
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
851937
Signing date
2026-02-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-18
VAT amount
0
Amount including VAT
16,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,800
Total as amended including VAT
16,800
Published paid amount
16,800
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"16800","W43":"0","X43":"16800","Y43":"0","Z43":"0","AA43":"16800","AB43":"16800","AE43":"16800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,800*ContractedREGISTAR UGOVORA
Signed: 2026-04-22Brajton d.o.o.Dan Dunava (Dunav Fest) – Koncert Miroslav Škoro
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Brajton d.o.o.
Recipient type
company
Supplier OIB (as published)
74503881014
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/11 URBROJ: 2196-1-02-26-5
Procurement reference
JeN-4/26-65
EOJN contract link
https://eojn.hr/contract-eo/1101560
Procurement category
Usluge
CPV
92312100 - Zabavne usluge kazališnih redatelja, pjevačkih skupina, glazbenih sastava i orkestara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.04.2026 - DO: 27.06.2026
Instrument type
Ugovor
EOJN contract identifier
1101560
Signing date
2026-04-22
Explicit period start
2026-04-22
Explicit period end
2026-06-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,080
Amount including VAT
18,080
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
18,080
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"16000","W37":"2080","X37":"18080","Y37":"0","Z37":"0","AA37":"16000","AB37":"18080"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedREGISTAR UGOVORA
Signed: 2026-03-20ŽUPANIJSKI ZAVOD ZA JAVNO ZDRAVSTVOStručni nadzor dezinsekcije
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: 543-05/26-01/2 URBROJ: 2196-1-02-26-14
Procurement reference
JeN-4/26-32
EOJN contract link
https://eojn.hr/contract-eo/1093986
Procurement category
Usluge
CPV
71700000 - Usluge praćenja i nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.03.2026 - DO: 30.10.2026
Instrument type
Ugovor
EOJN contract identifier
1093986
Signing date
2026-03-20
Explicit period start
2026-03-20
Explicit period end
2026-10-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,959.5
Amount including VAT
19,797.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,838
Total as amended including VAT
19,797.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"15838","W13":"3959.5","X13":"19797.5","Y13":"0","Z13":"0","AA13":"15838","AB13":"19797.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,838*ContractedREGISTAR UGOVORA
Signed: 2026-03-31NARODNE NOVINE d.d.Higijenske potrepštine za krajnje korisnike-Program "Zaželi"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/3 URBROJ: 2196-1-02-26-99
Procurement reference
MV-25-33
EOJN notice number
2026/S F03-0006031
EOJN contract link
https://eojn.hr/contract-eo/1018570
EOJN procedure link
https://eojn.hr/tender-eo/69680
Procurement category
Robe
CPV
39830000 - Proizvodi za čišćenje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Higijenske potrepštine za krajnje korisnike-Program "Zaželi"
Published duration
OD: 31.03.2026 - DO: 20.02.2027
Instrument type
Ugovor
EOJN contract identifier
1018570
Signing date
2026-03-31
Explicit period start
2026-03-31
Explicit period end
2027-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,022.5
Amount including VAT
15,112.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,090
Total as amended including VAT
15,112.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"12090","W107":"3022.5","X107":"15112.5","Y107":"0","Z107":"0","AA107":"12090","AB107":"15112.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,090*ContractedREGISTAR UGOVORA
Signed: 2026-05-20STARI GRAD d.o.o.Izrada projektne dokumentacije za izgradnju i uređenje Sportsko-društvenog centra u Sotinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
STARI GRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
50104747329
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 361-01/26-01/4 URBROJ: 2196-1-02-26-8
Procurement reference
JeN-4/26-77
EOJN contract link
https://eojn.hr/contract-eo/1097232
Procurement category
Usluge
CPV
71240000 - Arhitektonske usluge, tehničke usluge i usluge planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
1097232
Signing date
2026-05-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,700
Amount including VAT
13,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,800
Total as amended including VAT
13,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"10800","W5":"2700","X5":"13500","Y5":"0","Z5":"0","AA5":"10800","AB5":"13500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,800*ContractedREGISTAR UGOVORA
Signed: 2026-02-18Instinkt, obrt za usluge, vl. Nela Marasović, Ivanić-Grad, Zelenjak 7Izrada pratećih planova za projekt "Grand hotel-Radnički dom"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Instinkt, obrt za usluge, vl. Nela Marasović, Ivanić-Grad, Zelenjak 7
Recipient type
sole-trader
Supplier OIB (as published)
12071571190
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-27
Procurement reference
MV-25-34
EOJN notice number
2026/S F03-0003472
EOJN contract link
https://eojn.hr/contract-eo/851917
EOJN procedure link
https://eojn.hr/tender-eo/67190
Procurement category
Usluge
CPV
79410000 - Usluge savjetovanja na području poslovanja i upravljanja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Medija plan
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
851917
Signing date
2026-02-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"10000","W112":"0","X112":"10000","Y112":"0","Z112":"0","AA112":"10000","AB112":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedREGISTAR UGOVORA
Signed: 2026-02-18MARČINKOVIĆ I PARTNERI d.o.o.Izrada pratećih planova za projekt "Grand hotel-Radnički dom"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
MARČINKOVIĆ I PARTNERI d.o.o.
Recipient type
company
Supplier OIB (as published)
24920530285
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-26
Procurement reference
MV-25-34
EOJN notice number
2026/S F03-0003472
EOJN contract link
https://eojn.hr/contract-eo/851797
EOJN procedure link
https://eojn.hr/tender-eo/67190
Procurement category
Usluge
CPV
79410000 - Usluge savjetovanja na području poslovanja i upravljanja
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Plan upravljanja objektom
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
851797
Signing date
2026-02-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-19
VAT amount
2,472.5
Amount including VAT
12,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,890
Total as amended including VAT
12,362.5
Published paid amount
12,362.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"9890","W42":"2472.5","X42":"12362.5","Y42":"0","Z42":"0","AA42":"9890","AB42":"12362.5","AE42":"12362.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,890*ContractedREGISTAR UGOVORA
Signed: 2026-04-01LD "Zrinski" VukovarPovjeravanje prava lova na površini izvan lovišta na području grada Vukovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LD "Zrinski" Vukovar
Recipient type
not-stated
Supplier OIB (as published)
32733034157
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 323-01/26-01/1 URBROJ: 2196-01-02-26-12
Procurement reference
JeN-6/26-36
EOJN contract link
https://eojn.hr/contract-eo/1096932
Procurement category
Usluge
CPV
77600000 - Usluge u lovstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2026 - DO: 31.03.2027
Instrument type
Ugovor
EOJN contract identifier
1096932
Signing date
2026-04-01
Explicit period start
2026-04-01
Explicit period end
2027-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,280
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,280
Total as amended including VAT
9,280
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"9280","W11":"0","X11":"9280","Y11":"0","Z11":"0","AA11":"9280","AB11":"9280"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,280*ContractedREGISTAR UGOVORA
Signed: 2026-01-30KOMUNALAC d.o.o.Sanacija divljih deponija
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: 363-01/26-01/11 URBROJ: 2196-1-02-26-5
Procurement reference
JeN-7/26-51
EOJN contract link
https://eojn.hr/contract-eo/1093090
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1093090
Signing date
2026-01-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,315.25
Amount including VAT
11,575.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,260
Total as amended including VAT
11,575.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"9260","W18":"2315.25","X18":"11575.25","Y18":"0","Z18":"0","AA18":"9260","AB18":"11575.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,260*ContractedREGISTAR UGOVORA
Signed: 2026-03-19FLARE, uslužni obrt, vl. Darko Vukadinović, Osijek, Banova ulica 90Usluga otkupa prava za prikazivanje filmova na 20. Vukovar film festivalu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
FLARE, uslužni obrt, vl. Darko Vukadinović, Osijek, Banova ulica 90
Recipient type
sole-trader
Supplier OIB (as published)
74000925445
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-55
Procurement reference
JeN-6/26-45
EOJN contract link
https://eojn.hr/contract-eo/1093979
Procurement category
Usluge
CPV
92100000 - Usluge u području kinematografskih filmova i videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.03.2026 - DO: 31.07.2026
Instrument type
Ugovor
EOJN contract identifier
1093979
Signing date
2026-03-19
Explicit period start
2026-03-19
Explicit period end
2026-07-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,250
Total as amended including VAT
9,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"9250","W14":"0","X14":"9250","Y14":"0","Z14":"0","AA14":"9250","AB14":"9250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,250*ContractedREGISTAR UGOVORA
Signed: 2026-06-10LIVE AUDIO, obrt za davanje u zakup audio i video opreme, vl. Krunoslav Šibalić, Nijemci, Braće Radića 16Dan Dunava (Dunav Fest) – Najam razglasa, rasvjete i pozornice te produkcija manifestacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
LIVE AUDIO, obrt za davanje u zakup audio i video opreme, vl. Krunoslav Šibalić, Nijemci, Braće Radića 16
Recipient type
sole-trader
Supplier OIB (as published)
33222133754
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. DH-177/2026
Procurement reference
JeN-4/26-92
EOJN contract link
https://eojn.hr/contract-eo/1097492
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1097492
Signing date
2026-06-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,310
Amount including VAT
11,550
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,240
Total as amended including VAT
11,550
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"9240","W25":"2310","X25":"11550","Y25":"0","Z25":"0","AA25":"9240","AB25":"11550"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,240*ContractedREGISTAR UGOVORA
Signed: 2026-04-23KOMUNALAC d.o.o.Održavanje fontana
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: 363-01/26-01/32 URBROJ: 2196-1-02-26-5
Procurement reference
JeN-7/26-49
EOJN contract link
https://eojn.hr/contract-eo/1096953
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.04.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
1096953
Signing date
2026-04-23
Explicit period start
2026-04-23
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,306.9
Amount including VAT
11,534.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,227.61
Total as amended including VAT
11,534.51
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"9227.61","W9":"2306.9","X9":"11534.51","Y9":"0","Z9":"0","AA9":"9227.61","AB9":"11534.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,228*ContractedREGISTAR UGOVORA
Signed: 2026-06-15IZVOR UPRAVLJANJE d.o.o.Prijevoz za jednodnevne izlete umirovljenika u Bizovačke toplice u 2026. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
IZVOR UPRAVLJANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
02951724955
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 550-05/26-01/4 URBROJ: 2196-1-02-26-8
Procurement reference
JeN-4/26-90
EOJN contract link
https://eojn.hr/contract-eo/1097497
Procurement category
Usluge
CPV
60140000 - Izvanredni putnički prijevoz
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.07.2026 - DO: 01.09.2026
Instrument type
Ugovor
EOJN contract identifier
1097497
Signing date
2026-06-15
Explicit period start
2026-07-07
Explicit period end
2026-09-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"9000","W24":"2250","X24":"11250","Y24":"0","Z24":"0","AA24":"9000","AB24":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedREGISTAR UGOVORA
Signed: 2026-05-29PROMET I PROSTOR d.o.o.Održavanje geoinformacijskog sustava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 650-02/26-01/6 URBROJ: 2196-1-02-26-5
Procurement reference
JeN-7/26-54
EOJN contract link
https://eojn.hr/contract-eo/1097306
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.06.2026 - DO: 31.05.2027
Instrument type
Ugovor
EOJN contract identifier
1097306
Signing date
2026-05-29
Explicit period start
2026-06-01
Explicit period end
2027-05-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,980
Amount including VAT
9,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,920
Total as amended including VAT
9,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"7920","W4":"1980","X4":"9900","Y4":"0","Z4":"0","AA4":"7920","AB4":"9900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,920*ContractedREGISTAR UGOVORA
Signed: 2026-01-20FLARE, uslužni obrt, vl. Darko Vukadinović, Osijek, Banova ulica 90Usluga grafičke pripreme za 20. Vukovar film festival
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
FLARE, uslužni obrt, vl. Darko Vukadinović, Osijek, Banova ulica 90
Recipient type
sole-trader
Supplier OIB (as published)
74000925445
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-27
Procurement reference
JeN-6/26-41
EOJN contract link
https://eojn.hr/contract-eo/1093053
Procurement category
Usluge
CPV
79822500 - Usluge grafičkog oblikovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.01.2026 - DO: 31.07.2026
Instrument type
Ugovor
EOJN contract identifier
1093053
Signing date
2026-01-20
Explicit period start
2026-01-20
Explicit period end
2026-07-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,900
Total as amended including VAT
7,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"7900","W21":"0","X21":"7900","Y21":"0","Z21":"0","AA21":"7900","AB21":"7900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,900*ContractedREGISTAR UGOVORA
Signed: 2026-03-25ŠIMO JOVANOVACDan Dunava (Dunav Fest) – Koncert Šimunovo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
ŠIMO JOVANOVAC
Recipient type
not-stated
Supplier OIB (as published)
04992947421
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/11 URBROJ: 2196-1-02-26-2
Procurement reference
JeN-4/26-66
EOJN contract link
https://eojn.hr/contract-eo/1096917
Procurement category
Usluge
CPV
92312100 - Zabavne usluge kazališnih redatelja, pjevačkih skupina, glazbenih sastava i orkestara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.03.2026 - DO: 25.06.2026
Instrument type
Ugovor
EOJN contract identifier
1096917
Signing date
2026-03-25
Explicit period start
2026-03-25
Explicit period end
2026-06-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-06-25
VAT amount
0
Amount including VAT
7,688.07
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,688.07
Total as amended including VAT
7,688.07
Published paid amount
7,688.07
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"7688.07","W33":"0","X33":"7688.07","Y33":"0","Z33":"0","AA33":"7688.07","AB33":"7688.07","AE33":"7688.07"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,688*ContractedREGISTAR UGOVORA
Signed: 2026-04-23Gazvon security d.o.o.Izrada projekta tehničke zaštite za zgradu Grand hotel-Radnički dom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Gazvon security d.o.o.
Recipient type
company
Supplier OIB (as published)
16597115608
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 360-05/24-01/17 URBROJ: 2196-1-02-26-36
Procurement reference
JeN-4/26-62
EOJN contract link
https://eojn.hr/contract-eo/1096959
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1096959
Signing date
2026-04-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,875
Amount including VAT
9,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"7500","W8":"1875","X8":"9375","Y8":"0","Z8":"0","AA8":"7500","AB8":"9375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedREGISTAR UGOVORA
Signed: 2026-01-22Dragan DespotUsluge umjetničkog direktora 20. Vukovar film festival
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
Dragan Despot
Recipient type
not-stated
Supplier OIB (as published)
90466743268
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-01/25-01/10 URBROJ: 2196-1-02-26-32
Procurement reference
JeN-6/26-96
EOJN contract link
https://eojn.hr/contract-eo/1096899
Procurement category
Usluge
CPV
92312000 - Umjetničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.01.2026 - DO: 05.09.2026
Instrument type
Ugovor
EOJN contract identifier
1096899
Signing date
2026-01-22
Explicit period start
2026-01-22
Explicit period end
2026-09-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"7500","W20":"0","X20":"7500","Y20":"0","Z20":"0","AA20":"7500","AB20":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedREGISTAR UGOVORA
Signed: 2026-01-30VETERINARSKA STANICA VUKOVAR d.o.o.Zbrinjavanje uginulih životinja s javnih površina
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: 363-01/26-01/9 URBROJ: 2196-1-02-26-5
Procurement reference
JeN-7/26-50
EOJN contract link
https://eojn.hr/contract-eo/1093081
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
1093081
Signing date
2026-01-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"7000","W19":"1750","X19":"8750","Y19":"0","Z19":"0","AA19":"7000","AB19":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedREGISTAR UGOVORA
Signed: 2026-05-25ELEKTROINSTALATERSKO-TRGOVAČKI OBRT " C R N J A C " VL. MILJENKA CRNJAC, VUKOVAR, TRG HRVATSKIH BRANITELJA 10Postavljanje javne rasvjete na dječjem igralištu u ulici Ive Tijardović
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
Narudžbenica br. 80/2026 DČ
Procurement reference
JeN-7/26-87
EOJN contract link
https://eojn.hr/contract-eo/1097239
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1097239
Signing date
2026-05-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-29
VAT amount
1,730
Amount including VAT
8,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,920
Total as amended including VAT
8,650
Published paid amount
8,650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"6920","W38":"1730","X38":"8650","Y38":"0","Z38":"0","AA38":"6920","AB38":"8650","AE38":"8650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,920*ContractedREGISTAR UGOVORA
Signed: 2026-04-01RAO d.o.o.Uspostava i korištenje računalnog program za rad prometnog redarstva
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
RAO d.o.o.
Recipient type
company
Supplier OIB (as published)
94111301877
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
KLASA: 650-02/26-01/3 URBROJ: 2196-1-02-26-4
Procurement reference
JeN-7/26-53
EOJN contract link
https://eojn.hr/contract-eo/1096925
Procurement category
Robe
CPV
48151000 - Računalni upravljački sustav
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1096925
Signing date
2026-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,659
Amount including VAT
8,295
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,636
Total as amended including VAT
8,295
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"6636","W12":"1659","X12":"8295","Y12":"0","Z12":"0","AA12":"6636","AB12":"8295"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,636*ContractedREGISTAR UGOVORA
Signed: 2026-05-06VINKOPROM d.o.o.Projekt „Kinder FishGarden & Dunav Fest – Vrtna garnitura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
VINKOPROM d.o.o.
Recipient type
company
Supplier OIB (as published)
00721719381
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica br. DH-151/2026
Procurement reference
JeN-4/26-81
EOJN contract link
https://eojn.hr/contract-eo/1097189
Procurement category
Robe
CPV
39142000 - Vrtni namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1097189
Signing date
2026-05-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-27
VAT amount
1,590
Amount including VAT
7,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,360
Total as amended including VAT
7,950
Published paid amount
7,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"6360","W31":"1590","X31":"7950","Y31":"0","Z31":"0","AA31":"6360","AB31":"7950","AE31":"7950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,360*ContractedREGISTAR UGOVORA
Signed: 2026-03-19TECHNO WIN MACHINE d.o.o.Klupe za javne površine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VUKOVAR
Buyer basis
buyer-column-names-government
Supplier
TECHNO WIN MACHINE d.o.o.
Recipient type
company
Supplier OIB (as published)
99368838091
Buyer OIB
50041264710
Register layout family
eojn-analytics-export
Contract number
Narudžbenica 49/2026 DČ
Procurement reference
JeN-7/26-72
EOJN contract link
https://eojn.hr/contract-eo/1093970
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1093970
Signing date
2026-03-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-23
VAT amount
1,454
Amount including VAT
7,270
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,816
Total as amended including VAT
7,270
Published paid amount
7,270
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"5816","W39":"1454","X39":"7270","Y39":"0","Z39":"0","AA39":"5816","AB39":"7270","AE39":"7270"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,816*ContractedREGISTAR UGOVORA

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