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GRAD VARAŽDINSKE TOPLICE

OIB 54177232254

Pays

Contracted
7,371,485.86*
148 records

Receives

Paid · EUR
€1,218,140.28
52 records
Records
200
Recipients
72
Payers
7
Years
2024–2026
Sources
24
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-07-08PGT ŠKUNCA d.o.o.Usluga stručnog nadzora nad izvođenjem radova izgradnje prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
PGT ŠKUNCA d.o.o.
Recipient type
company
Supplier OIB (as published)
13759281212
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/23, URBROJ: 2186-26-03-25-4
Procurement reference
42/25-JN
EOJN contract link
https://eojn.hr/contract-eo/731083
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
731083
Signing date
2025-07-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"10000","W85":"2500","X85":"12500","Y85":"0","Z85":"0","AA85":"10000","AB85":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-04-08BUILDING d.o.o.Izrada projektne dokumentacije za energetsku obnovu doma u Grešćevini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
BUILDING d.o.o.
Recipient type
company
Supplier OIB (as published)
03710921437
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/26-01/7, URBROJ: 2186-26-03-26-4
Procurement reference
31/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120611
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
1120611
Signing date
2026-04-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,350
Amount including VAT
11,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,400
Total as amended including VAT
11,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"9400","W16":"2350","X16":"11750","Y16":"0","Z16":"0","AA16":"9400","AB16":"11750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,400*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-12-30HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 344-02/24-01/2, URBROJ: 2186-26-03-24-2
Procurement reference
21/24-JN
EOJN contract link
https://eojn.hr/contract-eo/368504
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
368504
Signing date
2024-12-30
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
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
5,024.17
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"9000","W42":"2250","X42":"11250","Y42":"0","Z42":"0","AA42":"9000","AB42":"11250","AE42":"5024.17"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-12-16HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 344-02/25-01/1, URBROJ: 2186-26-03-25-2
Procurement reference
20/25-JN
EOJN contract link
https://eojn.hr/contract-eo/977443
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
977443
Signing date
2025-12-16
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
9,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"9000","W45":"0","X45":"9000","Y45":"0","Z45":"0","AA45":"9000","AB45":"9000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-25PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o.Izrada Strategije zelene urbane obnove Grada Varaždinskih Toplica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o.
Recipient type
company
Supplier OIB (as published)
09575099931
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 024-01/26-01/2, URBROJ: 2186-26-03-26-4
Procurement reference
4/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120598
Procurement category
Usluge
CPV
90712100 - Planiranje razvoja urbanog okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1120598
Signing date
2026-03-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,225
Amount including VAT
11,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,900
Total as amended including VAT
11,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"8900","W21":"2225","X21":"11125","Y21":"0","Z21":"0","AA21":"8900","AB21":"11125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,900*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-07-15FORUM TOPLICE d.o.o.Radovi modernizacije kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 2-062 u Svibovcu (odvojak ispod škole)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
FORUM TOPLICE d.o.o.
Recipient type
company
Supplier OIB (as published)
42654992187
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/13, URBROJ: 2186-26-03-24-6
Procurement reference
4/24-JN
EOJN contract link
https://eojn.hr/contract-eo/406474
Procurement category
Radovi
CPV
45233142 - Radovi na popravku cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
406474
Signing date
2024-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-24
VAT amount
2,175
Amount including VAT
10,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,700
Total as amended including VAT
10,875
Published paid amount
10,859.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"8700","W114":"2175","X114":"10875","Y114":"0","Z114":"0","AA114":"8700","AB114":"10875","AE114":"10859.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,700*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-12-19BUILDING d.o.o.Arhitektonski snimak postojećeg stanja zgrade gradske uprave Grada Varaždinskih Toplica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
BUILDING d.o.o.
Recipient type
company
Supplier OIB (as published)
03710921437
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-04/24-01/1, URBROJ: 2186-26-03-24-3
Procurement reference
63/24-JN
EOJN contract link
https://eojn.hr/contract-eo/368501
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.12.2024 - DO: 28.01.2025
Instrument type
Ugovor
EOJN contract identifier
368501
Signing date
2024-12-19
Explicit period start
2024-12-19
Explicit period end
2025-01-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-21
VAT amount
2,125
Amount including VAT
10,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,500
Total as amended including VAT
10,625
Published paid amount
10,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"8500","W106":"2125","X106":"10625","Y106":"0","Z106":"0","AA106":"8500","AB106":"10625","AE106":"10625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,500*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-25TISKARA ZELINA d.d.Usluga tiskanja monografije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
TISKARA ZELINA d.d.
Recipient type
company
Supplier OIB (as published)
44670908452
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
91/24.
Procurement reference
62/42-JN
EOJN contract link
https://eojn.hr/contract-eo/181954
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
181954
Signing date
2024-11-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-26
VAT amount
2,087.5
Amount including VAT
10,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,350
Total as amended including VAT
10,437.5
Published paid amount
10,437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"8350","W133":"2087.5","X133":"10437.5","Y133":"0","Z133":"0","AA133":"8350","AB133":"10437.5","AE133":"10437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,350*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-27FORUM TOPLICE d.o.o.Unutarnje uređenje društvenog doma u Jalševcu Svibovečkom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
FORUM TOPLICE d.o.o.
Recipient type
company
Supplier OIB (as published)
42654992187
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/25-01/8, URBROJ: 2186-26-03-25-3
Procurement reference
41/25-JN
EOJN contract link
https://eojn.hr/contract-eo/520380
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
520380
Signing date
2025-01-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-24
VAT amount
2,082
Amount including VAT
10,410
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,328
Total as amended including VAT
10,410
Published paid amount
11,160
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"8328","W98":"2082","X98":"10410","Y98":"0","Z98":"0","AA98":"8328","AB98":"10410","AE98":"11160"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,328*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-12-11PRO-NEX PROJEKTI d.o.o.Izrada glavnog projekta rekonstrukcije dva pločasta propusta preko vodotoka Kruški potok u naselju Leskovec Toplički
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
PRO-NEX PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
61710543855
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
140/25
Procurement reference
58/25-JN
EOJN contract link
https://eojn.hr/contract-eo/731129
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
150 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
731129
Signing date
2025-12-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
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
{"V81":"8000","W81":"2000","X81":"10000","Y81":"0","Z81":"0","AA81":"8000","AB81":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-06COLAS HRVATSKA d.d.Radovi modernizacije nerazvrstane ceste NC 2-018 (Martinkovec 2)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
COLAS HRVATSKA d.d.
Recipient type
company
Supplier OIB (as published)
58701507957
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/24, URBROJ: 2186-26-03-24-3
Procurement reference
45/24-JN
EOJN contract link
https://eojn.hr/contract-eo/368554
Procurement category
Radovi
CPV
45233142 - Radovi na popravku cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
368554
Signing date
2024-09-06
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-04-24
VAT amount
1,994.2
Amount including VAT
9,971
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,976.8
Total as amended including VAT
9,971
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"7976.8","W107":"1994.2","X107":"9971","Y107":"0","Z107":"0","AA107":"7976.8","AB107":"9971","AE107":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,977*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-15Atelier Ivan Bačić d.o.o.Izrada Glavnog projekta za uređenje platoa edukativnog parka "Tonimir"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
Atelier Ivan Bačić d.o.o.
Recipient type
company
Supplier OIB (as published)
85938168342
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/31, URBROJ: 2186-26-03-24-3
Procurement reference
58/24-JN
EOJN contract link
https://eojn.hr/contract-eo/181952
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
181952
Signing date
2024-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-10
VAT amount
0
Amount including VAT
7,380
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,380
Total as amended including VAT
7,380
Published paid amount
7,380
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"7380","W105":"0","X105":"7380","Y105":"0","Z105":"0","AA105":"7380","AB105":"7380","AE105":"7380"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,380*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-01GEOS-INFO d.o.o.Izrada projektne dokumentacije za sanaciju klizišta u naselju Vrtlinovec na NC 1-038 Levatići
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
GEOS-INFO d.o.o.
Recipient type
company
Supplier OIB (as published)
46736910523
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/26-01/38, URBROJ: 2186-26-03-26-3
Procurement reference
38/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120627
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
1120627
Signing date
2026-06-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,810
Amount including VAT
9,050
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,240
Total as amended including VAT
9,050
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"7240","W9":"1810","X9":"9050","Y9":"0","Z9":"0","AA9":"7240","AB9":"9050"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,240*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-10-27TRZALICA, obrt za djelatnosti u izvođačkoj umjetnosti, vl. Janko Zelić-Friščić, Varaždin, Zagrebačka ulica 85Koncertne usluge za Dan Grada Varaždinskih Toplica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
TRZALICA, obrt za djelatnosti u izvođačkoj umjetnosti, vl. Janko Zelić-Friščić, Varaždin, Zagrebačka ulica 85
Recipient type
sole-trader
Supplier OIB (as published)
04877676173
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-02/25-01/3, URBROJ: 2186-26-03-25-21
Procurement reference
64/25-JN
EOJN contract link
https://eojn.hr/contract-eo/731123
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.10.2025 - DO: 11.11.2025
Instrument type
Ugovor
EOJN contract identifier
731123
Signing date
2025-10-27
Explicit period start
2025-10-27
Explicit period end
2025-11-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-11
VAT amount
0
Amount including VAT
7,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
7,000
Published paid amount
7,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"7000","W70":"0","X70":"7000","Y70":"0","Z70":"0","AA70":"7000","AB70":"7000","AE70":"7000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-10-08MEGA EVENTI d.o.o.Usluga najma opreme i dodatnih usluga za proslavu Dana Grada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
MEGA EVENTI d.o.o.
Recipient type
company
Supplier OIB (as published)
43753378775
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
105/25
Procurement reference
59/25-JN
EOJN contract link
https://eojn.hr/contract-eo/731116
Procurement category
Usluge
CPV
79954000 - Usluge organiziranja proslava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.10.2025 - DO: 11.11.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
731116
Signing date
2025-10-08
Explicit period start
2025-10-08
Explicit period end
2025-11-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-11
VAT amount
1,582.5
Amount including VAT
7,912.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,330
Total as amended including VAT
7,912.5
Published paid amount
7,912.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"6330","W72":"1582.5","X72":"7912.5","Y72":"0","Z72":"0","AA72":"6330","AB72":"7912.5","AE72":"7912.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,330*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-04-09TESLA d.o.o.Izrada plana rasvjete Grada Varaždinskih Toplica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
TESLA d.o.o.
Recipient type
company
Supplier OIB (as published)
24079480259
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-02/25-01/5, URBROJ: 2186-26-03-25-4
Procurement reference
46/25-JN
EOJN contract link
https://eojn.hr/contract-eo/520415
Procurement category
Usluge
CPV
71314000 - Usluge u području energetike i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
80 dana
Instrument type
Ugovor
EOJN contract identifier
520415
Signing date
2025-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-14
VAT amount
1,437.5
Amount including VAT
7,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,750
Total as amended including VAT
7,187.5
Published paid amount
7,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"5750","W67":"1437.5","X67":"7187.5","Y67":"0","Z67":"0","AA67":"5750","AB67":"7187.5","AE67":"7187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,750*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-11-07XM STUDIO, OBRT ZA INFORMATIKU I MARKETING, KRISTIJAN REMENAR, VARAŽDINSKE TOPLICE,CVJETNA 22Usluga najma opreme, izrade plaketa i dodatnih usluga za proslavu Dana Grada i Svečanu sjednicu Gradskog vijeća
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
XM STUDIO, OBRT ZA INFORMATIKU I MARKETING, KRISTIJAN REMENAR, VARAŽDINSKE TOPLICE,CVJETNA 22
Recipient type
sole-trader
Supplier OIB (as published)
66844661315
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
125/25
Procurement reference
67/25-JN
EOJN contract link
https://eojn.hr/contract-eo/808927
Procurement category
Usluge
CPV
71336000 - Usluge tehničke podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.11.2025 - DO: 11.11.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
808927
Signing date
2025-11-07
Explicit period start
2025-11-07
Explicit period end
2025-11-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-11
VAT amount
1,437.33
Amount including VAT
7,186.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,749.3
Total as amended including VAT
7,186.63
Published paid amount
7,186.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"5749.3","W51":"1437.33","X51":"7186.63","Y51":"0","Z51":"0","AA51":"5749.3","AB51":"7186.63","AE51":"7186.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,749*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-04-09FORUM TOPLICE d.o.o.Radovi modernizacije kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-065 u Čurilovcu s uređenjem bankina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
FORUM TOPLICE d.o.o.
Recipient type
company
Supplier OIB (as published)
42654992187
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/5, URBROJ: 2186-26-03-24-6
Procurement reference
2/24-JN
EOJN contract link
https://eojn.hr/contract-eo/93350
Procurement category
Radovi
CPV
45233142 - Radovi na popravku cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
93350
Signing date
2024-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-03
VAT amount
1,429.14
Amount including VAT
7,145.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,716.54
Total as amended including VAT
7,145.68
Published paid amount
9,718.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"5716.54","W142":"1429.14","X142":"7145.68","Y142":"0","Z142":"0","AA142":"5716.54","AB142":"7145.68","AE142":"9718.6299999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,717*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-19MEDITRONIK d.o.o.Nabava kućišta za smještaj radarskog uređaja za mjerenje brzine prometa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
MEDITRONIK d.o.o.
Recipient type
company
Supplier OIB (as published)
88903791718
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
27/25
Procurement reference
13/25-JN
EOJN contract link
https://eojn.hr/contract-eo/520397
Procurement category
Robe
CPV
34923000 - Oprema za reguliranje cestovnog prometa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
75 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
520397
Signing date
2025-03-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-22
VAT amount
1,395
Amount including VAT
6,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,580
Total as amended including VAT
6,975
Published paid amount
6,975
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"5580","W95":"1395","X95":"6975","Y95":"0","Z95":"0","AA95":"5580","AB95":"6975","AE95":"6975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,580*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-07-09MEDITRONIK d.o.o.Nabava kućišta za smještaj radarskog uređaja za mjerenje brzine prometa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
MEDITRONIK d.o.o.
Recipient type
company
Supplier OIB (as published)
88903791718
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
47/24
Procurement reference
14/24
EOJN contract link
https://eojn.hr/contract-eo/93358
Procurement category
Robe
CPV
34923000 - Oprema za reguliranje cestovnog prometa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
93358
Signing date
2024-07-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-28
VAT amount
1,395
Amount including VAT
6,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,580
Total as amended including VAT
6,975
Published paid amount
6,975
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"5580","W139":"1395","X139":"6975","Y139":"0","Z139":"0","AA139":"5580","AB139":"6975","AE139":"6975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,580*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-10-31GLOBAL GEOMATICA d.o.o.Izrada obuhvata katastarske izmjere k.o. Tuhovec i k.o. Kapela Kalnička
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
GLOBAL GEOMATICA d.o.o.
Recipient type
company
Supplier OIB (as published)
40534879586
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
76/24.
Procurement reference
60/24-JN
EOJN contract link
https://eojn.hr/contract-eo/181944
Procurement category
Usluge
CPV
71355200 - Katastarske izmjere
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
181944
Signing date
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-04
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
6,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"5500","W135":"1375","X135":"6875","Y135":"0","Z135":"0","AA135":"5500","AB135":"6875","AE135":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-16ADRIATIC ZAŠTITA PROJEKT d.o.o.Usluga izrade Prosudbe ugroženosti i Izvedbenog projekta sustava tehničke zaštite u novom dječjem vrtiću
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
ADRIATIC ZAŠTITA PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
21073365985
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/26-01/15, URBROJ: 2186-26-03-26-6
Procurement reference
42/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120631
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
1120631
Signing date
2026-06-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,350
Amount including VAT
6,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,400
Total as amended including VAT
6,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"5400","W7":"1350","X7":"6750","Y7":"0","Z7":"0","AA7":"5400","AB7":"6750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,400*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-01-21ARSING d.o.o.Izrada procjembenih elaborata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
ARSING d.o.o.
Recipient type
company
Supplier OIB (as published)
96795844378
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/26-01/2, URBROJ: 2186-26-03-26-3
Procurement reference
15/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120581
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
1120581
Signing date
2026-01-21
Explicit period start
2026-01-21
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,350
Amount including VAT
6,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,400
Total as amended including VAT
6,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"5400","W29":"1350","X29":"6750","Y29":"0","Z29":"0","AA29":"5400","AB29":"6750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,400*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-06-21VIA PLAN d.o.o.Izrada prometnog elaborata za naselje Varaždinske Toplice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
VIA PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
90065109851
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/3, URBROJ: 2186-26-03-24-3
Procurement reference
42/24
EOJN contract link
https://eojn.hr/contract-eo/93357
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
93357
Signing date
2024-06-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-27
VAT amount
1,350
Amount including VAT
6,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,400
Total as amended including VAT
6,750
Published paid amount
6,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"5400","W102":"1350","X102":"6750","Y102":"0","Z102":"0","AA102":"5400","AB102":"6750","AE102":"6750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,400*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-27CKOIE d.o.o.Usluga izrade elaborata za priključak solane elektrane i objekta dječjeg vrtića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
CKOIE d.o.o.
Recipient type
company
Supplier OIB (as published)
15010738836
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
46/26
Procurement reference
32/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120604
Procurement category
Usluge
CPV
71314000 - Usluge u području energetike i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1120604
Signing date
2026-03-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,275
Amount including VAT
6,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,100
Total as amended including VAT
6,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"5100","W19":"1275","X19":"6375","Y19":"0","Z19":"0","AA19":"5100","AB19":"6375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,100*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-11-03MARIO COMMERCE d.o.o.Nabava programa za riznicu Grada Varaždinskih Toplica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
MARIO COMMERCE d.o.o.
Recipient type
company
Supplier OIB (as published)
06441289718
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 401-01/25-01/7, URBROJ: 2186-26-03-25-7
Procurement reference
63/25-JN
EOJN contract link
https://eojn.hr/contract-eo/734043
Procurement category
Robe
CPV
48900000 - Razni programski paketi i računalni sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
734043
Signing date
2025-11-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-05
VAT amount
1,275
Amount including VAT
6,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,100
Total as amended including VAT
6,375
Published paid amount
6,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"5100","W53":"1275","X53":"6375","Y53":"0","Z53":"0","AA53":"5100","AB53":"6375","AE53":"6375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,100*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-25PRE-CON d.o.o.Usluga stručnog nadzora nad izvođenjem radova izgradnje prometnica i oborinske odvodnje na k.č.br. 4350/36 k.o. Varaždinske Toplice (stambeno naselje Smart kvart)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
PRE-CON d.o.o.
Recipient type
company
Supplier OIB (as published)
51808332482
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/29, URBROJ: 2186-26-03-24-3
Procurement reference
48/24-JN
EOJN contract link
https://eojn.hr/contract-eo/181938
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
181938
Signing date
2024-09-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-24
VAT amount
1,275
Amount including VAT
6,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,100
Total as amended including VAT
6,375
Published paid amount
6,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"5100","W103":"1275","X103":"6375","Y103":"0","Z103":"0","AA103":"5100","AB103":"6375","AE103":"6375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,100*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-05-21RECORDING MEDIA, obrt za audio i video produkciju, vl. Nikola Bosilj, Varaždin, Fabijanska ulica 19Koncertne usluge za Dan Grada Varaždinskih Toplica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
RECORDING MEDIA, obrt za audio i video produkciju, vl. Nikola Bosilj, Varaždin, Fabijanska ulica 19
Recipient type
sole-trader
Supplier OIB (as published)
05412399718
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 610-02/26-01/2, URBROJ: 2186-26-03-26-2
Procurement reference
36/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120617
Procurement category
Usluge
CPV
92312130 - Usluge glazbenog sastava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.05.2026 - DO: 11.11.2026
Instrument type
Ugovor
EOJN contract identifier
1120617
Signing date
2026-05-21
Explicit period start
2026-05-21
Explicit period end
2026-11-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
5,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"5000","W14":"0","X14":"5000","Y14":"0","Z14":"0","AA14":"5000","AB14":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-01-08KOPITEHNA d.o.o.Najam fotokopirnih aparata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
KOPITEHNA d.o.o.
Recipient type
company
Supplier OIB (as published)
12585203084
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/26-01/1, URBROJ: 2186-26-03-26-2
Procurement reference
24/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120574
Procurement category
Usluge
CPV
72514000 - Usluge upravljanja računalnim napravama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.01.2026 - DO: 31.12.2026
Instrument type
Ugovor
EOJN contract identifier
1120574
Signing date
2026-01-08
Explicit period start
2026-01-08
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"5000","W32":"1250","X32":"6250","Y32":"0","Z32":"0","AA32":"5000","AB32":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-21BUILDING d.o.o.Novelacija projektne dokumentacije za energetsku obnovu doma u Grešćevini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
BUILDING d.o.o.
Recipient type
company
Supplier OIB (as published)
03710921437
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/25-01/1, URBROJ: 2186-26-03-25-4
Procurement reference
45/25-JN
EOJN contract link
https://eojn.hr/contract-eo/520402
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
520402
Signing date
2025-03-21
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-05-05
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"5000","W35":"1250","X35":"6250","Y35":"0","Z35":"0","AA35":"5000","AB35":"6250","AE35":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-03KOPITEHNA d.o.o.Najam fotokopirnih aparata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
KOPITEHNA d.o.o.
Recipient type
company
Supplier OIB (as published)
12585203084
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/1, URBROJ: 2186-26-03-25-1
Procurement reference
38/25-JN
EOJN contract link
https://eojn.hr/contract-eo/520363
Procurement category
Usluge
CPV
72514000 - Usluge upravljanja računalnim napravama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
520363
Signing date
2025-01-03
Explicit period start
2025-01-03
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
5,106.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"5000","W59":"1250","X59":"6250","Y59":"0","Z59":"0","AA59":"5000","AB59":"6250","AE59":"5106.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-09-04LOGIČKA MATRICA d.o.o.Konzultantska usluga za prijavu na Javni poziv za iskaz interesa za sufinanciranje izgradnje i rekonstrukcije sportskih građevina za 2026. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
90/25
Procurement reference
56/25-JN
EOJN contract link
https://eojn.hr/contract-eo/731107
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
731107
Signing date
2025-09-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-23
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
6,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"5000","W73":"1250","X73":"6250","Y73":"0","Z73":"0","AA73":"5000","AB73":"6250","AE73":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-15GALDI d.o.o.Izrada glavnog projekta za sportski objekt NK Mladosti Varaždinske Toplice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
GALDI d.o.o.
Recipient type
company
Supplier OIB (as published)
86076167571
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/32, URBROJ: 2186-26-03-24-3
Procurement reference
59/24-JN
EOJN contract link
https://eojn.hr/contract-eo/181950
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
181950
Signing date
2024-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-26
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
6,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"5000","W104":"1250","X104":"6250","Y104":"0","Z104":"0","AA104":"5000","AB104":"6250","AE104":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-04-18Sveučilište u Zagrebu, Geotehnički fakultetPreliminarna istraživanja izdanka stijena ispod kapelice sv. Duha u Varaždinskim Toplicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
Sveučilište u Zagrebu, Geotehnički fakultet
Recipient type
institution
Supplier OIB (as published)
16146181375
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 363-01/24-01/15, URBROJ: 2186-26-03-24-5
Procurement reference
13/24-JN
EOJN contract link
https://eojn.hr/contract-eo/376459
Procurement category
Radovi
CPV
45111250 - Radovi na istraživanju terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
376459
Signing date
2024-04-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
6,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"5000","W120":"1250","X120":"6250","Y120":"0","Z120":"0","AA120":"5000","AB120":"6250","AE120":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-08-21GEO MB, obrt za geotehnička istraživanja i građevinske radove, vl, Budimir Žugec, Možđenec, Možđenec 66 ARadovi hidrogeološke bušotine na igralištu u Varaždinskim Toplicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
GEO MB, obrt za geotehnička istraživanja i građevinske radove, vl, Budimir Žugec, Možđenec, Možđenec 66 A
Recipient type
sole-trader
Supplier OIB (as published)
44277192185
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/25-01/2, URBROJ: 2186-26-03-25-9
Procurement reference
54/25-JN
EOJN contract link
https://eojn.hr/contract-eo/731087
Procurement category
Radovi
CPV
45111250 - Radovi na istraživanju terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.08.2025 - DO: 05.09.2025
Instrument type
Ugovor
EOJN contract identifier
731087
Signing date
2025-08-21
Explicit period start
2025-08-21
Explicit period end
2025-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-29
VAT amount
1,210
Amount including VAT
6,050
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,840
Total as amended including VAT
6,050
Published paid amount
3,385
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"4840","W77":"1210","X77":"6050","Y77":"0","Z77":"0","AA77":"4840","AB77":"6050","AE77":"3385"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,840*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-04-02TESLA d.o.o.Akcijski plan gradnje i/ili rekonstrukcije vanjske rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
TESLA d.o.o.
Recipient type
company
Supplier OIB (as published)
24079480259
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-02/26-01/3, URBROJ: 2186-26-03-26-6
Procurement reference
30/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120609
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
1120609
Signing date
2026-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,208.75
Amount including VAT
6,043.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,835
Total as amended including VAT
6,043.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"4835","W17":"1208.75","X17":"6043.75","Y17":"0","Z17":"0","AA17":"4835","AB17":"6043.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,835*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-06-04CEDAR AGRO d.o.o.Nabava loznih cijepova
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
CEDAR AGRO d.o.o.
Recipient type
company
Supplier OIB (as published)
62738155272
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
58/25
Procurement reference
44/25-JN
EOJN contract link
https://eojn.hr/contract-eo/977427
Procurement category
Robe
CPV
03121100 - Živo bilje, lukovice, gomolji, korijenje, reznice i cjepovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
977427
Signing date
2025-06-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-04
VAT amount
0
Amount including VAT
4,596
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,596
Total as amended including VAT
4,596
Published paid amount
4,596
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"4596","W47":"0","X47":"4596","Y47":"0","Z47":"0","AA47":"4596","AB47":"4596","AE47":"4596"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,596*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-20PRE-CON d.o.o.Izrada glavnog projekta produžetka Ulice grada Vukovara u Varaždinskim Toplicama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
PRE-CON d.o.o.
Recipient type
company
Supplier OIB (as published)
51808332482
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
28/25
Procurement reference
43/25-JN
EOJN contract link
https://eojn.hr/contract-eo/520400
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
520400
Signing date
2025-03-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-17
VAT amount
1,134.2
Amount including VAT
5,671
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,536.8
Total as amended including VAT
5,671
Published paid amount
5,671
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"4536.8","W66":"1134.2","X66":"5671","Y66":"0","Z66":"0","AA66":"4536.8","AB66":"5671","AE66":"5671"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,537*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-05-29PGT ŠKUNCA d.o.o.Projekt modernizacije javne rasvjete u Gradu Varaždinske Toplice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
PGT ŠKUNCA d.o.o.
Recipient type
company
Supplier OIB (as published)
13759281212
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 310-02/24-01/4, URBROJ: 2186-26-03-26-13
Procurement reference
39/26-JN
EOJN contract link
https://eojn.hr/contract-eo/1120623
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
1120623
Signing date
2026-05-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,125
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
5,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"4500","W11":"1125","X11":"5625","Y11":"0","Z11":"0","AA11":"4500","AB11":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-04-22FORUM TOPLICE d.o.o.Uređenje društvenog doma u Svibovcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
FORUM TOPLICE d.o.o.
Recipient type
company
Supplier OIB (as published)
42654992187
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
KLASA: 404-01/24-01/6, URBROJ: 2186-26-03-24-3
Procurement reference
16/24-JN
EOJN contract link
https://eojn.hr/contract-eo/93353
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
Instrument type
Ugovor
EOJN contract identifier
93353
Signing date
2024-04-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-24
VAT amount
1,049.4
Amount including VAT
5,247
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,197.6
Total as amended including VAT
5,247
Published paid amount
5,475
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"4197.6000000000004","W141":"1049.4000000000001","X141":"5247","Y141":"0","Z141":"0","AA141":"4197.6000000000004","AB141":"5247","AE141":"5475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,198*ContractedRegistar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)

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