Public bodyPays / buysReceives public money

GRAD VARAŽDINSKE TOPLICE

OIB 54177232254

Pays

Contracted: 7,371,485.86^*

Receives

Paid · EUR: €1,218,140.28

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-02-23	PREMUR d.o.o.	Projekt dubokog temeljenja za potrebe gradnje zgrade dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PREMUR d.o.o. Recipient type company Supplier OIB (as published) 45010263105 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 17/24 Procurement reference 11/24-JN EOJN contract link https://eojn.hr/contract-eo/93347 Procurement category Usluge CPV 71332000 - Usluge inženjeringa na području geotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93347 Signing date 2024-02-23 Literal source status Izvršen Delivery status completed Published execution date 2024-04-19 VAT amount 1,025 Amount including VAT 5,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,100 Total as amended including VAT 5,125 Published paid amount 5,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"4100","W145":"1025","X145":"5125","Y145":"0","Z145":"0","AA145":"4100","AB145":"5125","AE145":"5125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,100^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-12-23	ELMONT PROJEKT d.o.o.	Prigodno ukrašavanje - božićna rasvjeta All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ELMONT PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 62778297071 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 149/25 Procurement reference 19/25-JN EOJN contract link https://eojn.hr/contract-eo/808943 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 808943 Signing date 2025-12-23 Literal source status Izvršen Delivery status completed Published execution date 2026-01-19 VAT amount 1,018 Amount including VAT 5,090 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,072 Total as amended including VAT 5,090 Published paid amount 5,090 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"4072","W41":"1018","X41":"5090","Y41":"0","Z41":"0","AA41":"4072","AB41":"5090","AE41":"5090"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,072^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-09-01	FORUM TOPLICE d.o.o.	Unutarnje uređenje društvenog doma u Lovrentovcu 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: 404-01/25-01/30, URBROJ: 2186-26-03-25-4 Procurement reference 51/25-JN EOJN contract link https://eojn.hr/contract-eo/731095 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 731095 Signing date 2025-09-01 Literal source status Izvršen Delivery status completed Published execution date 2025-10-01 VAT amount 1,006.25 Amount including VAT 5,031.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,025 Total as amended including VAT 5,031.25 Published paid amount 5,031.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"4025","W76":"1006.25","X76":"5031.25","Y76":"0","Z76":"0","AA76":"4025","AB76":"5031.25","AE76":"5031.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,025^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-10-27	PRO-NEX PROJEKTI d.o.o.	Izrada glavnog projekta rekonstrukcije cestovnog pločastog propusta preko vodotoka Drenovec 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 118/25 Procurement reference 57/25-JN EOJN contract link https://eojn.hr/contract-eo/731125 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 731125 Signing date 2025-10-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 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 {"V82":"4000","W82":"1000","X82":"5000","Y82":"0","Z82":"0","AA82":"4000","AB82":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-21	ARSING d.o.o.	Izrada procjembenih elabora 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: 404-01/25-01/3, URBROJ: 2186-26-03-25-3 Procurement reference 23/25-JN EOJN contract link https://eojn.hr/contract-eo/520376 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520376 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 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 {"V99":"4000","W99":"1000","X99":"5000","Y99":"0","Z99":"0","AA99":"4000","AB99":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-06-13	Fine'sa Consors d.o.o.	Oglašavanje - internetski portali All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Fine'sa Consors d.o.o. Recipient type company Supplier OIB (as published) 27496296991 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 382-01/24-01/1, URBROJ: 2186-26-03-24-6 Procurement reference 27/24-JN EOJN contract link https://eojn.hr/contract-eo/376450 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.06.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 376450 Signing date 2024-06-13 Explicit period start 2024-06-13 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"4000","W109":"0","X109":"4000","Y109":"0","Z109":"0","AA109":"4000","AB109":"4000","AE109":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-02-02	ARSING 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: 404-01/24-01/2, URBROJ: 2186-26-03-24-8 Procurement reference 24/24-JN EOJN contract link https://eojn.hr/contract-eo/93339 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93339 Signing date 2024-02-02 Explicit period start 2024-02-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 2,862.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"4000","W112":"1000","X112":"5000","Y112":"0","Z112":"0","AA112":"4000","AB112":"5000","AE112":"2862.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-09	MARIO COMMERCE d.o.o.	Održavanje programskog paketa za poslovanje Grada 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: 404-01/24-01/25, URBROJ: 2186-26-03-24-3 Procurement reference 28/24-JN EOJN contract link https://eojn.hr/contract-eo/181928 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.09.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 181928 Signing date 2024-09-09 Explicit period start 2024-09-09 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 5,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V127":"4000","W127":"1000","X127":"5000","Y127":"0","Z127":"0","AA127":"4000","AB127":"5000","AE127":"5000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-08	Pro - Led d.o.o.	Najam šatora za proslavu Dana Grada All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Pro - Led d.o.o. Recipient type company Supplier OIB (as published) 03215748268 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 61/24-JN Procurement reference 61/24-JN EOJN contract link https://eojn.hr/contract-eo/181947 Procurement category Usluge CPV 70200000 - Usluge davanja vlastitih nekretnina u najam ili zakup Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.11.2024 - DO: 11.11.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 181947 Signing date 2024-11-08 Explicit period start 2024-11-08 Explicit period end 2024-11-11 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 0 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"4000","W134":"0","X134":"4000","Y134":"0","Z134":"0","AA134":"4000","AB134":"4000","AE134":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-01	PRE-CON d.o.o.	Izrada izvedbenog projekta oborinske odvodnje i izgradnje pješačke staze na državnoj cesti DC 24, na dionici kroz naselje Leskovec Toplički 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 89/26 Procurement reference 41/26-JN EOJN contract link https://eojn.hr/contract-eo/1120625 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120625 Signing date 2026-06-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 960 Amount including VAT 4,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,840 Total as amended including VAT 4,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"3840","W10":"960","X10":"4800","Y10":"0","Z10":"0","AA10":"3840","AB10":"4800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,840^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-15	ARIS d.o.o.	Izrada projekta za opremanje dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ARIS d.o.o. Recipient type company Supplier OIB (as published) 14886985205 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/5, URBROJ: 2186-26-03-25-3 Procurement reference 7/25-JN EOJN contract link https://eojn.hr/contract-eo/520369 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 520369 Signing date 2025-01-15 Literal source status Izvršen Delivery status completed Published execution date 2025-02-28 VAT amount 950 Amount including VAT 4,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,800 Total as amended including VAT 4,750 Published paid amount 4,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"3800","W100":"950","X100":"4750","Y100":"0","Z100":"0","AA100":"3800","AB100":"4750","AE100":"4750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-11	TOMEL d.o.o.	Proširenje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 22/25 Procurement reference 36/25-JN EOJN contract link https://eojn.hr/contract-eo/520393 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 520393 Signing date 2025-03-11 Literal source status Izvršen Delivery status completed Published execution date 2025-05-02 VAT amount 0 Amount including VAT 3,760 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,760 Total as amended including VAT 3,760 Published paid amount 3,760 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"3760","W65":"0","X65":"3760","Y65":"0","Z65":"0","AA65":"3760","AB65":"3760","AE65":"3760"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,760^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-10-02	BERNARDA NOVA d.o.o.	Ugostiteljske usluge All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BERNARDA NOVA d.o.o. Recipient type company Supplier OIB (as published) 13964516092 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 102/25 Procurement reference 28/25-JN EOJN contract link https://eojn.hr/contract-eo/977436 Procurement category Usluge CPV 55300000 - Usluge restorana i usluge posluživanja hranom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.10.2025 - DO: 11.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 977436 Signing date 2025-10-02 Explicit period start 2025-10-02 Explicit period end 2025-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-11 VAT amount 528.17 Amount including VAT 4,103.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,575.33 Total as amended including VAT 4,103.5 Published paid amount 4,103.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"3575.33","W46":"528.16999999999996","X46":"4103.5","Y46":"0","Z46":"0","AA46":"3575.33","AB46":"4103.5","AE46":"4103.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,575^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-06-27	VTV d.o.o.	Usluga marketinga All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VTV d.o.o. Recipient type company Supplier OIB (as published) 50371265075 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-08/24-01/3, URBROJ: 2186-26-03-24-1 Procurement reference 26/24-JN EOJN contract link https://eojn.hr/contract-eo/394374 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 394374 Signing date 2024-06-27 Explicit period start 2024-07-01 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 885 Amount including VAT 4,425 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,540 Total as amended including VAT 4,425 Published paid amount 4,425 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"3540","W117":"885","X117":"4425","Y117":"0","Z117":"0","AA117":"3540","AB117":"4425","AE117":"4425"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,540^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-05-14	Gradska knjižnica i čitaonica Novi Marof	Usluga bibliobusa na području Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Gradska knjižnica i čitaonica Novi Marof Recipient type institution Supplier OIB (as published) 10507400781 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 612-04/23-01/1, URBROJ: 2186-26-03-24-7 Procurement reference 38/24-JN EOJN contract link https://eojn.hr/contract-eo/181914 Procurement category Usluge CPV 92511000 - Usluge knjižnice Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.05.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 181914 Signing date 2024-05-14 Explicit period start 2024-05-14 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-11-17 VAT amount 0 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"3500","W39":"0","X39":"3500","Y39":"0","Z39":"0","AA39":"3500","AB39":"3500","AE39":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-02	TYPED d.o.o.	Izrada internetske stranice Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TYPED d.o.o. Recipient type company Supplier OIB (as published) 32283736673 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 60/24. Procurement reference 56/24-JN EOJN contract link https://eojn.hr/contract-eo/181919 Procurement category Usluge CPV 72413000 - Usluge oblikovanja www portala Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 181919 Signing date 2024-09-02 Literal source status Izvršen Delivery status completed Published execution date 2024-10-10 VAT amount 875 Amount including VAT 4,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,500 Total as amended including VAT 4,375 Published paid amount 4,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V136":"3500","W136":"875","X136":"4375","Y136":"0","Z136":"0","AA136":"3500","AB136":"4375","AE136":"4375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-05-27	PRE-CON d.o.o.	Izrada glavnog projekta pješačke staze uz drzažnu cestu DC 24 od Duge ulice do Ludbreške ulice 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 84/26 Procurement reference 37/26-JN EOJN contract link https://eojn.hr/contract-eo/1120619 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120619 Signing date 2026-05-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 865 Amount including VAT 4,325 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,460 Total as amended including VAT 4,325 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"3460","W13":"865","X13":"4325","Y13":"0","Z13":"0","AA13":"3460","AB13":"4325"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,460^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-10-02	MARIO COMMERCE d.o.o.	Konzultantska usluga uvođenja sustava riznice 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 103/25 Procurement reference 60/25-JN EOJN contract link https://eojn.hr/contract-eo/731113 Procurement category Usluge CPV 66171000 - Usluge financijskog savjetovanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.10.2025 - DO: 31.12.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 731113 Signing date 2025-10-02 Explicit period start 2025-10-02 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 862.5 Amount including VAT 4,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,450 Total as amended including VAT 4,312.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"3450","W83":"862.5","X83":"4312.5","Y83":"0","Z83":"0","AA83":"3450","AB83":"4312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,450^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-04-02	FORUM TOPLICE d.o.o.	Ugradnja podzemnog spremnika za navodnjavanje na nogometnom igralištu u Varaždinskim Toplicama 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 49/26 Procurement reference 33/26-JN EOJN contract link https://eojn.hr/contract-eo/1120606 Procurement category Radovi CPV 45232120 - Radovi navodnjavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120606 Signing date 2026-04-02 Literal source status Izvršen Delivery status completed Published execution date 2026-05-06 VAT amount 849.9 Amount including VAT 4,249.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,399.6 Total as amended including VAT 4,249.5 Published paid amount 4,249.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"3399.6","W18":"849.9","X18":"4249.5","Y18":"0","Z18":"0","AA18":"3399.6","AB18":"4249.5","AE18":"4249.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,400^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-12-02	TISKARA ZELINA d.d.	Usluga tiskanja monografije "100 godina šaha u Varaždinskim Toplicama" 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 131/25 Procurement reference 65/25-JN EOJN contract link https://eojn.hr/contract-eo/808934 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.12.2025 - DO: 17.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 808934 Signing date 2025-12-02 Explicit period start 2025-12-02 Explicit period end 2025-12-17 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 842.5 Amount including VAT 4,212.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,370 Total as amended including VAT 4,212.5 Published paid amount 4,212.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"3370","W50":"842.5","X50":"4212.5","Y50":"0","Z50":"0","AA50":"3370","AB50":"4212.5","AE50":"4212.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,370^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-06-13	REGIONALNI TJEDNIK d.o.o.	Oglašavanje - internetski portali All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier REGIONALNI TJEDNIK d.o.o. Recipient type company Supplier OIB (as published) 26676147972 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 382-01/24-01/1, URBROJ: 2186-26-03-24-12 Procurement reference 27/24-JN EOJN contract link https://eojn.hr/contract-eo/376453 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.06.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 376453 Signing date 2024-06-13 Explicit period start 2024-06-13 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 3,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,250 Total as amended including VAT 3,250 Published paid amount 3,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V110":"3250","W110":"0","X110":"3250","Y110":"0","Z110":"0","AA110":"3250","AB110":"3250","AE110":"3250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,250^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-01-16	PRE-CON d.o.o.	Izrada izvedbenog projekta oborinske odvodnje i izgradnje pješačke staze na državnoj cesti DC24 na dionici kroz Leskovec Toplički 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 3/24 Procurement reference 12/23-JN EOJN contract link https://eojn.hr/contract-eo/93333 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93333 Signing date 2024-01-16 Literal source status Raskinut Delivery status cancelled Published execution date 2026-02-04 VAT amount 800 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,200 Total as amended including VAT 4,000 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"3200","W48":"800","X48":"4000","Y48":"0","Z48":"0","AA48":"3200","AB48":"4000","AE48":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,200^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-08-08	TOMEL d.o.o.	Proširenje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 84/25 Procurement reference 36/25-JN EOJN contract link https://eojn.hr/contract-eo/977461 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 977461 Signing date 2025-08-08 Literal source status Izvršen Delivery status completed Published execution date 2025-08-11 VAT amount 0 Amount including VAT 3,140 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,140 Total as amended including VAT 3,140 Published paid amount 3,140 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"3140","W44":"0","X44":"3140","Y44":"0","Z44":"0","AA44":"3140","AB44":"3140","AE44":"3140"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,140^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-05-04	CROATIA Poliklinika	Sistematski pregled zaposlenika All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier CROATIA Poliklinika Recipient type not-stated Supplier OIB (as published) 80848401890 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/26-01/3, URBROJ: 2186-26-03-26-2 Procurement reference 19/26-JN EOJN contract link https://eojn.hr/contract-eo/1120614 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.05.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120614 Signing date 2026-05-04 Explicit period start 2026-05-04 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,070 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,070 Total as amended including VAT 3,070 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"3070","W15":"0","X15":"3070","Y15":"0","Z15":"0","AA15":"3070","AB15":"3070"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,070^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-05-29	VIA PLAN d.o.o.	Izrada tehničke dokumentacije za izgradnju pješačke staze u Zagrebačkoj ulici u Varaždinskim Toplicama 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: 363-01/26-01/39, URBROJ: 2186-26-03-26-3 Procurement reference 40/26-JN EOJN contract link https://eojn.hr/contract-eo/1120621 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 1120621 Signing date 2026-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"3000","W12":"750","X12":"3750","Y12":"0","Z12":"0","AA12":"3000","AB12":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-02-08	art SPIN d.o.o.	Izrada projektne dokumentacije za izgradnju distribucijskog plinovoda za stambeno naselje Smart kvart All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier art SPIN d.o.o. Recipient type company Supplier OIB (as published) 09178319948 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 7/24 Procurement reference 35/24-JN EOJN contract link https://eojn.hr/contract-eo/93341 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93341 Signing date 2024-02-08 Literal source status Izvršen Delivery status completed Published execution date 2024-02-16 VAT amount 725 Amount including VAT 3,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,900 Total as amended including VAT 3,625 Published paid amount 3,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"2900","W146":"725","X146":"3625","Y146":"0","Z146":"0","AA146":"2900","AB146":"3625","AE146":"3625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,900^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-08-21	FORUM TOPLICE d.o.o.	Sanacija dvorišnog zida 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 58/24 Procurement reference 52/24-JN EOJN contract link https://eojn.hr/contract-eo/93362 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93362 Signing date 2024-08-21 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 722.75 Amount including VAT 3,613.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,891 Total as amended including VAT 3,613.75 Published paid amount 3,613.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"2891","W138":"722.75","X138":"3613.75","Y138":"0","Z138":"0","AA138":"2891","AB138":"3613.75","AE138":"3613.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,891^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-24	FORUM TOPLICE d.o.o.	Uređenje kapelice u Vrtlinovcu 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 45/26 Procurement reference 29/26-JN EOJN contract link https://eojn.hr/contract-eo/1120593 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120593 Signing date 2026-03-24 Literal source status Izvršen Delivery status completed Published execution date 2026-04-13 VAT amount 707.5 Amount including VAT 3,537.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,830 Total as amended including VAT 3,537.5 Published paid amount 3,537.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"2830","W23":"707.5","X23":"3537.5","Y23":"0","Z23":"0","AA23":"2830","AB23":"3537.5","AE23":"3537.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,830^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-03-07	AGRAM LIFE osiguranje d.d.	Sistematski pregled zaposlenika All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier AGRAM LIFE osiguranje d.d. Recipient type company Supplier OIB (as published) 18742666873 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/24-01/5, URBROJ: 2186-26-03-24-6 Procurement reference 36/24-JN EOJN contract link https://eojn.hr/contract-eo/93349 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.03.2024 - DO: 07.03.2025 Instrument type Ugovor EOJN contract identifier 93349 Signing date 2024-03-07 Explicit period start 2024-03-07 Explicit period end 2025-03-07 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 2,654.47 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,654.47 Total as amended including VAT 2,654.47 Published paid amount 2,654.47 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V124":"2654.47","W124":"0","X124":"2654.47","Y124":"0","Z124":"0","AA124":"2654.47","AB124":"2654.47","AE124":"2654.47"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,654^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-02	REGIONALNI TJEDNIK d.o.o.	Usluga marketinga All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier REGIONALNI TJEDNIK d.o.o. Recipient type company Supplier OIB (as published) 26676147972 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-08/25-01/2, URBROJ: 2186-26-03-25-2 Procurement reference 26/25-JN EOJN contract link https://eojn.hr/contract-eo/520361 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520361 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 663.48 Amount including VAT 3,317.4 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,653.92 Total as amended including VAT 3,317.4 Published paid amount 3,317.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"2653.92","W60":"663.48","X60":"3317.4","Y60":"0","Z60":"0","AA60":"2653.92","AB60":"3317.4","AE60":"3317.4"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,654^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-03-08	REGIONALNI TJEDNIK d.o.o.	Ugovor o marketinškoj suradnji All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier REGIONALNI TJEDNIK d.o.o. Recipient type company Supplier OIB (as published) 26676147972 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-08/24-01/2, URBROJ: 2186-26-03-24-1 Procurement reference 26/24-JN EOJN contract link https://eojn.hr/contract-eo/93196 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.03.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93196 Signing date 2024-03-08 Explicit period start 2024-03-08 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 663.39 Amount including VAT 3,316.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,653.56 Total as amended including VAT 3,316.95 Published paid amount 3,316.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V122":"2653.56","W122":"663.39","X122":"3316.95","Y122":"0","Z122":"0","AA122":"2653.56","AB122":"3316.95","AE122":"3316.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,654^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-13	VOX media d.o.o.	Usluga marketinga All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VOX media d.o.o. Recipient type company Supplier OIB (as published) 90919935919 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-04/25-01/1, URBROJ: 2186-26-03-25-1 Procurement reference 26/25-JN EOJN contract link https://eojn.hr/contract-eo/520367 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520367 Signing date 2025-01-13 Explicit period start 2025-01-13 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 657 Amount including VAT 3,285 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,628 Total as amended including VAT 3,285 Published paid amount 3,285 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V36":"2628","W36":"657","X36":"3285","Y36":"0","Z36":"0","AA36":"2628","AB36":"3285","AE36":"3285"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,628^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-01-17	VOX media d.o.o.	Usluga marketinga All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VOX media d.o.o. Recipient type company Supplier OIB (as published) 90919935919 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-04/23-01/3, URBROJ: 2186-26-03-24-1 Procurement reference 26/24-JN EOJN contract link https://eojn.hr/contract-eo/376438 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 17.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 376438 Signing date 2024-01-17 Explicit period start 2024-01-17 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 657 Amount including VAT 3,285 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,628 Total as amended including VAT 3,285 Published paid amount 3,285 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"2628","W108":"657","X108":"3285","Y108":"0","Z108":"0","AA108":"2628","AB108":"3285","AE108":"3285"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,628^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-29	FORUM TOPLICE d.o.o.	Unutarnje opremanje apartmana u Selcu 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 103/26 Procurement reference 45/26-JN EOJN contract link https://eojn.hr/contract-eo/1120633 Procurement category Robe CPV 39140000 - Kućanski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120633 Signing date 2026-06-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 650.13 Amount including VAT 3,250.66 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,600.53 Total as amended including VAT 3,250.66 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"2600.5300000000002","W6":"650.13","X6":"3250.66","Y6":"0","Z6":"0","AA6":"2600.5300000000002","AB6":"3250.66"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,601^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-04-15	CROATIA Poliklinika	Sistematski pregled zaposlenika All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier CROATIA Poliklinika Recipient type not-stated Supplier OIB (as published) 80848401890 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/25-01/2, URBROJ: 2186-26-03-25-4 Procurement reference 30/25-JN EOJN contract link https://eojn.hr/contract-eo/731079 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.04.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 731079 Signing date 2025-04-15 Explicit period start 2025-04-15 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 2,575 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,575 Total as amended including VAT 2,575 Published paid amount 2,575 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V80":"2575","W80":"0","X80":"2575","Y80":"0","Z80":"0","AA80":"2575","AB80":"2575","AE80":"2575"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,575^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-12-30	TOMEL d.o.o.	Proširenje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 153/25 Procurement reference 36/25-JN EOJN contract link https://eojn.hr/contract-eo/977466 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 977466 Signing date 2025-12-30 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 0 Amount including VAT 2,546 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,546 Total as amended including VAT 2,546 Published paid amount 2,546 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"2546","W43":"0","X43":"2546","Y43":"0","Z43":"0","AA43":"2546","AB43":"2546","AE43":"2546"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,546^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-01-14	GLOBAL GEOMATICA d.o.o.	Izrada prijedloga obuhvata za k.o. Svibovec za katastarsku izmjeru 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 2/26 Procurement reference 28/26-JN EOJN contract link https://eojn.hr/contract-eo/1120576 Procurement category Usluge CPV 71355200 - Katastarske izmjere Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.01.2026 - DO: 15.01.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120576 Signing date 2026-01-14 Explicit period start 2026-01-14 Explicit period end 2026-01-15 Literal source status Izvršen Delivery status completed Published execution date 2026-01-15 VAT amount 625 Amount including VAT 3,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,500 Total as amended including VAT 3,125 Published paid amount 3,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"2500","W31":"625","X31":"3125","Y31":"0","Z31":"0","AA31":"2500","AB31":"3125","AE31":"3125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-28	ELMONT PROJEKT d.o.o.	Prigodno ukrašavanje - božićna rasvjeta All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ELMONT PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 62778297071 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 94/24 Procurement reference 20/24-JN EOJN contract link https://eojn.hr/contract-eo/368495 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.11.2024 - DO: 13.01.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 368495 Signing date 2024-11-28 Explicit period start 2024-11-28 Explicit period end 2025-01-13 Literal source status Izvršen Delivery status completed Published execution date 2025-01-13 VAT amount 585 Amount including VAT 2,925 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,340 Total as amended including VAT 2,925 Published paid amount 2,925 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V131":"2340","W131":"585","X131":"2925","Y131":"0","Z131":"0","AA131":"2340","AB131":"2925","AE131":"2925"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,340^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-27	VARAŽDINSKE VIJESTI dioničko društvo	Usluga marketinga All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VARAŽDINSKE VIJESTI dioničko društvo Recipient type institution Supplier OIB (as published) 89407840770 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-08/25-01/1, URBROJ: 2186-26-03-25-1 Procurement reference 26/25-JN EOJN contract link https://eojn.hr/contract-eo/520383 Procurement category Usluge CPV 79342000 - Usluge plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520383 Signing date 2025-01-27 Explicit period start 2025-01-27 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 421.25 Amount including VAT 2,106.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,685 Total as amended including VAT 2,106.25 Published paid amount 2,106.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"1685","W63":"421.25","X63":"2106.25","Y63":"0","Z63":"0","AA63":"1685","AB63":"2106.25","AE63":"2106.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,685^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-04-14	TOMEL d.o.o.	Proširenje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 42/25 Procurement reference 36/25-JN EOJN contract link https://eojn.hr/contract-eo/520423 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 520423 Signing date 2025-04-14 Literal source status Izvršen Delivery status completed Published execution date 2025-04-29 VAT amount 0 Amount including VAT 1,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,200 Total as amended including VAT 1,200 Published paid amount 1,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"1200","W68":"0","X68":"1200","Y68":"0","Z68":"0","AA68":"1200","AB68":"1200","AE68":"1200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,200^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)

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