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
04/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	8,973 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	8,973 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	8,973 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578004-PREDŠKOLSKI ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE) Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	5,565 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A877007-TROŠKOVI STANOVANJA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	5,120 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A877007-TROŠKOVI STANOVANJA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	4,508 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578004-PREDŠKOLSKI ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE) Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,484 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578004-PREDŠKOLSKI ODGOJ I OBRAZOVANJE DJECE S TEŠKOĆAMA U RAZVOJU (SUFINANCIRANJE) Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	1,113 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	648 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	576 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578008-ODGOJ I NAOBRAZBA DJECE U PROGRAMIMA PREDŠKOLE Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	345.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VARAŽDINSKE TOPLICE Recipient type public-body Recipient OIB 54177232254 Recipient seat VARAŽDINSKE TOPLICE Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578003-ODGOJ I NAOBRAZBA DJECE PRIPADNIKA NACIONALNIH MANJINA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	165 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-03-28	Zajed. ponud.: ZTB Gradnja d.o.o. - nositelj, TRGOGRAD d.o.o. - član	Izgradnja dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Zajed. ponud.: ZTB Gradnja d.o.o. - nositelj, TRGOGRAD d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 05970478877 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/26, URBROJ: 2186-26-03-25-154 Procurement reference 4/24-MV EOJN notice number 2025/S F03-0005284 EOJN contract link https://eojn.hr/contract-eo/448660 EOJN procedure link https://eojn.hr/tender-eo/20118 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja dječjeg vrtića u Varaždinskim Toplicama Published duration 18 mjeseca Instrument type Ugovor EOJN contract identifier 448660 Signing date 2025-03-28 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,114,265.66 Amount including VAT 5,571,328.31 Amendment amount excluding VAT 27,014.71 Amendment amount including VAT 33,768.39 Total as amended excluding VAT 4,484,077.36 Total as amended including VAT 5,605,096.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"4457062.6500000004","W52":"1114265.6599999999","X52":"5571328.3099999996","Y52":"27014.71","Z52":"33768.39","AA52":"4484077.3600000003","AB52":"5605096.7000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,457,063^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-07-08	NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20	Izgradnja 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 NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20 Recipient type sole-trader Supplier OIB (as published) 07408330248 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/11, URBROJ: 2186-26-03-25-58 Procurement reference 3/25-MV EOJN notice number 2025/S F03-0011177 EOJN contract link https://eojn.hr/contract-eo/551634 EOJN procedure link https://eojn.hr/tender-eo/38531 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart) Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 551634 Signing date 2025-07-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 149,288.14 Amount including VAT 746,440.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 597,152.58 Total as amended including VAT 746,440.72 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"597152.57999999996","W89":"149288.14000000001","X89":"746440.72","Y89":"0","Z89":"0","AA89":"597152.57999999996","AB89":"746440.72"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	597,153^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-24	NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20	Izgradnja 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 NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20 Recipient type sole-trader Supplier OIB (as published) 07408330248 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/21-01/12, URBROJ: 2186-26-03-24-33 Procurement reference 3/24-MV EOJN notice number 2024/S F03-0007005 EOJN contract link https://eojn.hr/contract-eo/120467 EOJN procedure link https://eojn.hr/tender-eo/15001 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnica i oborinske odvodnje na k.č.br. 4350/36 k.o. Varaždinske Toplice (stambeno naselje Smart kvart) Published duration 90 dana Instrument type Ugovor EOJN contract identifier 120467 Signing date 2024-09-24 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 72,443.93 Amount including VAT 362,219.61 Amendment amount excluding VAT 8,137.5 Amendment amount including VAT 10,171.88 Total as amended excluding VAT 297,913.18 Total as amended including VAT 372,391.49 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"289775.68","W132":"72443.929999999993","X132":"362219.61","Y132":"8137.5","Z132":"10171.879999999999","AA132":"297913.18","AB132":"372391.49"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	289,776^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-12	COLAS HRVATSKA d.d.	Uređenje parkirališta kod groblja u Varaždinskim Toplicama 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: 404-01/25-01/7, URBROJ: 2186-26-03-25-84 Procurement reference 6/25-MV EOJN notice number 2025/S F03-0005283 EOJN contract link https://eojn.hr/contract-eo/448658 EOJN procedure link https://eojn.hr/tender-eo/34490 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Otvoreni postupak EU funded NE Lot name Uređenje parkirališta kod groblja u Varaždinskim Toplicama Published duration 90 dana Instrument type Ugovor EOJN contract identifier 448658 Signing date 2025-03-12 Literal source status Izvršen Delivery status completed Published execution date 2025-10-22 VAT amount 29,567.98 Amount including VAT 147,839.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 118,271.9 Total as amended including VAT 147,839.88 Published paid amount 147,561.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"118271.9","W38":"29567.98","X38":"147839.88","Y38":"0","Z38":"0","AA38":"118271.9","AB38":"147839.88","AE38":"147561.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	118,272^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-05-29	GCP d.o.o.	Izgradnja rekreacijskog parka u Tuhovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GCP d.o.o. Recipient type company Supplier OIB (as published) 53389275531 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/9, URBROJ: 2186-26-03-25-60 Procurement reference 2/25-MV EOJN notice number 2025/S F03-0009644 EOJN contract link https://eojn.hr/contract-eo/523716 EOJN procedure link https://eojn.hr/tender-eo/36635 Procurement category Radovi CPV 45212100 - Građevinski radovi na objektima za odmor i razonodu Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja rekreacijskog parka u Tuhovcu Published duration 120 dana Instrument type Ugovor EOJN contract identifier 523716 Signing date 2025-05-29 Literal source status Izvršen Delivery status completed Published execution date 2025-10-03 VAT amount 20,732.44 Amount including VAT 103,662.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 82,929.75 Total as amended including VAT 103,662.19 Published paid amount 104,054.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"82929.75","W57":"20732.439999999999","X57":"103662.19","Y57":"0","Z57":"0","AA57":"82929.75","AB57":"103662.19","AE57":"104054.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	82,930^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-26	NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20	Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-037 (Segled) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20 Recipient type sole-trader Supplier OIB (as published) 07408330248 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/17, URBROJ:2186-26-03-24-28 Procurement reference 6/24-MV EOJN notice number 2024/S F03-0009419 EOJN contract link https://eojn.hr/contract-eo/163764 EOJN procedure link https://eojn.hr/tender-eo/17124 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Otvoreni postupak EU funded NE Lot name Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-037 (Segled) Published duration 60 dana Instrument type Ugovor EOJN contract identifier 163764 Signing date 2024-11-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 18,665.38 Amount including VAT 93,326.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 74,661.5 Total as amended including VAT 93,326.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V149":"74661.5","W149":"18665.38","X149":"93326.88","Y149":"0","Z149":"0","AA149":"74661.5","AB149":"93326.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	74,662^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-06	FORUM TOPLICE d.o.o.	Zeleno je grIN - ozelenjavanje Grada Varaždinskih Toplica 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: 404-01/24-01/18, URBROJ: 2186-26-03-24-26 Procurement reference 8/24-MV EOJN notice number 2024/S F03-0008173 EOJN contract link https://eojn.hr/contract-eo/145187 EOJN procedure link https://eojn.hr/tender-eo/18214 Procurement category Robe CPV 03451000 - Bilje Procedure type Otvoreni postupak EU funded NE Lot name Zeleno je grIN - ozelenjavanje Grada Varaždinskih Toplica Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 145187 Signing date 2024-11-06 Literal source status Izvršen Delivery status completed Published execution date 2025-05-05 VAT amount 8,499.42 Amount including VAT 70,623.82 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,124.4 Total as amended including VAT 70,623.82 Published paid amount 63,784.82 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"62124.4","W37":"8499.42","X37":"70623.820000000007","Y37":"0","Z37":"0","AA37":"62124.4","AB37":"70623.820000000007","AE37":"63784.82"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,124^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-23	AUTO MIKULČIĆ, obrt za trgovinu i usluge, vl. Dejan Mikulčić, Ljubešćica, Kalnička ulica 60 A	Izgradnja pomoćnog igrališta NK Mladost Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier AUTO MIKULČIĆ, obrt za trgovinu i usluge, vl. Dejan Mikulčić, Ljubešćica, Kalnička ulica 60 A Recipient type sole-trader Supplier OIB (as published) 52605222393 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/28, URBROJ: 2186-26-03-24-9 Procurement reference 46/24-JN EOJN contract link https://eojn.hr/contract-eo/181936 Procurement category Radovi CPV 45236119 - Radovi na obnavljanju sportskih terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 181936 Signing date 2024-09-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 0 Amount including VAT 52,111.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 52,111.95 Total as amended including VAT 52,111.95 Published paid amount 51,655.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V128":"52111.95","W128":"0","X128":"52111.95","Y128":"0","Z128":"0","AA128":"52111.95","AB128":"52111.95","AE128":"51655.3"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	52,112^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-11-25	NOVI GODOVI d.o.o.	Nabava didaktike za dječji vrtić All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NOVI GODOVI d.o.o. Recipient type company Supplier OIB (as published) 93203105362 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/31, URBROJ: 2186-26-03-25-30 Procurement reference 12/25-MV EOJN notice number 2025/S F03-0018583 EOJN contract link https://eojn.hr/contract-eo/687597 EOJN procedure link https://eojn.hr/tender-eo/59168 Procurement category Robe CPV 37520000 - Igračke Procedure type Otvoreni postupak EU funded NE Lot name Nabava didaktike za dječji vrtić Published duration 30 dana Instrument type Ugovor EOJN contract identifier 687597 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,997.5 Amount including VAT 64,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51,990 Total as amended including VAT 64,987.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"51990","W87":"12997.5","X87":"64987.5","Y87":"0","Z87":"0","AA87":"51990","AB87":"64987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,990^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-10	FORUM TOPLICE d.o.o.	Rekonstrukcija pješačke staze u Varaždinskoj ulici 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 KLASA: 404-01/24-01/19, URBROJ: 2186-26-03-24-8 Procurement reference 43/24-JN EOJN contract link https://eojn.hr/contract-eo/181924 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 18.09.2024 - DO: 31.07.2025 Instrument type Ugovor EOJN contract identifier 181924 Signing date 2024-09-10 Explicit period start 2024-09-18 Explicit period end 2025-07-31 Literal source status Izvršen Delivery status completed Published execution date 2025-07-30 VAT amount 11,781.13 Amount including VAT 58,905.66 Amendment amount excluding VAT 3,465 Amendment amount including VAT 4,331.25 Total as amended excluding VAT 50,589.53 Total as amended including VAT 63,236.91 Published paid amount 58,554.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V55":"47124.53","W55":"11781.13","X55":"58905.66","Y55":"3465","Z55":"4331.25","AA55":"50589.53","AB55":"63236.91","AE55":"58554.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,125^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-09-12	HEP-Opskrba d.o.o.	Opskrba električnom energijom All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier HEP-Opskrba d.o.o. Recipient type company Supplier OIB (as published) 63073332379 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/25-01/7, URBROJ: 2186-26-03-25-8 Procurement reference 5/25 JN VV EOJN notice number 2025/S F03-0016390 EOJN contract link https://eojn.hr/contract-eo/603401 EOJN procedure link https://eojn.hr/tender-eo/48800 Framework agreement link https://eojn.hr/contract-eo/591769 Procurement category Robe CPV 09310000 - Električna energija Procedure type Otvoreni postupak EU funded NE Lot name Opskrba električnom energijom Published duration OD: 01.10.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 603401 Signing date 2025-09-12 Explicit period start 2025-10-01 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,033.46 Amount including VAT 52,444.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 46,411.26 Total as amended including VAT 52,444.72 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"46411.26","W88":"6033.46","X88":"52444.72","Y88":"0","Z88":"0","AA88":"46411.26","AB88":"52444.72"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	46,411^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-10-22	NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15	Radovi modernizacije kolničkog zastora nerazvrstane ceste NC 2-012 u Vrtlinovcu te oblikovanje jednostranog kanala u asfaltu - mulde i uređenje bankina All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15 Recipient type not-stated Supplier OIB (as published) 78849542952 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/21, URBROJ: 2186-26-03-24-9 Procurement reference 6/24-JN EOJN contract link https://eojn.hr/contract-eo/181940 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 181940 Signing date 2024-10-22 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 10,041.41 Amount including VAT 50,207.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,165.65 Total as amended including VAT 50,207.06 Published paid amount 51,011.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"40165.65","W129":"10041.41","X129":"50207.06","Y129":"0","Z129":"0","AA129":"40165.65","AB129":"50207.06","AE129":"51011.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,166^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-03	FORUM TOPLICE d.o.o.	Uređenje okoliša društvenog doma u Tuhovcu 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: 404-01/26-01/13, URBROJ: 2186-26-03-26-8 Procurement reference 2/26-JN EOJN contract link https://eojn.hr/contract-eo/1120629 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 1120629 Signing date 2026-06-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,766.13 Amount including VAT 48,830.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,064.5 Total as amended including VAT 48,830.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"39064.5","W8":"9766.1299999999992","X8":"48830.63","Y8":"0","Z8":"0","AA8":"39064.5","AB8":"48830.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,065^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-05-13	"GIPS-MONT", DAVOR PRETKOVIĆ, GORNJI KUĆAN, VARAŽDINSKA 222	Izrada fasade na društvenom domu u Tuhovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier "GIPS-MONT", DAVOR PRETKOVIĆ, GORNJI KUĆAN, VARAŽDINSKA 222 Recipient type not-stated Supplier OIB (as published) 60928761742 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/7, URBROJ: 2186-26-03-24-9 Procurement reference 40/24-JN EOJN contract link https://eojn.hr/contract-eo/93354 Procurement category Radovi CPV 45453000 - Remontni i sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 93354 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-17 VAT amount 8,325.5 Amount including VAT 41,627.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33,302 Total as amended including VAT 41,627.5 Published paid amount 42,433.53 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V140":"33302","W140":"8325.5","X140":"41627.5","Y140":"0","Z140":"0","AA140":"33302","AB140":"41627.5","AE140":"42433.53"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,302^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-04-09	FORUM TOPLICE d.o.o.	Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-008 (Tonimir) 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: 404-01/24-01/4, URBROJ: 2186-26-03-24-12 Procurement reference 8/24-JN EOJN contract link https://eojn.hr/contract-eo/93351 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 93351 Signing date 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2024-06-03 VAT amount 7,970.94 Amount including VAT 39,854.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,883.76 Total as amended including VAT 39,854.7 Published paid amount 34,101.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"31883.759999999998","W143":"7970.94","X143":"39854.699999999997","Y143":"0","Z143":"0","AA143":"31883.759999999998","AB143":"39854.699999999997","AE143":"34101.879999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,884^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-09-04	NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15	Radovi modernizacije kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-033 Vrtna ulica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15 Recipient type not-stated Supplier OIB (as published) 78849542952 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/28, URBROJ: 2186-26-03-25-9 Procurement reference 2/25-JN EOJN contract link https://eojn.hr/contract-eo/731105 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 731105 Signing date 2025-09-04 Literal source status Izvršen Delivery status completed Published execution date 2025-12-02 VAT amount 7,892.63 Amount including VAT 39,463.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,570.5 Total as amended including VAT 39,463.13 Published paid amount 37,741.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"31570.5","W74":"7892.63","X74":"39463.129999999997","Y74":"0","Z74":"0","AA74":"31570.5","AB74":"39463.129999999997","AE74":"37741.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,571^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-04-08	PGT ŠKUNCA d.o.o.	Stručni nadzor nad izvođenjem radova izgradnje dječjeg vrtića u Varaždinskim Toplicama 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:404-01/24-01/33, URBROJ: 2186-26-03-25-35 Procurement reference 11/24-MV EOJN notice number 2025/S F03-0006231 EOJN contract link https://eojn.hr/contract-eo/468017 EOJN procedure link https://eojn.hr/tender-eo/32717 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded NE Lot name Stručni nadzor nad izvođenjem radova izgradnje dječjeg vrtića u Varaždinskim Toplicama Published duration 18 mjeseca Instrument type Ugovor EOJN contract identifier 468017 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,375.01 Amount including VAT 36,875.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 29,500.02 Total as amended including VAT 36,875.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"29500.02","W111":"7375.01","X111":"36875.03","Y111":"0","Z111":"0","AA111":"29500.02","AB111":"36875.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,500^*	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	N-GRADNJA, obrt za usluge, vl. Nenad Loborec, Orehovec, Orehovec 8	Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 3-027 Jarki All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier N-GRADNJA, obrt za usluge, vl. Nenad Loborec, Orehovec, Orehovec 8 Recipient type sole-trader Supplier OIB (as published) 43969602920 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/19, URBROJ: 2186-26-03-25-8 Procurement reference 5/25-JN EOJN contract link https://eojn.hr/contract-eo/520419 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 520419 Signing date 2025-04-14 Literal source status Izvršen Delivery status completed Published execution date 2025-05-23 VAT amount 0 Amount including VAT 28,199.28 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28,199.28 Total as amended including VAT 28,199.28 Published paid amount 27,882.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"28199.279999999999","W91":"0","X91":"28199.279999999999","Y91":"0","Z91":"0","AA91":"28199.279999999999","AB91":"28199.279999999999","AE91":"27882.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,199^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-01-09	SUSTAV JAVNIH BICIKALA d.o.o.	Sustav javnih bicikala - bicikli sa stalcima i licencom za korištenje i programom All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier SUSTAV JAVNIH BICIKALA d.o.o. Recipient type company Supplier OIB (as published) 97795935846 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/23-01/30, URBROJ: 2186-26-03-24-8 Procurement reference 39/23-JN EOJN contract link https://eojn.hr/contract-eo/93331 Procurement category Robe CPV 34430000 - Bicikli Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 93331 Signing date 2024-01-09 Literal source status Izvršen Delivery status completed Published execution date 2024-05-08 VAT amount 6,600 Amount including VAT 33,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,400 Total as amended including VAT 33,000 Published paid amount 33,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V148":"26400","W148":"6600","X148":"33000","Y148":"0","Z148":"0","AA148":"26400","AB148":"33000","AE148":"33000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,400^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-26	NISKOGRADNJA PECIK, obrt za građevinske poslove i prijevoz, vl. Helena Drmić, Svibovec, Ulica Vladimira Nazora 19 A	Sanacija klizišta na nerazvrstanoj cesti NC 1-098 Ulica Martina Pušteka u Donjoj Poljani All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA PECIK, obrt za građevinske poslove i prijevoz, vl. Helena Drmić, Svibovec, Ulica Vladimira Nazora 19 A Recipient type sole-trader Supplier OIB (as published) 44092593643 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/13, URBROJ: 2186-26-03-25-13 Procurement reference 4/25-JN EOJN contract link https://eojn.hr/contract-eo/520406 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 520406 Signing date 2025-03-26 Literal source status Izvršen Delivery status completed Published execution date 2025-05-14 VAT amount 6,565.18 Amount including VAT 32,825.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,260.73 Total as amended including VAT 32,825.91 Published paid amount 26,935.53 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"26260.73","W94":"6565.18","X94":"32825.910000000003","Y94":"0","Z94":"0","AA94":"26260.73","AB94":"32825.910000000003","AE94":"26935.53"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,261^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-08-27	KÖGL & PLAVEC d.o.o.	Izrada projektne dokumentacije za izgradnju tržnice u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KÖGL & PLAVEC d.o.o. Recipient type company Supplier OIB (as published) 45225211329 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/26, URBROJ: 2186-26-03-25-9 Procurement reference 10/25-JN EOJN contract link https://eojn.hr/contract-eo/731089 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.08.2025 - DO: 15.09.2026 Instrument type Ugovor EOJN contract identifier 731089 Signing date 2025-08-27 Explicit period start 2025-08-27 Explicit period end 2026-09-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"26000","W2":"6500","X2":"32500","Y2":"0","Z2":"0","AA2":"26000","AB2":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-21	ARCHING-STUDIO d.o.o.	Izrada prostornog plana Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ARCHING-STUDIO d.o.o. Recipient type company Supplier OIB (as published) 63051518045 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/15, URBROJ: 2186-26-03-25-7 Procurement reference 14/25-JN EOJN contract link https://eojn.hr/contract-eo/731077 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 731077 Signing date 2025-03-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"26000","W86":"6500","X86":"32500","Y86":"0","Z86":"0","AA86":"26000","AB86":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-08-27	KÖGL & PLAVEC d.o.o.	Izrada projektne dokumentacije za izgradnju autobusnog kolodvora u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KÖGL & PLAVEC d.o.o. Recipient type company Supplier OIB (as published) 45225211329 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/25, URBROJ: 2186-26-03-25-9 Procurement reference 8/25-JN EOJN contract link https://eojn.hr/contract-eo/731093 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.08.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 731093 Signing date 2025-08-27 Explicit period start 2025-08-27 Explicit period end 2026-06-30 Literal source status Izvršen Delivery status completed Published execution date 2026-06-25 VAT amount 6,375 Amount including VAT 31,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,500 Total as amended including VAT 31,875 Published paid amount 31,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"25500","W3":"6375","X3":"31875","Y3":"0","Z3":"0","AA3":"25500","AB3":"31875","AE3":"31875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-29	HUDEK-TRGOTRANS d.o.o.	Modernizacija nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier HUDEK-TRGOTRANS d.o.o. Recipient type company Supplier OIB (as published) 66718146008 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number klasa: 404-01/26-01/8, urbroj: 2186-26-03-26-69 Procurement reference 1/26-MV EOJN notice number 2026/S F03-0011012 EOJN contract link https://eojn.hr/contract-eo/1102441 EOJN procedure link https://eojn.hr/tender-eo/81242 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Modernizacija kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-011 Ulica dr. Ivana Martinca Published duration 120 dana Instrument type Ugovor EOJN contract identifier 1102441 Signing date 2026-06-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,307.75 Amount including VAT 31,538.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,231 Total as amended including VAT 31,538.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"25231","W34":"6307.75","X34":"31538.75","Y34":"0","Z34":"0","AA34":"25231","AB34":"31538.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,231^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-10-13	ADM SOLAR d.o.o.	Radovi navodnjavanja nogometnog igrališta u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ADM SOLAR d.o.o. Recipient type company Supplier OIB (as published) 99698171743 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 620-01/25-01/2, URBROJ: 2186-26-03-25-13 Procurement reference 55/25-JN EOJN contract link https://eojn.hr/contract-eo/731121 Procurement category Radovi CPV 45236110 - Radovi na gornjem ustroju za sportske terene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 731121 Signing date 2025-10-13 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 6,221.4 Amount including VAT 31,107 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,885.6 Total as amended including VAT 31,107 Published paid amount 31,197 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"24885.599999999999","W71":"6221.4","X71":"31107","Y71":"0","Z71":"0","AA71":"24885.599999999999","AB71":"31107","AE71":"31197"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,886^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-26	FORUM TOPLICE d.o.o.	Uređenje Petkovečke hiže 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: 363-01/26-01/16, URBROJ: 2186-26-03-26-4 Procurement reference 3/26-JN EOJN contract link https://eojn.hr/contract-eo/1120600 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2026 - DO: 15.06.2026 Instrument type Ugovor EOJN contract identifier 1120600 Signing date 2026-03-26 Explicit period start 2026-03-26 Explicit period end 2026-06-15 Literal source status Izvršen Delivery status completed Published execution date 2026-06-15 VAT amount 6,186.38 Amount including VAT 30,931.88 Amendment amount excluding VAT 1,865.5 Amendment amount including VAT 2,331.87 Total as amended excluding VAT 26,611 Total as amended including VAT 33,263.75 Published paid amount 31,723.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"24745.5","W20":"6186.38","X20":"30931.88","Y20":"1865.5","Z20":"2331.87","AA20":"26611","AB20":"33263.75","AE20":"31723.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,746^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-14	FORUM TOPLICE d.o.o.	Izgradnja nogostupa u produžetku postojećeg nogostupa na Trgu Antuna Mihanovića 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: 404-01/25-01/12, URBROJ: 2186-26-03-25-6 Procurement reference 3/25-JN EOJN contract link https://eojn.hr/contract-eo/520395 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 132 dana Instrument type Ugovor EOJN contract identifier 520395 Signing date 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-07-30 VAT amount 5,997.47 Amount including VAT 29,987.35 Amendment amount excluding VAT 420 Amendment amount including VAT 525 Total as amended excluding VAT 24,409.88 Total as amended including VAT 30,512.35 Published paid amount 28,842.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"23989.88","W56":"5997.47","X56":"29987.35","Y56":"420","Z56":"525","AA56":"24409.88","AB56":"30512.35","AE56":"28842.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,990^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-06-03	ARIS d.o.o.	Izrada izvedbenog projekta za izgradnju 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: 404-01/24-01/9, URBROJ: 2186-26-03-24-8 Procurement reference 39/24-JN EOJN contract link https://eojn.hr/contract-eo/406461 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 75 dana Instrument type Ugovor EOJN contract identifier 406461 Signing date 2024-06-03 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 5,977.5 Amount including VAT 29,887.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,910 Total as amended including VAT 29,887.5 Published paid amount 29,887.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"23910","W116":"5977.5","X116":"29887.5","Y116":"0","Z116":"0","AA116":"23910","AB116":"29887.5","AE116":"29887.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,910^*	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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