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: 2025-02-06	BUILDING d.o.o.	Izrada projektno-tehničke dokumentacije - Sveobuhvatna energetska i konstruktivna obnova zgrade gradske uprave Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BUILDING d.o.o. Recipient type company Supplier OIB (as published) 03710921437 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/10, URBROJ: 2186-26-03-25-9 Procurement reference 40/25-JN EOJN contract link https://eojn.hr/contract-eo/520389 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.02.2025 - DO: 16.05.2025 Instrument type Ugovor EOJN contract identifier 520389 Signing date 2025-02-06 Explicit period start 2025-02-06 Explicit period end 2025-05-16 Literal source status Izvršen Delivery status completed Published execution date 2025-05-16 VAT amount 5,950 Amount including VAT 29,750 Amendment amount excluding VAT 500 Amendment amount including VAT 625 Total as amended excluding VAT 24,300 Total as amended including VAT 30,375 Published paid amount 30,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"23800","W54":"5950","X54":"29750","Y54":"500","Z54":"625","AA54":"24300","AB54":"30375","AE54":"30375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,800^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-01-23	ANGELA d.o.o.	Usluga savjetovanja na području javne nabave All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ANGELA d.o.o. Recipient type company Supplier OIB (as published) 00537820299 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/1, URBROJ: 2186-26-03-26-11 Procurement reference 21/26-JN EOJN contract link https://eojn.hr/contract-eo/1120583 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120583 Signing date 2026-01-23 Explicit period start 2026-01-23 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,625 Amount including VAT 28,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,500 Total as amended including VAT 28,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"22500","W28":"5625","X28":"28125","Y28":"0","Z28":"0","AA28":"22500","AB28":"28125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-10	ANGELA d.o.o.	Usluga savjetovanja na području javne nabave All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ANGELA d.o.o. Recipient type company Supplier OIB (as published) 00537820299 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/1, URBROJ: 2186-26-03-25-9 Procurement reference 33/25-JN EOJN contract link https://eojn.hr/contract-eo/520365 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520365 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 5,625 Amount including VAT 28,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,500 Total as amended including VAT 28,125 Published paid amount 25,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"22500","W61":"5625","X61":"28125","Y61":"0","Z61":"0","AA61":"22500","AB61":"28125","AE61":"25000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-06-19	ANGELA d.o.o.	Usluga savjetovanja na području javne nabave All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ANGELA d.o.o. Recipient type company Supplier OIB (as published) 00537820299 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/10, URBROJ: 2186-26-03-24-9 Procurement reference 41/24-JN EOJN contract link https://eojn.hr/contract-eo/93356 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.06.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93356 Signing date 2024-06-19 Explicit period start 2024-06-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 5,625 Amount including VAT 28,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,500 Total as amended including VAT 28,125 Published paid amount 17,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"22500","W125":"5625","X125":"28125","Y125":"0","Z125":"0","AA125":"22500","AB125":"28125","AE125":"17625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-30	R-M SPRINT d.o.o.	Modernizacija nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier R-M SPRINT d.o.o. Recipient type company Supplier OIB (as published) 37108385760 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/8, URBROJ: 2186-26-03-26-71 Procurement reference 1/26-MV EOJN notice number 2026/S F03-0011734 EOJN contract link https://eojn.hr/contract-eo/1116734 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 2 Lot name Modernizacija kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-032 Ulica Topličnjak Published duration 45 dana Instrument type Ugovor EOJN contract identifier 1116734 Signing date 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,513.75 Amount including VAT 27,568.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,055 Total as amended including VAT 27,568.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"22055","W33":"5513.75","X33":"27568.75","Y33":"0","Z33":"0","AA33":"22055","AB33":"27568.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,055^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-10-30	FORUM TOPLICE d.o.o.	Unutarnje uređenje 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: 363-01/25-01/68, URBROJ: 2186-26-03-25-4 Procurement reference 62/25-JN EOJN contract link https://eojn.hr/contract-eo/731127 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.10.2025 - DO: 15.12.2025 Instrument type Ugovor EOJN contract identifier 731127 Signing date 2025-10-30 Explicit period start 2025-10-30 Explicit period end 2025-12-15 Literal source status Izvršen Delivery status completed Published execution date 2025-12-10 VAT amount 5,464.65 Amount including VAT 27,323.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,858.6 Total as amended including VAT 27,323.25 Published paid amount 28,157.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"21858.6","W58":"5464.65","X58":"27323.25","Y58":"0","Z58":"0","AA58":"21858.6","AB58":"27323.25","AE58":"28157.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,859^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-08-12	PZC VARAŽDIN d.d.	Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-048 u Petkovcu Topličkom 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 PZC VARAŽDIN d.d. Recipient type company Supplier OIB (as published) 77718926011 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/8, URBROJ: 2186-26-0-24-13 Procurement reference 9/24-JN EOJN contract link https://eojn.hr/contract-eo/181916 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 181916 Signing date 2024-08-12 Literal source status Izvršen Delivery status completed Published execution date 2024-09-27 VAT amount 5,333.43 Amount including VAT 26,667.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,333.7 Total as amended including VAT 26,667.13 Published paid amount 26,624.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"21333.7","W137":"5333.43","X137":"26667.13","Y137":"0","Z137":"0","AA137":"21333.7","AB137":"26667.13","AE137":"26624.959999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,334^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-07-15	FORUM TOPLICE d.o.o.	Uređenje platoa na groblju u Svibovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/16, URBROJ: 2186-26-03-24-7 Procurement reference 49/24-JN EOJN contract link https://eojn.hr/contract-eo/406466 Procurement category Radovi CPV 45112714 - Radovi krajobraznog uređenja groblja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 406466 Signing date 2024-07-15 Literal source status Izvršen Delivery status completed Published execution date 2024-10-25 VAT amount 5,328.45 Amount including VAT 26,642.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,313.8 Total as amended including VAT 26,642.25 Published paid amount 27,360.98 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V115":"21313.8","W115":"5328.45","X115":"26642.25","Y115":"0","Z115":"0","AA115":"21313.8","AB115":"26642.25","AE115":"27360.98"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,314^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-10-23	NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15	Radovi modernizacije kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 3-123 (Jalševec) 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: 404-01/24-01/22, URBROJ: 2186-26-03-24-9 Procurement reference 44/24-JN EOJN contract link https://eojn.hr/contract-eo/181942 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 181942 Signing date 2024-10-23 Literal source status Izvršen Delivery status completed Published execution date 2024-12-23 VAT amount 5,225 Amount including VAT 26,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,900 Total as amended including VAT 26,125 Published paid amount 25,424.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V130":"20900","W130":"5225","X130":"26125","Y130":"0","Z130":"0","AA130":"20900","AB130":"26125","AE130":"25424.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,900^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-24	ADM SOLAR d.o.o.	Instalacija upravljivog sustava navodnjavanja nogometnog terena NK Polet Tuhovec 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: 404-01/24-01/27, URBROJ: 2186-26-03-24-8 Procurement reference 47/24-JN EOJN contract link https://eojn.hr/contract-eo/376475 Procurement category Radovi CPV 45236110 - Radovi na gornjem ustroju za sportske terene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 376475 Signing date 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2024-10-25 VAT amount 5,087.41 Amount including VAT 25,437.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,349.64 Total as amended including VAT 25,437.05 Published paid amount 25,599.6 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V118":"20349.64","W118":"5087.41","X118":"25437.05","Y118":"0","Z118":"0","AA118":"20349.64","AB118":"25437.05","AE118":"25599.599999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,350^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-06-03	ARIS d.o.o.	Projektantski 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 ARIS d.o.o. Recipient type company Supplier OIB (as published) 14886985205 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/20, URBROJ: 2186-26-03-25-4 Procurement reference 48/25-JN EOJN contract link https://eojn.hr/contract-eo/520430 Procurement category Usluge CPV 71248000 - Nadzor projekta i dokumentacija Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 03.06.2025 - DO: 11.10.2026 Instrument type Ugovor EOJN contract identifier 520430 Signing date 2025-06-03 Explicit period start 2025-06-03 Explicit period end 2026-10-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,962.5 Amount including VAT 24,812.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,850 Total as amended including VAT 24,812.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V90":"19850","W90":"4962.5","X90":"24812.5","Y90":"0","Z90":"0","AA90":"19850","AB90":"24812.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,850^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-30	TOMEL d.o.o.	Održavanje 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 KLASA: 310-02/25-01/2, URBROJ: 2186-26-03-25-6 Procurement reference 18/25-JN EOJN contract link https://eojn.hr/contract-eo/520387 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 520387 Signing date 2025-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 19,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,000 Total as amended including VAT 19,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V96":"19000","W96":"0","X96":"19000","Y96":"0","Z96":"0","AA96":"19000","AB96":"19000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-02-02	TOMEL d.o.o.	Održavanje 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 KLASA: 310-02/26-01/1, URBROJ: 2186-26-03-26-6 Procurement reference 11/26-JN EOJN contract link https://eojn.hr/contract-eo/1120587 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1120587 Signing date 2026-02-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 18,920 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,920 Total as amended including VAT 18,920 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"18920","W26":"0","X26":"18920","Y26":"0","Z26":"0","AA26":"18920","AB26":"18920"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,920^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-04-10	GEOPROJEKT, d.d.	Transformacija prostornog plana Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GEOPROJEKT, d.d. Recipient type company Supplier OIB (as published) 25623466485 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/18, URBROJ: 2186-26-03-25-9 Procurement reference 15/25-JN EOJN contract link https://eojn.hr/contract-eo/520417 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 520417 Signing date 2025-04-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,725 Amount including VAT 23,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,900 Total as amended including VAT 23,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V92":"18900","W92":"4725","X92":"23625","Y92":"0","Z92":"0","AA92":"18900","AB92":"23625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,900^*	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	GLOBAL GEOMATICA d.o.o.	Usluga izrade digitalizacije prikaza maksimalne mogućnosti gradnje 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 KLASA: 650-01/25-01/3, URBROJ: 2186-26-03-25-4 Procurement reference 16/25-JN EOJN contract link https://eojn.hr/contract-eo/520426 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 520426 Signing date 2025-04-14 Literal source status Izvršen Delivery status completed Published execution date 2025-10-23 VAT amount 4,250 Amount including VAT 21,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 17,000 Total as amended including VAT 21,250 Published paid amount 21,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"17000","W69":"4250","X69":"21250","Y69":"0","Z69":"0","AA69":"17000","AB69":"21250","AE69":"21250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	17,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-04-08	BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.	Nabava božićne i novogodišnje dekoracije All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o. Recipient type company Supplier OIB (as published) 65652540866 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 36/25 Procurement reference 31/25-JN EOJN contract link https://eojn.hr/contract-eo/520411 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 520411 Signing date 2025-04-08 Literal source status Izvršen Delivery status completed Published execution date 2025-04-10 VAT amount 4,243.51 Amount including VAT 21,217.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,974.04 Total as amended including VAT 21,217.55 Published paid amount 21,217.55 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V93":"16974.04","W93":"4243.51","X93":"21217.55","Y93":"0","Z93":"0","AA93":"16974.04","AB93":"21217.55","AE93":"21217.55"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,974^*	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	FORUM TOPLICE d.o.o.	Održavanje nekretnina u vlasništvu Grada Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/8, URBROJ: 2186-26-03-25-6 Procurement reference 35/25-JN EOJN contract link https://eojn.hr/contract-eo/520385 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja 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 520385 Signing date 2025-01-27 Explicit period start 2025-01-27 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,750 Amount including VAT 18,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 15,000 Total as amended including VAT 18,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"15000","W97":"3750","X97":"18750","Y97":"0","Z97":"0","AA97":"15000","AB97":"18750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	15,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-02-19	FORUM TOPLICE d.o.o.	Održavanje nekretnina u vlasništvu Grada Varaždinske Toplice 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: 404-01/26-01/4, URBROJ: 2186-26-03-26-4 Procurement reference 22/26-JN EOJN contract link https://eojn.hr/contract-eo/1120591 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2026 - DO: 31.01.2027 Instrument type Ugovor EOJN contract identifier 1120591 Signing date 2026-02-19 Explicit period start 2026-02-19 Explicit period end 2027-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,746.5 Amount including VAT 18,732.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,986 Total as amended including VAT 18,732.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"14986","W24":"3746.5","X24":"18732.5","Y24":"0","Z24":"0","AA24":"14986","AB24":"18732.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,986^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-25	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 KLASA: 310-02/26-01/5, URBROJ: 2186-26-03-26-4 Procurement reference 23/26-JN EOJN contract link https://eojn.hr/contract-eo/1120596 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1120596 Signing date 2026-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 14,762 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,762 Total as amended including VAT 14,762 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"14762","W22":"0","X22":"14762","Y22":"0","Z22":"0","AA22":"14762","AB22":"14762"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,762^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-06	VETERINARSKA STANICA VARAŽDIN D.O.O.	Deratizacija All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VARAŽDIN D.O.O. Recipient type company Supplier OIB (as published) 41540201755 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/25-01/3, URBROJ: 2186-26-03-26-9 Procurement reference 10/26-JN EOJN contract link https://eojn.hr/contract-eo/1120589 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120589 Signing date 2026-03-06 Explicit period start 2026-03-06 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,575 Amount including VAT 17,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,300 Total as amended including VAT 17,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"14300","W25":"3575","X25":"17875","Y25":"0","Z25":"0","AA25":"14300","AB25":"17875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,300^*	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	KNAUF-MONT Šimunek j.d.o.o.	Unutarnje uređenje društvenog doma u Drenovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KNAUF-MONT Šimunek j.d.o.o. Recipient type company Supplier OIB (as published) 59619296238 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/29, URBROJ: 2186-26-03-25-12 Procurement reference 52/25-JN EOJN contract link https://eojn.hr/contract-eo/731097 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 731097 Signing date 2025-09-04 Literal source status Izvršen Delivery status completed Published execution date 2025-11-03 VAT amount 3,436.71 Amount including VAT 17,183.55 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,746.84 Total as amended including VAT 17,183.55 Published paid amount 18,017.4 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"13746.84","W75":"3436.71","X75":"17183.55","Y75":"0","Z75":"0","AA75":"13746.84","AB75":"17183.55","AE75":"18017.400000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,747^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-01-30	MARIO COMMERCE d.o.o.	Održavanje programskog paketa za poslovnje Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MARIO COMMERCE d.o.o. Recipient type company Supplier OIB (as published) 06441289718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 402-08/26-01/4, URBROJ: 2186-26-03-26-3 Procurement reference 16/26-JN EOJN contract link https://eojn.hr/contract-eo/1120585 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1120585 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,300 Amount including VAT 16,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,200 Total as amended including VAT 16,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"13200","W27":"3300","X27":"16500","Y27":"0","Z27":"0","AA27":"13200","AB27":"16500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,200^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-01-29	TOMEL d.o.o.	Održavanje 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 KLASA: 310-02/24-01/1, URBROJ: 2186-26-03-24-8 Procurement reference 19/24-JN EOJN contract link https://eojn.hr/contract-eo/93335 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 93335 Signing date 2024-01-29 Literal source status Izvršen Delivery status completed Published execution date 2025-01-29 VAT amount 0 Amount including VAT 13,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,200 Total as amended including VAT 13,200 Published paid amount 18,645.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"13200","W101":"0","X101":"13200","Y101":"0","Z101":"0","AA101":"13200","AB101":"13200","AE101":"18645.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,200^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-08-14	GEOS-INFO d.o.o.	Izrada projektne dokumentacije za izradu drenažnog sustava za odvodnju podzemnih voda za naselje Smart kvart All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GEOS-INFO d.o.o. Recipient type company Supplier OIB (as published) 46736910523 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/27, URBROJ: 2186-26-03-25-4 Procurement reference 50/25-JN EOJN contract link https://eojn.hr/contract-eo/731085 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.08.2025 - DO: 20.09.2025 Instrument type Ugovor EOJN contract identifier 731085 Signing date 2025-08-14 Explicit period start 2025-08-14 Explicit period end 2025-09-20 Literal source status Izvršen Delivery status completed Published execution date 2025-09-19 VAT amount 3,251.25 Amount including VAT 16,256.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,005 Total as amended including VAT 16,256.25 Published paid amount 16,256.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"13005","W78":"3251.25","X78":"16256.25","Y78":"0","Z78":"0","AA78":"13005","AB78":"16256.25","AE78":"16256.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,005^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-07-02	VIA PLAN d.o.o.	Izrada tehničke dokumentacije i provedba upravnog postupka za rekonstrukciju prilazne ceste Naselju hrvatskog proljeća 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: 404-01/26-01/17, URBROJ: 2186-26-03-26-5 Procurement reference 43/26-JN EOJN contract link https://eojn.hr/contract-eo/1120635 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 1120635 Signing date 2026-07-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,225 Amount including VAT 16,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,900 Total as amended including VAT 16,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"12900","W5":"3225","X5":"16125","Y5":"0","Z5":"0","AA5":"12900","AB5":"16125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,900^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-07-16	AUTO MIKULČIĆ, obrt za trgovinu i usluge, vl. Dejan Mikulčić, Ljubešćica, Kalnička ulica 60 A	Izvođenje radova uklanjanja dvorišne zgrade 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: 363-01/24-01/19, URBROJ: 2186-26-03-24-16 Procurement reference 51/24-JN EOJN contract link https://eojn.hr/contract-eo/376466 Procurement category Radovi CPV 45111100 - Radovi rušenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 376466 Signing date 2024-07-16 Literal source status Izvršen Delivery status completed Published execution date 2024-07-31 VAT amount 0 Amount including VAT 12,578.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,578.5 Total as amended including VAT 12,578.5 Published paid amount 13,295.21 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V119":"12578.5","W119":"0","X119":"12578.5","Y119":"0","Z119":"0","AA119":"12578.5","AB119":"12578.5","AE119":"13295.21"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,579^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-02-12	FORUM TOPLICE d.o.o.	Uređenje i adaptacija doma u Jalševcu Svibovečkom All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 10/24 Procurement reference 33/24-JN EOJN contract link https://eojn.hr/contract-eo/368568 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 368568 Signing date 2024-02-12 Literal source status Izvršen Delivery status completed Published execution date 2024-03-26 VAT amount 3,087.75 Amount including VAT 15,438.75 Amendment amount excluding VAT 665 Amendment amount including VAT 831.25 Total as amended excluding VAT 13,016 Total as amended including VAT 16,270 Published paid amount 16,270 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"12351","W121":"3087.75","X121":"15438.75","Y121":"665","Z121":"831.25","AA121":"13016","AB121":"16270","AE121":"16270"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,351^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-06-27	PROMET I PROSTOR d.o.o.	Implementacija pipGIS aplikacijskog sustava Grada Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PROMET I PROSTOR d.o.o. Recipient type company Supplier OIB (as published) 70482234704 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/22, URBROJ: 2186-26-03-25-4 Procurement reference 34/25-JN EOJN contract link https://eojn.hr/contract-eo/731081 Procurement category Robe CPV 48000000 - Programski paketi i informacijski sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 180 dana Instrument type Ugovor EOJN contract identifier 731081 Signing date 2025-06-27 Literal source status Izvršen Delivery status completed Published execution date 2025-12-11 VAT amount 3,039.07 Amount including VAT 15,195.36 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,156.29 Total as amended including VAT 15,195.36 Published paid amount 15,195.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"12156.29","W79":"3039.07","X79":"15195.36","Y79":"0","Z79":"0","AA79":"12156.29","AB79":"15195.36","AE79":"15195.36"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,156^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-16	MARIO COMMERCE d.o.o.	Održavanje programskog paketa za poslovnje Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MARIO COMMERCE d.o.o. Recipient type company Supplier OIB (as published) 06441289718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/4, URBROJ: 2186-26-03-25-3 Procurement reference 24/25-JN EOJN contract link https://eojn.hr/contract-eo/520372 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 16.01.2025 - DO: 09.01.2026 Instrument type Ugovor EOJN contract identifier 520372 Signing date 2025-01-16 Explicit period start 2025-01-16 Explicit period end 2026-01-09 Literal source status Izvršen Delivery status completed Published execution date 2026-01-19 VAT amount 3,000 Amount including VAT 15,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,000 Total as amended including VAT 15,000 Published paid amount 15,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"12000","W40":"3000","X40":"15000","Y40":"0","Z40":"0","AA40":"12000","AB40":"15000","AE40":"15000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-01-22	VETERINARSKA STANICA VARAŽDIN D.O.O.	Deratizacija All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VARAŽDIN D.O.O. Recipient type company Supplier OIB (as published) 41540201755 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/24-01/4, URBROJ: 2186-26-03-25-8 Procurement reference 17/25-JN EOJN contract link https://eojn.hr/contract-eo/520378 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 22.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 520378 Signing date 2025-01-22 Explicit period start 2025-01-22 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,920 Amount including VAT 14,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,680 Total as amended including VAT 14,600 Published paid amount 16,363.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"11680","W62":"2920","X62":"14600","Y62":"0","Z62":"0","AA62":"11680","AB62":"14600","AE62":"16363.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,680^*	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	GeoKober d.o.o.	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GeoKober d.o.o. Recipient type company Supplier OIB (as published) 89804835212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/4, URBROJ: 2186-26-03-25-3 Procurement reference 22/25-JN EOJN contract link https://eojn.hr/contract-eo/520374 Procurement category Usluge CPV 71355000 - Geodetske usluge 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 520374 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2026-02-05 VAT amount 0 Amount including VAT 11,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,600 Total as amended including VAT 11,600 Published paid amount 10,450 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"11600","W4":"0","X4":"11600","Y4":"0","Z4":"0","AA4":"11600","AB4":"11600","AE4":"10450"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,600^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-02-15	GeoKober d.o.o.	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GeoKober d.o.o. Recipient type company Supplier OIB (as published) 89804835212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/3, URBROJ: 2186-26-03-24-8 Procurement reference 23/24-JN EOJN contract link https://eojn.hr/contract-eo/93345 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93345 Signing date 2024-02-15 Explicit period start 2024-02-15 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 11,600 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,600 Total as amended including VAT 11,600 Published paid amount 9,578 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V113":"11600","W113":"0","X113":"11600","Y113":"0","Z113":"0","AA113":"11600","AB113":"11600","AE113":"9578"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,600^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-08-25	MAORING d.o.o.	Izrada projektne dokumentacije za konstruktivnu sanaciju temelja kamenog zida te kamenog zida oko kapelice sv. Duha u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MAORING d.o.o. Recipient type company Supplier OIB (as published) 97262075300 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/24, URBROJ: 2186-26-03-25-6 Procurement reference 53/26-JN EOJN contract link https://eojn.hr/contract-eo/731091 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 731091 Signing date 2025-08-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,875 Amount including VAT 14,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,500 Total as amended including VAT 14,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"11500","W84":"2875","X84":"14375","Y84":"0","Z84":"0","AA84":"11500","AB84":"14375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-02-20	VETERINARSKA STANICA VARAŽDIN D.O.O.	Deratizacija All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VARAŽDIN D.O.O. Recipient type company Supplier OIB (as published) 41540201755 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/23-01/3, URBROJ: 2186-26-03-24-11 Procurement reference 18/24 EOJN contract link https://eojn.hr/contract-eo/93346 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93346 Signing date 2024-02-20 Explicit period start 2024-02-20 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 2,850 Amount including VAT 14,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,400 Total as amended including VAT 14,250 Published paid amount 15,105.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"11400","W123":"2850","X123":"14250","Y123":"0","Z123":"0","AA123":"11400","AB123":"14250","AE123":"15105.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,400^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-02-10	GRADTKOM j.d.o.o.	Uređenje apartmana u odmaralištu Selce All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GRADTKOM j.d.o.o. Recipient type company Supplier OIB (as published) 43319166547 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/2, URBROJ: 2186-26-03-25-6 Procurement reference 39/25-JN EOJN contract link https://eojn.hr/contract-eo/520391 Procurement category Radovi CPV 45450000 - Ostali završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 520391 Signing date 2025-02-10 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 VAT amount 2,827.57 Amount including VAT 14,137.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,310.28 Total as amended including VAT 14,137.85 Published paid amount 14,137.85 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"11310.28","W64":"2827.57","X64":"14137.85","Y64":"0","Z64":"0","AA64":"11310.28","AB64":"14137.85","AE64":"14137.85"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,310^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-12-15	SINGRA d.o.o.	Razgradnja ogradnog zida oko crkve sv. Duha All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier SINGRA d.o.o. Recipient type company Supplier OIB (as published) 51666424095 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/69, URBROJ: 2186-26-03-25-4 Procurement reference 66/25-JN EOJN contract link https://eojn.hr/contract-eo/808937 Procurement category Radovi CPV 45111100 - Radovi rušenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 808937 Signing date 2025-12-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,647.5 Amount including VAT 13,237.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,590 Total as amended including VAT 13,237.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"10590","W49":"2647.5","X49":"13237.5","Y49":"0","Z49":"0","AA49":"10590","AB49":"13237.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,590^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-04	GRADTKOM j.d.o.o.	Izvođenje radova na sanaciji fasade i pokrova kapelice na groblju u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GRADTKOM j.d.o.o. Recipient type company Supplier OIB (as published) 43319166547 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/20, URBROJ: 2186-26-03-24-3 Procurement reference 50/24-JN EOJN contract link https://eojn.hr/contract-eo/181922 Procurement category Radovi CPV 45260000 - Radovi na krovu i drugi posebni građevinski zanatski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 181922 Signing date 2024-09-04 Literal source status Izvršen Delivery status completed Published execution date 2024-11-12 VAT amount 2,645.6 Amount including VAT 13,228 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,582.4 Total as amended including VAT 13,228 Published paid amount 14,095.33 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V126":"10582.4","W126":"2645.6","X126":"13228","Y126":"0","Z126":"0","AA126":"10582.4","AB126":"13228","AE126":"14095.33"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,582^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-01-30	MEDITRONIK d.o.o.	Nabava kućišta za smještaj radarskog uređaja za mjerenje brzine prometa All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MEDITRONIK d.o.o. Recipient type company Supplier OIB (as published) 88903791718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 5/24 Procurement reference 14/24-JN EOJN contract link https://eojn.hr/contract-eo/93337 Procurement category Robe CPV 34923000 - Oprema za reguliranje cestovnog prometa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 20 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93337 Signing date 2024-01-30 Literal source status Izvršen Delivery status completed Published execution date 2024-02-20 VAT amount 2,625 Amount including VAT 13,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,500 Total as amended including VAT 13,125 Published paid amount 13,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"10500","W147":"2625","X147":"13125","Y147":"0","Z147":"0","AA147":"10500","AB147":"13125","AE147":"13125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-03-04	BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.	Nabava božićne i novogodišnje dekoracije All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o. Recipient type company Supplier OIB (as published) 65652540866 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 22/24 Procurement reference 37/24-JN EOJN contract link https://eojn.hr/contract-eo/93348 Procurement category Robe CPV 31522000 - Svjetla za novogodišnje/božićno drvce Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93348 Signing date 2024-03-04 Literal source status Izvršen Delivery status completed Published execution date 2024-03-22 VAT amount 2,533.68 Amount including VAT 12,668.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,134.7 Total as amended including VAT 12,668.38 Published paid amount 12,668.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V144":"10134.700000000001","W144":"2533.6799999999998","X144":"12668.38","Y144":"0","Z144":"0","AA144":"10134.700000000001","AB144":"12668.38","AE144":"12668.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,135^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-01-21	GeoKober d.o.o.	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GeoKober d.o.o. Recipient type company Supplier OIB (as published) 89804835212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/3, URBROJ: 2186-26-03-26-3 Procurement reference 14/26-JN EOJN contract link https://eojn.hr/contract-eo/1120579 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120579 Signing date 2026-01-21 Explicit period start 2026-01-21 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 10,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,100 Total as amended including VAT 10,100 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"10100","W30":"0","X30":"10100","Y30":"0","Z30":"0","AA30":"10100","AB30":"10100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,100^*	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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