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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-09-24	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: 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: 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: 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: 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: 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: 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)
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: 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: 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: 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: 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: 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: 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: 2024-12-30	HP - Hrvatska pošta d.d.	Poštanske usluge All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier HP - Hrvatska pošta d.d. Recipient type company Supplier OIB (as published) 87311810356 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 344-02/24-01/2, URBROJ: 2186-26-03-24-2 Procurement reference 21/24-JN EOJN contract link https://eojn.hr/contract-eo/368504 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 368504 Signing date 2024-12-30 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 5,024.17 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"9000","W42":"2250","X42":"11250","Y42":"0","Z42":"0","AA42":"9000","AB42":"11250","AE42":"5024.17"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	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.	Radovi modernizacije kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 2-062 u Svibovcu (odvojak ispod škole) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/13, URBROJ: 2186-26-03-24-6 Procurement reference 4/24-JN EOJN contract link https://eojn.hr/contract-eo/406474 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 406474 Signing date 2024-07-15 Literal source status Izvršen Delivery status completed Published execution date 2024-10-24 VAT amount 2,175 Amount including VAT 10,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,700 Total as amended including VAT 10,875 Published paid amount 10,859.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V114":"8700","W114":"2175","X114":"10875","Y114":"0","Z114":"0","AA114":"8700","AB114":"10875","AE114":"10859.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,700^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-12-19	BUILDING d.o.o.	Arhitektonski snimak postojećeg stanja zgrade gradske uprave Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier BUILDING d.o.o. Recipient type company Supplier OIB (as published) 03710921437 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-04/24-01/1, URBROJ: 2186-26-03-24-3 Procurement reference 63/24-JN EOJN contract link https://eojn.hr/contract-eo/368501 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.12.2024 - DO: 28.01.2025 Instrument type Ugovor EOJN contract identifier 368501 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2025-01-28 Literal source status Izvršen Delivery status completed Published execution date 2025-01-21 VAT amount 2,125 Amount including VAT 10,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,500 Total as amended including VAT 10,625 Published paid amount 10,625 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"8500","W106":"2125","X106":"10625","Y106":"0","Z106":"0","AA106":"8500","AB106":"10625","AE106":"10625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-25	TISKARA ZELINA d.d.	Usluga tiskanja monografije All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TISKARA ZELINA d.d. Recipient type company Supplier OIB (as published) 44670908452 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 91/24. Procurement reference 62/42-JN EOJN contract link https://eojn.hr/contract-eo/181954 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 181954 Signing date 2024-11-25 Literal source status Izvršen Delivery status completed Published execution date 2024-11-26 VAT amount 2,087.5 Amount including VAT 10,437.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,350 Total as amended including VAT 10,437.5 Published paid amount 10,437.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"8350","W133":"2087.5","X133":"10437.5","Y133":"0","Z133":"0","AA133":"8350","AB133":"10437.5","AE133":"10437.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,350^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-06	COLAS HRVATSKA d.d.	Radovi modernizacije nerazvrstane ceste NC 2-018 (Martinkovec 2) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier COLAS HRVATSKA d.d. Recipient type company Supplier OIB (as published) 58701507957 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/24, URBROJ: 2186-26-03-24-3 Procurement reference 45/24-JN EOJN contract link https://eojn.hr/contract-eo/368554 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 368554 Signing date 2024-09-06 Literal source status Raskinut Delivery status cancelled Published execution date 2025-04-24 VAT amount 1,994.2 Amount including VAT 9,971 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,976.8 Total as amended including VAT 9,971 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"7976.8","W107":"1994.2","X107":"9971","Y107":"0","Z107":"0","AA107":"7976.8","AB107":"9971","AE107":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,977^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-15	Atelier Ivan Bačić d.o.o.	Izrada Glavnog projekta za uređenje platoa edukativnog parka "Tonimir" All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Atelier Ivan Bačić d.o.o. Recipient type company Supplier OIB (as published) 85938168342 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/31, URBROJ: 2186-26-03-24-3 Procurement reference 58/24-JN EOJN contract link https://eojn.hr/contract-eo/181952 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 181952 Signing date 2024-11-15 Literal source status Izvršen Delivery status completed Published execution date 2025-03-10 VAT amount 0 Amount including VAT 7,380 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,380 Total as amended including VAT 7,380 Published paid amount 7,380 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"7380","W105":"0","X105":"7380","Y105":"0","Z105":"0","AA105":"7380","AB105":"7380","AE105":"7380"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,380^*	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) nerazvrstane ceste NC 1-065 u Čurilovcu s uređenjem bankina All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/5, URBROJ: 2186-26-03-24-6 Procurement reference 2/24-JN EOJN contract link https://eojn.hr/contract-eo/93350 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 93350 Signing date 2024-04-09 Literal source status Izvršen Delivery status completed Published execution date 2024-06-03 VAT amount 1,429.14 Amount including VAT 7,145.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,716.54 Total as amended including VAT 7,145.68 Published paid amount 9,718.63 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V142":"5716.54","W142":"1429.14","X142":"7145.68","Y142":"0","Z142":"0","AA142":"5716.54","AB142":"7145.68","AE142":"9718.6299999999992"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,717^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-07-09	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 47/24 Procurement reference 14/24 EOJN contract link https://eojn.hr/contract-eo/93358 Procurement category Robe CPV 34923000 - Oprema za reguliranje cestovnog prometa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93358 Signing date 2024-07-09 Literal source status Izvršen Delivery status completed Published execution date 2024-08-28 VAT amount 1,395 Amount including VAT 6,975 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,580 Total as amended including VAT 6,975 Published paid amount 6,975 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V139":"5580","W139":"1395","X139":"6975","Y139":"0","Z139":"0","AA139":"5580","AB139":"6975","AE139":"6975"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,580^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-10-31	GLOBAL GEOMATICA d.o.o.	Izrada obuhvata katastarske izmjere k.o. Tuhovec i k.o. Kapela Kalnička All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GLOBAL GEOMATICA d.o.o. Recipient type company Supplier OIB (as published) 40534879586 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 76/24. Procurement reference 60/24-JN EOJN contract link https://eojn.hr/contract-eo/181944 Procurement category Usluge CPV 71355200 - Katastarske izmjere Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 10 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 181944 Signing date 2024-10-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-04 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"5500","W135":"1375","X135":"6875","Y135":"0","Z135":"0","AA135":"5500","AB135":"6875","AE135":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-06-21	VIA PLAN d.o.o.	Izrada prometnog elaborata za naselje Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VIA PLAN d.o.o. Recipient type company Supplier OIB (as published) 90065109851 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/3, URBROJ: 2186-26-03-24-3 Procurement reference 42/24 EOJN contract link https://eojn.hr/contract-eo/93357 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 93357 Signing date 2024-06-21 Literal source status Izvršen Delivery status completed Published execution date 2025-02-27 VAT amount 1,350 Amount including VAT 6,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,400 Total as amended including VAT 6,750 Published paid amount 6,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V102":"5400","W102":"1350","X102":"6750","Y102":"0","Z102":"0","AA102":"5400","AB102":"6750","AE102":"6750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,400^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-09-25	PRE-CON d.o.o.	Usluga stručnog nadzora nad izvođenjem radova izgradnje prometnica i oborinske odvodnje na k.č.br. 4350/36 k.o. Varaždinske Toplice (stambeno naselje Smart kvart) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/29, URBROJ: 2186-26-03-24-3 Procurement reference 48/24-JN EOJN contract link https://eojn.hr/contract-eo/181938 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 181938 Signing date 2024-09-25 Literal source status Izvršen Delivery status completed Published execution date 2025-04-24 VAT amount 1,275 Amount including VAT 6,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,100 Total as amended including VAT 6,375 Published paid amount 6,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V103":"5100","W103":"1275","X103":"6375","Y103":"0","Z103":"0","AA103":"5100","AB103":"6375","AE103":"6375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,100^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-11-15	GALDI d.o.o.	Izrada glavnog projekta za sportski objekt NK Mladosti Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GALDI d.o.o. Recipient type company Supplier OIB (as published) 86076167571 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/32, URBROJ: 2186-26-03-24-3 Procurement reference 59/24-JN EOJN contract link https://eojn.hr/contract-eo/181950 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 181950 Signing date 2024-11-15 Literal source status Izvršen Delivery status completed Published execution date 2025-05-26 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 6,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"5000","W104":"1250","X104":"6250","Y104":"0","Z104":"0","AA104":"5000","AB104":"6250","AE104":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-04-18	Sveučilište u Zagrebu, Geotehnički fakultet	Preliminarna istraživanja izdanka stijena ispod kapelice sv. Duha u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Sveučilište u Zagrebu, Geotehnički fakultet Recipient type institution Supplier OIB (as published) 16146181375 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/15, URBROJ: 2186-26-03-24-5 Procurement reference 13/24-JN EOJN contract link https://eojn.hr/contract-eo/376459 Procurement category Radovi CPV 45111250 - Radovi na istraživanju terena Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 376459 Signing date 2024-04-18 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 6,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"5000","W120":"1250","X120":"6250","Y120":"0","Z120":"0","AA120":"5000","AB120":"6250","AE120":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-04-22	FORUM TOPLICE d.o.o.	Uređenje društvenog doma u Svibovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/6, URBROJ: 2186-26-03-24-3 Procurement reference 16/24-JN EOJN contract link https://eojn.hr/contract-eo/93353 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 93353 Signing date 2024-04-22 Literal source status Izvršen Delivery status completed Published execution date 2024-05-24 VAT amount 1,049.4 Amount including VAT 5,247 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,197.6 Total as amended including VAT 5,247 Published paid amount 5,475 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V141":"4197.6000000000004","W141":"1049.4000000000001","X141":"5247","Y141":"0","Z141":"0","AA141":"4197.6000000000004","AB141":"5247","AE141":"5475"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,198^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-02-23	PREMUR d.o.o.	Projekt dubokog temeljenja za potrebe gradnje zgrade dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PREMUR d.o.o. Recipient type company Supplier OIB (as published) 45010263105 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 17/24 Procurement reference 11/24-JN EOJN contract link https://eojn.hr/contract-eo/93347 Procurement category Usluge CPV 71332000 - Usluge inženjeringa na području geotehnike Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 93347 Signing date 2024-02-23 Literal source status Izvršen Delivery status completed Published execution date 2024-04-19 VAT amount 1,025 Amount including VAT 5,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,100 Total as amended including VAT 5,125 Published paid amount 5,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"4100","W145":"1025","X145":"5125","Y145":"0","Z145":"0","AA145":"4100","AB145":"5125","AE145":"5125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,100^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-06-13	Fine'sa Consors d.o.o.	Oglašavanje - internetski portali All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Fine'sa Consors d.o.o. Recipient type company Supplier OIB (as published) 27496296991 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 382-01/24-01/1, URBROJ: 2186-26-03-24-6 Procurement reference 27/24-JN EOJN contract link https://eojn.hr/contract-eo/376450 Procurement category Usluge CPV 79340000 - Usluge oglašavanja i plasmana Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 13.06.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 376450 Signing date 2024-06-13 Explicit period start 2024-06-13 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 4,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 4,000 Published paid amount 4,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V109":"4000","W109":"0","X109":"4000","Y109":"0","Z109":"0","AA109":"4000","AB109":"4000","AE109":"4000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2024-02-02	ARSING d.o.o.	Izrada procjembenih elaborata All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ARSING d.o.o. Recipient type company Supplier OIB (as published) 96795844378 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/2, URBROJ: 2186-26-03-24-8 Procurement reference 24/24-JN EOJN contract link https://eojn.hr/contract-eo/93339 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 93339 Signing date 2024-02-02 Explicit period start 2024-02-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,000 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,000 Total as amended including VAT 5,000 Published paid amount 2,862.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"4000","W112":"1000","X112":"5000","Y112":"0","Z112":"0","AA112":"4000","AB112":"5000","AE112":"2862.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)

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