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

65 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: 2025-03-28	Zajed. ponud.: ZTB Gradnja d.o.o. - nositelj, TRGOGRAD d.o.o. - član	Izgradnja dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier Zajed. ponud.: ZTB Gradnja d.o.o. - nositelj, TRGOGRAD d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 05970478877 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/26, URBROJ: 2186-26-03-25-154 Procurement reference 4/24-MV EOJN notice number 2025/S F03-0005284 EOJN contract link https://eojn.hr/contract-eo/448660 EOJN procedure link https://eojn.hr/tender-eo/20118 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja dječjeg vrtića u Varaždinskim Toplicama Published duration 18 mjeseca Instrument type Ugovor EOJN contract identifier 448660 Signing date 2025-03-28 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,114,265.66 Amount including VAT 5,571,328.31 Amendment amount excluding VAT 27,014.71 Amendment amount including VAT 33,768.39 Total as amended excluding VAT 4,484,077.36 Total as amended including VAT 5,605,096.7 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"4457062.6500000004","W52":"1114265.6599999999","X52":"5571328.3099999996","Y52":"27014.71","Z52":"33768.39","AA52":"4484077.3600000003","AB52":"5605096.7000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,457,063^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-07-08	NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20	Izgradnja prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20 Recipient type sole-trader Supplier OIB (as published) 07408330248 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/11, URBROJ: 2186-26-03-25-58 Procurement reference 3/25-MV EOJN notice number 2025/S F03-0011177 EOJN contract link https://eojn.hr/contract-eo/551634 EOJN procedure link https://eojn.hr/tender-eo/38531 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart) Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 551634 Signing date 2025-07-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 149,288.14 Amount including VAT 746,440.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 597,152.58 Total as amended including VAT 746,440.72 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V89":"597152.57999999996","W89":"149288.14000000001","X89":"746440.72","Y89":"0","Z89":"0","AA89":"597152.57999999996","AB89":"746440.72"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	597,153^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-12	COLAS HRVATSKA d.d.	Uređenje parkirališta kod groblja u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier COLAS HRVATSKA d.d. Recipient type company Supplier OIB (as published) 58701507957 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/7, URBROJ: 2186-26-03-25-84 Procurement reference 6/25-MV EOJN notice number 2025/S F03-0005283 EOJN contract link https://eojn.hr/contract-eo/448658 EOJN procedure link https://eojn.hr/tender-eo/34490 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Otvoreni postupak EU funded NE Lot name Uređenje parkirališta kod groblja u Varaždinskim Toplicama Published duration 90 dana Instrument type Ugovor EOJN contract identifier 448658 Signing date 2025-03-12 Literal source status Izvršen Delivery status completed Published execution date 2025-10-22 VAT amount 29,567.98 Amount including VAT 147,839.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 118,271.9 Total as amended including VAT 147,839.88 Published paid amount 147,561.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"118271.9","W38":"29567.98","X38":"147839.88","Y38":"0","Z38":"0","AA38":"118271.9","AB38":"147839.88","AE38":"147561.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	118,272^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-05-29	GCP d.o.o.	Izgradnja rekreacijskog parka u Tuhovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GCP d.o.o. Recipient type company Supplier OIB (as published) 53389275531 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/9, URBROJ: 2186-26-03-25-60 Procurement reference 2/25-MV EOJN notice number 2025/S F03-0009644 EOJN contract link https://eojn.hr/contract-eo/523716 EOJN procedure link https://eojn.hr/tender-eo/36635 Procurement category Radovi CPV 45212100 - Građevinski radovi na objektima za odmor i razonodu Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja rekreacijskog parka u Tuhovcu Published duration 120 dana Instrument type Ugovor EOJN contract identifier 523716 Signing date 2025-05-29 Literal source status Izvršen Delivery status completed Published execution date 2025-10-03 VAT amount 20,732.44 Amount including VAT 103,662.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 82,929.75 Total as amended including VAT 103,662.19 Published paid amount 104,054.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"82929.75","W57":"20732.439999999999","X57":"103662.19","Y57":"0","Z57":"0","AA57":"82929.75","AB57":"103662.19","AE57":"104054.46"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	82,930^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-11-25	NOVI GODOVI d.o.o.	Nabava didaktike za dječji vrtić All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NOVI GODOVI d.o.o. Recipient type company Supplier OIB (as published) 93203105362 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/31, URBROJ: 2186-26-03-25-30 Procurement reference 12/25-MV EOJN notice number 2025/S F03-0018583 EOJN contract link https://eojn.hr/contract-eo/687597 EOJN procedure link https://eojn.hr/tender-eo/59168 Procurement category Robe CPV 37520000 - Igračke Procedure type Otvoreni postupak EU funded NE Lot name Nabava didaktike za dječji vrtić Published duration 30 dana Instrument type Ugovor EOJN contract identifier 687597 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,997.5 Amount including VAT 64,987.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51,990 Total as amended including VAT 64,987.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"51990","W87":"12997.5","X87":"64987.5","Y87":"0","Z87":"0","AA87":"51990","AB87":"64987.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,990^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-09-12	HEP-Opskrba d.o.o.	Opskrba električnom energijom All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier HEP-Opskrba d.o.o. Recipient type company Supplier OIB (as published) 63073332379 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/25-01/7, URBROJ: 2186-26-03-25-8 Procurement reference 5/25 JN VV EOJN notice number 2025/S F03-0016390 EOJN contract link https://eojn.hr/contract-eo/603401 EOJN procedure link https://eojn.hr/tender-eo/48800 Framework agreement link https://eojn.hr/contract-eo/591769 Procurement category Robe CPV 09310000 - Električna energija Procedure type Otvoreni postupak EU funded NE Lot name Opskrba električnom energijom Published duration OD: 01.10.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 603401 Signing date 2025-09-12 Explicit period start 2025-10-01 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,033.46 Amount including VAT 52,444.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 46,411.26 Total as amended including VAT 52,444.72 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V88":"46411.26","W88":"6033.46","X88":"52444.72","Y88":"0","Z88":"0","AA88":"46411.26","AB88":"52444.72"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	46,411^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-09-04	NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15	Radovi modernizacije kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-033 Vrtna ulica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA - KNEŽEVIĆ, PETAR KNEŽEVIĆ, TRNOVEC BARTOLOVEČKI, ŠIROKE LEDINE 15 Recipient type not-stated Supplier OIB (as published) 78849542952 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/28, URBROJ: 2186-26-03-25-9 Procurement reference 2/25-JN EOJN contract link https://eojn.hr/contract-eo/731105 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 731105 Signing date 2025-09-04 Literal source status Izvršen Delivery status completed Published execution date 2025-12-02 VAT amount 7,892.63 Amount including VAT 39,463.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 31,570.5 Total as amended including VAT 39,463.13 Published paid amount 37,741.29 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"31570.5","W74":"7892.63","X74":"39463.129999999997","Y74":"0","Z74":"0","AA74":"31570.5","AB74":"39463.129999999997","AE74":"37741.29"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	31,571^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-04-08	PGT ŠKUNCA d.o.o.	Stručni nadzor nad izvođenjem radova izgradnje dječjeg vrtića u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PGT ŠKUNCA d.o.o. Recipient type company Supplier OIB (as published) 13759281212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA:404-01/24-01/33, URBROJ: 2186-26-03-25-35 Procurement reference 11/24-MV EOJN notice number 2025/S F03-0006231 EOJN contract link https://eojn.hr/contract-eo/468017 EOJN procedure link https://eojn.hr/tender-eo/32717 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded NE Lot name Stručni nadzor nad izvođenjem radova izgradnje dječjeg vrtića u Varaždinskim Toplicama Published duration 18 mjeseca Instrument type Ugovor EOJN contract identifier 468017 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,375.01 Amount including VAT 36,875.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 29,500.02 Total as amended including VAT 36,875.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V111":"29500.02","W111":"7375.01","X111":"36875.03","Y111":"0","Z111":"0","AA111":"29500.02","AB111":"36875.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-04-14	N-GRADNJA, obrt za usluge, vl. Nenad Loborec, Orehovec, Orehovec 8	Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 3-027 Jarki All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier N-GRADNJA, obrt za usluge, vl. Nenad Loborec, Orehovec, Orehovec 8 Recipient type sole-trader Supplier OIB (as published) 43969602920 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/19, URBROJ: 2186-26-03-25-8 Procurement reference 5/25-JN EOJN contract link https://eojn.hr/contract-eo/520419 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 520419 Signing date 2025-04-14 Literal source status Izvršen Delivery status completed Published execution date 2025-05-23 VAT amount 0 Amount including VAT 28,199.28 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 28,199.28 Total as amended including VAT 28,199.28 Published paid amount 27,882.89 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V91":"28199.279999999999","W91":"0","X91":"28199.279999999999","Y91":"0","Z91":"0","AA91":"28199.279999999999","AB91":"28199.279999999999","AE91":"27882.89"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	28,199^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-26	NISKOGRADNJA PECIK, obrt za građevinske poslove i prijevoz, vl. Helena Drmić, Svibovec, Ulica Vladimira Nazora 19 A	Sanacija klizišta na nerazvrstanoj cesti NC 1-098 Ulica Martina Pušteka u Donjoj Poljani All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier NISKOGRADNJA PECIK, obrt za građevinske poslove i prijevoz, vl. Helena Drmić, Svibovec, Ulica Vladimira Nazora 19 A Recipient type sole-trader Supplier OIB (as published) 44092593643 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/13, URBROJ: 2186-26-03-25-13 Procurement reference 4/25-JN EOJN contract link https://eojn.hr/contract-eo/520406 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 520406 Signing date 2025-03-26 Literal source status Izvršen Delivery status completed Published execution date 2025-05-14 VAT amount 6,565.18 Amount including VAT 32,825.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,260.73 Total as amended including VAT 32,825.91 Published paid amount 26,935.53 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V94":"26260.73","W94":"6565.18","X94":"32825.910000000003","Y94":"0","Z94":"0","AA94":"26260.73","AB94":"32825.910000000003","AE94":"26935.53"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,261^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-08-27	KÖGL & PLAVEC d.o.o.	Izrada projektne dokumentacije za izgradnju tržnice u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KÖGL & PLAVEC d.o.o. Recipient type company Supplier OIB (as published) 45225211329 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/26, URBROJ: 2186-26-03-25-9 Procurement reference 10/25-JN EOJN contract link https://eojn.hr/contract-eo/731089 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.08.2025 - DO: 15.09.2026 Instrument type Ugovor EOJN contract identifier 731089 Signing date 2025-08-27 Explicit period start 2025-08-27 Explicit period end 2026-09-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"26000","W2":"6500","X2":"32500","Y2":"0","Z2":"0","AA2":"26000","AB2":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-21	ARCHING-STUDIO d.o.o.	Izrada prostornog plana Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ARCHING-STUDIO d.o.o. Recipient type company Supplier OIB (as published) 63051518045 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/15, URBROJ: 2186-26-03-25-7 Procurement reference 14/25-JN EOJN contract link https://eojn.hr/contract-eo/731077 Procurement category Usluge CPV 71410000 - Usluge urbanističkog planiranja Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 731077 Signing date 2025-03-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,500 Amount including VAT 32,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,000 Total as amended including VAT 32,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V86":"26000","W86":"6500","X86":"32500","Y86":"0","Z86":"0","AA86":"26000","AB86":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-08-27	KÖGL & PLAVEC d.o.o.	Izrada projektne dokumentacije za izgradnju autobusnog kolodvora u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KÖGL & PLAVEC d.o.o. Recipient type company Supplier OIB (as published) 45225211329 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/25, URBROJ: 2186-26-03-25-9 Procurement reference 8/25-JN EOJN contract link https://eojn.hr/contract-eo/731093 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.08.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 731093 Signing date 2025-08-27 Explicit period start 2025-08-27 Explicit period end 2026-06-30 Literal source status Izvršen Delivery status completed Published execution date 2026-06-25 VAT amount 6,375 Amount including VAT 31,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,500 Total as amended including VAT 31,875 Published paid amount 31,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"25500","W3":"6375","X3":"31875","Y3":"0","Z3":"0","AA3":"25500","AB3":"31875","AE3":"31875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-10-13	ADM SOLAR d.o.o.	Radovi navodnjavanja nogometnog igrališta u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ADM SOLAR d.o.o. Recipient type company Supplier OIB (as published) 99698171743 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 620-01/25-01/2, URBROJ: 2186-26-03-25-13 Procurement reference 55/25-JN EOJN contract link https://eojn.hr/contract-eo/731121 Procurement category Radovi CPV 45236110 - Radovi na gornjem ustroju za sportske terene Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 731121 Signing date 2025-10-13 Literal source status Izvršen Delivery status completed Published execution date 2025-12-12 VAT amount 6,221.4 Amount including VAT 31,107 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,885.6 Total as amended including VAT 31,107 Published paid amount 31,197 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"24885.599999999999","W71":"6221.4","X71":"31107","Y71":"0","Z71":"0","AA71":"24885.599999999999","AB71":"31107","AE71":"31197"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,886^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-03-14	FORUM TOPLICE d.o.o.	Izgradnja nogostupa u produžetku postojećeg nogostupa na Trgu Antuna Mihanovića All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/12, URBROJ: 2186-26-03-25-6 Procurement reference 3/25-JN EOJN contract link https://eojn.hr/contract-eo/520395 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 132 dana Instrument type Ugovor EOJN contract identifier 520395 Signing date 2025-03-14 Literal source status Izvršen Delivery status completed Published execution date 2025-07-30 VAT amount 5,997.47 Amount including VAT 29,987.35 Amendment amount excluding VAT 420 Amendment amount including VAT 525 Total as amended excluding VAT 24,409.88 Total as amended including VAT 30,512.35 Published paid amount 28,842.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"23989.88","W56":"5997.47","X56":"29987.35","Y56":"420","Z56":"525","AA56":"24409.88","AB56":"30512.35","AE56":"28842.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,990^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 2025-07-08	PGT ŠKUNCA d.o.o.	Usluga stručnog nadzora nad izvođenjem radova izgradnje prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart) All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PGT ŠKUNCA d.o.o. Recipient type company Supplier OIB (as published) 13759281212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/23, URBROJ: 2186-26-03-25-4 Procurement reference 42/25-JN EOJN contract link https://eojn.hr/contract-eo/731083 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 731083 Signing date 2025-07-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,500 Amount including VAT 12,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,000 Total as amended including VAT 12,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V85":"10000","W85":"2500","X85":"12500","Y85":"0","Z85":"0","AA85":"10000","AB85":"12500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-12-16	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: 344-02/25-01/1, URBROJ: 2186-26-03-25-2 Procurement reference 20/25-JN EOJN contract link https://eojn.hr/contract-eo/977443 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 977443 Signing date 2025-12-16 Explicit period start 2026-01-01 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 9,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"9000","W45":"0","X45":"9000","Y45":"0","Z45":"0","AA45":"9000","AB45":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	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.	Unutarnje uređenje društvenog doma u Jalševcu Svibovečkom All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/25-01/8, URBROJ: 2186-26-03-25-3 Procurement reference 41/25-JN EOJN contract link https://eojn.hr/contract-eo/520380 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 520380 Signing date 2025-01-27 Literal source status Izvršen Delivery status completed Published execution date 2025-03-24 VAT amount 2,082 Amount including VAT 10,410 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,328 Total as amended including VAT 10,410 Published paid amount 11,160 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"8328","W98":"2082","X98":"10410","Y98":"0","Z98":"0","AA98":"8328","AB98":"10410","AE98":"11160"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,328^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-12-11	PRO-NEX PROJEKTI d.o.o.	Izrada glavnog projekta rekonstrukcije dva pločasta propusta preko vodotoka Kruški potok u naselju Leskovec Toplički All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRO-NEX PROJEKTI d.o.o. Recipient type company Supplier OIB (as published) 61710543855 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 140/25 Procurement reference 58/25-JN EOJN contract link https://eojn.hr/contract-eo/731129 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 150 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 731129 Signing date 2025-12-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,000 Amount including VAT 10,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,000 Total as amended including VAT 10,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V81":"8000","W81":"2000","X81":"10000","Y81":"0","Z81":"0","AA81":"8000","AB81":"10000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-10-27	TRZALICA, obrt za djelatnosti u izvođačkoj umjetnosti, vl. Janko Zelić-Friščić, Varaždin, Zagrebačka ulica 85	Koncertne usluge za Dan Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TRZALICA, obrt za djelatnosti u izvođačkoj umjetnosti, vl. Janko Zelić-Friščić, Varaždin, Zagrebačka ulica 85 Recipient type sole-trader Supplier OIB (as published) 04877676173 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 610-02/25-01/3, URBROJ: 2186-26-03-25-21 Procurement reference 64/25-JN EOJN contract link https://eojn.hr/contract-eo/731123 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.10.2025 - DO: 11.11.2025 Instrument type Ugovor EOJN contract identifier 731123 Signing date 2025-10-27 Explicit period start 2025-10-27 Explicit period end 2025-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-11 VAT amount 0 Amount including VAT 7,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,000 Total as amended including VAT 7,000 Published paid amount 7,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"7000","W70":"0","X70":"7000","Y70":"0","Z70":"0","AA70":"7000","AB70":"7000","AE70":"7000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-10-08	MEGA EVENTI d.o.o.	Usluga najma opreme i dodatnih usluga za proslavu Dana Grada All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MEGA EVENTI d.o.o. Recipient type company Supplier OIB (as published) 43753378775 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 105/25 Procurement reference 59/25-JN EOJN contract link https://eojn.hr/contract-eo/731116 Procurement category Usluge CPV 79954000 - Usluge organiziranja proslava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.10.2025 - DO: 11.11.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 731116 Signing date 2025-10-08 Explicit period start 2025-10-08 Explicit period end 2025-11-11 Literal source status Izvršen Delivery status completed Published execution date 2025-11-11 VAT amount 1,582.5 Amount including VAT 7,912.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,330 Total as amended including VAT 7,912.5 Published paid amount 7,912.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"6330","W72":"1582.5","X72":"7912.5","Y72":"0","Z72":"0","AA72":"6330","AB72":"7912.5","AE72":"7912.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,330^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2025-04-09	TESLA d.o.o.	Izrada plana rasvjete Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TESLA d.o.o. Recipient type company Supplier OIB (as published) 24079480259 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/25-01/5, URBROJ: 2186-26-03-25-4 Procurement reference 46/25-JN EOJN contract link https://eojn.hr/contract-eo/520415 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 80 dana Instrument type Ugovor EOJN contract identifier 520415 Signing date 2025-04-09 Literal source status Izvršen Delivery status completed Published execution date 2025-07-14 VAT amount 1,437.5 Amount including VAT 7,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,750 Total as amended including VAT 7,187.5 Published paid amount 7,187.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"5750","W67":"1437.5","X67":"7187.5","Y67":"0","Z67":"0","AA67":"5750","AB67":"7187.5","AE67":"7187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,750^*	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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