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

30 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: 2026-06-03	FORUM TOPLICE d.o.o.	Uređenje okoliša društvenog doma u Tuhovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/13, URBROJ: 2186-26-03-26-8 Procurement reference 2/26-JN EOJN contract link https://eojn.hr/contract-eo/1120629 Procurement category Radovi CPV 45223300 - Građevinski radovi na parkiralištima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 1120629 Signing date 2026-06-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,766.13 Amount including VAT 48,830.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,064.5 Total as amended including VAT 48,830.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"39064.5","W8":"9766.1299999999992","X8":"48830.63","Y8":"0","Z8":"0","AA8":"39064.5","AB8":"48830.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,065^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-29	HUDEK-TRGOTRANS d.o.o.	Modernizacija nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier HUDEK-TRGOTRANS d.o.o. Recipient type company Supplier OIB (as published) 66718146008 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number klasa: 404-01/26-01/8, urbroj: 2186-26-03-26-69 Procurement reference 1/26-MV EOJN notice number 2026/S F03-0011012 EOJN contract link https://eojn.hr/contract-eo/1102441 EOJN procedure link https://eojn.hr/tender-eo/81242 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Modernizacija kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-011 Ulica dr. Ivana Martinca Published duration 120 dana Instrument type Ugovor EOJN contract identifier 1102441 Signing date 2026-06-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,307.75 Amount including VAT 31,538.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,231 Total as amended including VAT 31,538.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"25231","W34":"6307.75","X34":"31538.75","Y34":"0","Z34":"0","AA34":"25231","AB34":"31538.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,231^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-26	FORUM TOPLICE d.o.o.	Uređenje Petkovečke hiže All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 363-01/26-01/16, URBROJ: 2186-26-03-26-4 Procurement reference 3/26-JN EOJN contract link https://eojn.hr/contract-eo/1120600 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.03.2026 - DO: 15.06.2026 Instrument type Ugovor EOJN contract identifier 1120600 Signing date 2026-03-26 Explicit period start 2026-03-26 Explicit period end 2026-06-15 Literal source status Izvršen Delivery status completed Published execution date 2026-06-15 VAT amount 6,186.38 Amount including VAT 30,931.88 Amendment amount excluding VAT 1,865.5 Amendment amount including VAT 2,331.87 Total as amended excluding VAT 26,611 Total as amended including VAT 33,263.75 Published paid amount 31,723.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"24745.5","W20":"6186.38","X20":"30931.88","Y20":"1865.5","Z20":"2331.87","AA20":"26611","AB20":"33263.75","AE20":"31723.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,746^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-01-23	ANGELA d.o.o.	Usluga savjetovanja na području javne nabave All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ANGELA d.o.o. Recipient type company Supplier OIB (as published) 00537820299 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/1, URBROJ: 2186-26-03-26-11 Procurement reference 21/26-JN EOJN contract link https://eojn.hr/contract-eo/1120583 Procurement category Usluge CPV 79418000 - Usluge savjetovanja na području javne nabave Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 23.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120583 Signing date 2026-01-23 Explicit period start 2026-01-23 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,625 Amount including VAT 28,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,500 Total as amended including VAT 28,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"22500","W28":"5625","X28":"28125","Y28":"0","Z28":"0","AA28":"22500","AB28":"28125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-30	R-M SPRINT d.o.o.	Modernizacija nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier R-M SPRINT d.o.o. Recipient type company Supplier OIB (as published) 37108385760 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/8, URBROJ: 2186-26-03-26-71 Procurement reference 1/26-MV EOJN notice number 2026/S F03-0011734 EOJN contract link https://eojn.hr/contract-eo/1116734 EOJN procedure link https://eojn.hr/tender-eo/81242 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Modernizacija kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-032 Ulica Topličnjak Published duration 45 dana Instrument type Ugovor EOJN contract identifier 1116734 Signing date 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,513.75 Amount including VAT 27,568.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,055 Total as amended including VAT 27,568.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V33":"22055","W33":"5513.75","X33":"27568.75","Y33":"0","Z33":"0","AA33":"22055","AB33":"27568.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,055^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-02-02	TOMEL d.o.o.	Održavanje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/26-01/1, URBROJ: 2186-26-03-26-6 Procurement reference 11/26-JN EOJN contract link https://eojn.hr/contract-eo/1120587 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1120587 Signing date 2026-02-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 18,920 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,920 Total as amended including VAT 18,920 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"18920","W26":"0","X26":"18920","Y26":"0","Z26":"0","AA26":"18920","AB26":"18920"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,920^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-02-19	FORUM TOPLICE d.o.o.	Održavanje nekretnina u vlasništvu Grada Varaždinske Toplice All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/4, URBROJ: 2186-26-03-26-4 Procurement reference 22/26-JN EOJN contract link https://eojn.hr/contract-eo/1120591 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.02.2026 - DO: 31.01.2027 Instrument type Ugovor EOJN contract identifier 1120591 Signing date 2026-02-19 Explicit period start 2026-02-19 Explicit period end 2027-01-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,746.5 Amount including VAT 18,732.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,986 Total as amended including VAT 18,732.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"14986","W24":"3746.5","X24":"18732.5","Y24":"0","Z24":"0","AA24":"14986","AB24":"18732.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,986^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-25	TOMEL d.o.o.	Proširenje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier TOMEL d.o.o. Recipient type company Supplier OIB (as published) 03214339331 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 310-02/26-01/5, URBROJ: 2186-26-03-26-4 Procurement reference 23/26-JN EOJN contract link https://eojn.hr/contract-eo/1120596 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1120596 Signing date 2026-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 14,762 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,762 Total as amended including VAT 14,762 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"14762","W22":"0","X22":"14762","Y22":"0","Z22":"0","AA22":"14762","AB22":"14762"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,762^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-06	VETERINARSKA STANICA VARAŽDIN D.O.O.	Deratizacija All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VETERINARSKA STANICA VARAŽDIN D.O.O. Recipient type company Supplier OIB (as published) 41540201755 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/25-01/3, URBROJ: 2186-26-03-26-9 Procurement reference 10/26-JN EOJN contract link https://eojn.hr/contract-eo/1120589 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.03.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120589 Signing date 2026-03-06 Explicit period start 2026-03-06 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,575 Amount including VAT 17,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,300 Total as amended including VAT 17,875 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"14300","W25":"3575","X25":"17875","Y25":"0","Z25":"0","AA25":"14300","AB25":"17875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,300^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-01-30	MARIO COMMERCE d.o.o.	Održavanje programskog paketa za poslovnje Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier MARIO COMMERCE d.o.o. Recipient type company Supplier OIB (as published) 06441289718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 402-08/26-01/4, URBROJ: 2186-26-03-26-3 Procurement reference 16/26-JN EOJN contract link https://eojn.hr/contract-eo/1120585 Procurement category Usluge CPV 72267100 - Održavanje programske podrške za informacijsku tehnologiju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 1120585 Signing date 2026-01-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,300 Amount including VAT 16,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,200 Total as amended including VAT 16,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"13200","W27":"3300","X27":"16500","Y27":"0","Z27":"0","AA27":"13200","AB27":"16500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,200^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-07-02	VIA PLAN d.o.o.	Izrada tehničke dokumentacije i provedba upravnog postupka za rekonstrukciju prilazne ceste Naselju hrvatskog proljeća u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VIA PLAN d.o.o. Recipient type company Supplier OIB (as published) 90065109851 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/17, URBROJ: 2186-26-03-26-5 Procurement reference 43/26-JN EOJN contract link https://eojn.hr/contract-eo/1120635 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 1120635 Signing date 2026-07-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,225 Amount including VAT 16,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,900 Total as amended including VAT 16,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"12900","W5":"3225","X5":"16125","Y5":"0","Z5":"0","AA5":"12900","AB5":"16125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,900^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-01-21	GeoKober d.o.o.	Geodetske usluge All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GeoKober d.o.o. Recipient type company Supplier OIB (as published) 89804835212 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/3, URBROJ: 2186-26-03-26-3 Procurement reference 14/26-JN EOJN contract link https://eojn.hr/contract-eo/1120579 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120579 Signing date 2026-01-21 Explicit period start 2026-01-21 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 10,100 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 10,100 Total as amended including VAT 10,100 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"10100","W30":"0","X30":"10100","Y30":"0","Z30":"0","AA30":"10100","AB30":"10100"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	10,100^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-04-08	BUILDING d.o.o.	Izrada projektne dokumentacije za energetsku obnovu doma u Grešćevini 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: 404-01/26-01/7, URBROJ: 2186-26-03-26-4 Procurement reference 31/26-JN EOJN contract link https://eojn.hr/contract-eo/1120611 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1120611 Signing date 2026-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,350 Amount including VAT 11,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,400 Total as amended including VAT 11,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"9400","W16":"2350","X16":"11750","Y16":"0","Z16":"0","AA16":"9400","AB16":"11750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,400^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-25	PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o.	Izrada Strategije zelene urbane obnove Grada Varaždinskih Toplica All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PROJEKT JEDNAKO RAZVOJ - CIVITTA d.o.o. Recipient type company Supplier OIB (as published) 09575099931 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 024-01/26-01/2, URBROJ: 2186-26-03-26-4 Procurement reference 4/26-JN EOJN contract link https://eojn.hr/contract-eo/1120598 Procurement category Usluge CPV 90712100 - Planiranje razvoja urbanog okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 1120598 Signing date 2026-03-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,225 Amount including VAT 11,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 8,900 Total as amended including VAT 11,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"8900","W21":"2225","X21":"11125","Y21":"0","Z21":"0","AA21":"8900","AB21":"11125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	8,900^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-01	GEOS-INFO d.o.o.	Izrada projektne dokumentacije za sanaciju klizišta u naselju Vrtlinovec na NC 1-038 Levatići 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: 363-01/26-01/38, URBROJ: 2186-26-03-26-3 Procurement reference 38/26-JN EOJN contract link https://eojn.hr/contract-eo/1120627 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1120627 Signing date 2026-06-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,810 Amount including VAT 9,050 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,240 Total as amended including VAT 9,050 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"7240","W9":"1810","X9":"9050","Y9":"0","Z9":"0","AA9":"7240","AB9":"9050"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,240^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-16	ADRIATIC ZAŠTITA PROJEKT d.o.o.	Usluga izrade Prosudbe ugroženosti i Izvedbenog projekta sustava tehničke zaštite u novom dječjem vrtiću All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier ADRIATIC ZAŠTITA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 21073365985 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/26-01/15, URBROJ: 2186-26-03-26-6 Procurement reference 42/26-JN EOJN contract link https://eojn.hr/contract-eo/1120631 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1120631 Signing date 2026-06-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"5400","W7":"1350","X7":"6750","Y7":"0","Z7":"0","AA7":"5400","AB7":"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: 2026-01-21	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: 404-01/26-01/2, URBROJ: 2186-26-03-26-3 Procurement reference 15/26-JN EOJN contract link https://eojn.hr/contract-eo/1120581 Procurement category Usluge CPV 71319000 - Usluge vještačenja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120581 Signing date 2026-01-21 Explicit period start 2026-01-21 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V29":"5400","W29":"1350","X29":"6750","Y29":"0","Z29":"0","AA29":"5400","AB29":"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: 2026-03-27	CKOIE d.o.o.	Usluga izrade elaborata za priključak solane elektrane i objekta dječjeg vrtića All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier CKOIE d.o.o. Recipient type company Supplier OIB (as published) 15010738836 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 46/26 Procurement reference 32/26-JN EOJN contract link https://eojn.hr/contract-eo/1120604 Procurement category Usluge CPV 71314000 - Usluge u području energetike i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120604 Signing date 2026-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"5100","W19":"1275","X19":"6375","Y19":"0","Z19":"0","AA19":"5100","AB19":"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: 2026-05-21	RECORDING MEDIA, obrt za audio i video produkciju, vl. Nikola Bosilj, Varaždin, Fabijanska ulica 19	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 RECORDING MEDIA, obrt za audio i video produkciju, vl. Nikola Bosilj, Varaždin, Fabijanska ulica 19 Recipient type sole-trader Supplier OIB (as published) 05412399718 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 610-02/26-01/2, URBROJ: 2186-26-03-26-2 Procurement reference 36/26-JN EOJN contract link https://eojn.hr/contract-eo/1120617 Procurement category Usluge CPV 92312130 - Usluge glazbenog sastava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 21.05.2026 - DO: 11.11.2026 Instrument type Ugovor EOJN contract identifier 1120617 Signing date 2026-05-21 Explicit period start 2026-05-21 Explicit period end 2026-11-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 5,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 5,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"5000","W14":"0","X14":"5000","Y14":"0","Z14":"0","AA14":"5000","AB14":"5000"} 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: 2026-01-08	KOPITEHNA d.o.o.	Najam fotokopirnih aparata All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier KOPITEHNA d.o.o. Recipient type company Supplier OIB (as published) 12585203084 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 406-01/26-01/1, URBROJ: 2186-26-03-26-2 Procurement reference 24/26-JN EOJN contract link https://eojn.hr/contract-eo/1120574 Procurement category Usluge CPV 72514000 - Usluge upravljanja računalnim napravama Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 08.01.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120574 Signing date 2026-01-08 Explicit period start 2026-01-08 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated 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 Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"5000","W32":"1250","X32":"6250","Y32":"0","Z32":"0","AA32":"5000","AB32":"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: 2026-04-02	TESLA d.o.o.	Akcijski plan gradnje i/ili rekonstrukcije vanjske rasvjete 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: 310-02/26-01/3, URBROJ: 2186-26-03-26-6 Procurement reference 30/26-JN EOJN contract link https://eojn.hr/contract-eo/1120609 Procurement category Usluge CPV 71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 1120609 Signing date 2026-04-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,208.75 Amount including VAT 6,043.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,835 Total as amended including VAT 6,043.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"4835","W17":"1208.75","X17":"6043.75","Y17":"0","Z17":"0","AA17":"4835","AB17":"6043.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,835^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-05-29	PGT ŠKUNCA d.o.o.	Projekt modernizacije javne rasvjete u Gradu Varaždinske Toplice 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: 310-02/24-01/4, URBROJ: 2186-26-03-26-13 Procurement reference 39/26-JN EOJN contract link https://eojn.hr/contract-eo/1120623 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 1120623 Signing date 2026-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,125 Amount including VAT 5,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,500 Total as amended including VAT 5,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"4500","W11":"1125","X11":"5625","Y11":"0","Z11":"0","AA11":"4500","AB11":"5625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-01	PRE-CON d.o.o.	Izrada izvedbenog projekta oborinske odvodnje i izgradnje pješačke staze na državnoj cesti DC 24, na dionici kroz naselje Leskovec Toplički All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 89/26 Procurement reference 41/26-JN EOJN contract link https://eojn.hr/contract-eo/1120625 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120625 Signing date 2026-06-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 960 Amount including VAT 4,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,840 Total as amended including VAT 4,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"3840","W10":"960","X10":"4800","Y10":"0","Z10":"0","AA10":"3840","AB10":"4800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,840^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-05-27	PRE-CON d.o.o.	Izrada glavnog projekta pješačke staze uz drzažnu cestu DC 24 od Duge ulice do Ludbreške ulice u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PRE-CON d.o.o. Recipient type company Supplier OIB (as published) 51808332482 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 84/26 Procurement reference 37/26-JN EOJN contract link https://eojn.hr/contract-eo/1120619 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120619 Signing date 2026-05-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 865 Amount including VAT 4,325 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,460 Total as amended including VAT 4,325 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"3460","W13":"865","X13":"4325","Y13":"0","Z13":"0","AA13":"3460","AB13":"4325"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,460^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-04-02	FORUM TOPLICE d.o.o.	Ugradnja podzemnog spremnika za navodnjavanje na nogometnom igralištu u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 49/26 Procurement reference 33/26-JN EOJN contract link https://eojn.hr/contract-eo/1120606 Procurement category Radovi CPV 45232120 - Radovi navodnjavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120606 Signing date 2026-04-02 Literal source status Izvršen Delivery status completed Published execution date 2026-05-06 VAT amount 849.9 Amount including VAT 4,249.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,399.6 Total as amended including VAT 4,249.5 Published paid amount 4,249.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"3399.6","W18":"849.9","X18":"4249.5","Y18":"0","Z18":"0","AA18":"3399.6","AB18":"4249.5","AE18":"4249.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,400^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-05-04	CROATIA Poliklinika	Sistematski pregled zaposlenika All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier CROATIA Poliklinika Recipient type not-stated Supplier OIB (as published) 80848401890 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 501-01/26-01/3, URBROJ: 2186-26-03-26-2 Procurement reference 19/26-JN EOJN contract link https://eojn.hr/contract-eo/1120614 Procurement category Usluge CPV 85140000 - Razne zdravstvene usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 04.05.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1120614 Signing date 2026-05-04 Explicit period start 2026-05-04 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,070 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,070 Total as amended including VAT 3,070 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"3070","W15":"0","X15":"3070","Y15":"0","Z15":"0","AA15":"3070","AB15":"3070"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,070^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-05-29	VIA PLAN d.o.o.	Izrada tehničke dokumentacije za izgradnju pješačke staze u Zagrebačkoj ulici u Varaždinskim Toplicama All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier VIA PLAN d.o.o. Recipient type company Supplier OIB (as published) 90065109851 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 363-01/26-01/39, URBROJ: 2186-26-03-26-3 Procurement reference 40/26-JN EOJN contract link https://eojn.hr/contract-eo/1120621 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana Instrument type Ugovor EOJN contract identifier 1120621 Signing date 2026-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750 Amount including VAT 3,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,000 Total as amended including VAT 3,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"3000","W12":"750","X12":"3750","Y12":"0","Z12":"0","AA12":"3000","AB12":"3750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,000^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-03-24	FORUM TOPLICE d.o.o.	Uređenje kapelice u Vrtlinovcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 45/26 Procurement reference 29/26-JN EOJN contract link https://eojn.hr/contract-eo/1120593 Procurement category Radovi CPV 45262600 - Razni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120593 Signing date 2026-03-24 Literal source status Izvršen Delivery status completed Published execution date 2026-04-13 VAT amount 707.5 Amount including VAT 3,537.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,830 Total as amended including VAT 3,537.5 Published paid amount 3,537.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"2830","W23":"707.5","X23":"3537.5","Y23":"0","Z23":"0","AA23":"2830","AB23":"3537.5","AE23":"3537.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,830^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-06-29	FORUM TOPLICE d.o.o.	Unutarnje opremanje apartmana u Selcu All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier FORUM TOPLICE d.o.o. Recipient type company Supplier OIB (as published) 42654992187 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 103/26 Procurement reference 45/26-JN EOJN contract link https://eojn.hr/contract-eo/1120633 Procurement category Robe CPV 39140000 - Kućanski namještaj Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120633 Signing date 2026-06-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 650.13 Amount including VAT 3,250.66 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,600.53 Total as amended including VAT 3,250.66 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"2600.5300000000002","W6":"650.13","X6":"3250.66","Y6":"0","Z6":"0","AA6":"2600.5300000000002","AB6":"3250.66"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,601^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)
Signed: 2026-01-14	GLOBAL GEOMATICA d.o.o.	Izrada prijedloga obuhvata za k.o. Svibovec za katastarsku izmjeru All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier GLOBAL GEOMATICA d.o.o. Recipient type company Supplier OIB (as published) 40534879586 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number 2/26 Procurement reference 28/26-JN EOJN contract link https://eojn.hr/contract-eo/1120576 Procurement category Usluge CPV 71355200 - Katastarske izmjere Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.01.2026 - DO: 15.01.2026 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1120576 Signing date 2026-01-14 Explicit period start 2026-01-14 Explicit period end 2026-01-15 Literal source status Izvršen Delivery status completed Published execution date 2026-01-15 VAT amount 625 Amount including VAT 3,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,500 Total as amended including VAT 3,125 Published paid amount 3,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"2500","W31":"625","X31":"3125","Y31":"0","Z31":"0","AA31":"2500","AB31":"3125","AE31":"3125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,500^*	Contracted	Registar ugovora o javnoj nabavi i okvirnih sporazuma vrijednosti 2.650,00 eura i veće od 01.01.2024. (novi EOJN)

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