Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

GRAD SENJ

OIB 61106276570

Receives

Paid · EUR
€5,175,401.70
210 records

Pays

Contracted
13,294,872.30*
91 records
Records
301
Payers
17
Recipients
55
Years
2024–2026
Sources
23
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

Filters and order

Clear filters

91 records of 301 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2026-01-27Zajed. ponud.: MODULOR CONSTRUCTIONS d.o.o. - nositelj, MODULOR DOO BEOGRAD - članIzgradnja Centra za starije osobe Senj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: MODULOR CONSTRUCTIONS d.o.o. - nositelj, MODULOR DOO BEOGRAD - član
Recipient type
sole-trader
Supplier OIB (as published)
23023589098
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/41, URBROJ: 2125-03/02-26-42
Procurement reference
70/25
EOJN notice number
2026/S F03-0001597
EOJN contract link
https://eojn.hr/contract-eo/775740
EOJN procedure link
https://eojn.hr/tender-eo/52536
Procurement category
Radovi
CPV
45215000 - Građevinski radovi na zgradama vezanim za zdravstvene i socijalne službe, za krematorije i javne zahode
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja Centra za starije osobe Senj
Published duration
14 mjeseca
Instrument type
Ugovor
EOJN contract identifier
775740
Signing date
2026-01-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,141,642.71
Amount including VAT
10,708,213.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,566,570.83
Total as amended including VAT
10,708,213.54
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"8566570.8300000001","W66":"2141642.71","X66":"10708213.539999999","Y66":"0","Z66":"0","AA66":"8566570.8300000001","AB66":"10708213.539999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,566,571*ContractedRegistar ugovora Grada Senja
Signed: 2025-06-27GRADNJA GALIOT d.o.o.Radovi na Energetskoj obnovi zgrade Sportske dvorane Robert Barbić - Beli, na adresi Silvije Strahimira Kranjčevića 3, Senj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
GRADNJA GALIOT d.o.o.
Recipient type
company
Supplier OIB (as published)
68140778554
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/08 URBROJ: 2125-03/03/15-25-20
Procurement reference
21/25
EOJN notice number
2025/S F03-0009787
EOJN contract link
https://eojn.hr/contract-eo/525924
EOJN procedure link
https://eojn.hr/tender-eo/37992
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi na Energetskoj obnovi zgrade Sportske dvorane Robert Barbić - Beli, na adresi Silvije Strahimira Kranjčevića 3, Senj
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
525924
Signing date
2025-06-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
320,909.9
Amount including VAT
1,694,249.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,373,339.59
Total as amended including VAT
1,694,249.49
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"1373339.5900000001","W78":"320909.90000000002","X78":"1694249.49","Y78":"0","Z78":"0","AA78":"1373339.5900000001","AB78":"1694249.49"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,373,340*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-11IZGRADNJA, d. o. o.Rekonstrukcija kupališta Banja u Svetom Jurju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
IZGRADNJA, d. o. o.
Recipient type
company
Supplier OIB (as published)
23921275944
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/56, URBROJ: 2125-03/02-25-13
Procurement reference
23/24
EOJN notice number
2025/S F03-0003789
EOJN contract link
https://eojn.hr/contract-eo/338115
EOJN procedure link
https://eojn.hr/tender-eo/31206
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija kupališta Banja u Svetom Jurju
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
338115
Signing date
2025-03-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
182,283.98
Amount including VAT
911,419.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
729,135.91
Total as amended including VAT
911,419.89
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"729135.91000000003","W89":"182283.98000000001","X89":"911419.89000000001","Y89":"0","Z89":"0","AA89":"729135.91000000003","AB89":"911419.89000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
729,136*ContractedRegistar ugovora Grada Senja
Signed: 2025-08-22ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18Radovi trg Cimiter
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18
Recipient type
sole-trader
Supplier OIB (as published)
49928033751
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/56 URBROJ: 2125-03/02-25-29
Procurement reference
51/24
EOJN notice number
2025/S F03-0014969
EOJN contract link
https://eojn.hr/contract-eo/616336
EOJN procedure link
https://eojn.hr/tender-eo/32264
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi trg Cimiter
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
616336
Signing date
2025-08-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
102,494.5
Amount including VAT
512,472.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
409,978
Total as amended including VAT
512,472.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"409978","W70":"102494.5","X70":"512472.5","Y70":"0","Z70":"0","AA70":"409978","AB70":"512472.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
409,978*ContractedRegistar ugovora Grada Senja
Signed: 2024-03-22O-K-TEH d.o.o.Kompaktor za usitnjavanje otpada na deponiju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
O-K-TEH d.o.o.
Recipient type
company
Supplier OIB (as published)
37322381288
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/23-01/11, URBROJ:2125-03/02-24-09
Procurement reference
28/24
EOJN notice number
2024/S F03-0000535
EOJN contract link
https://eojn.hr/contract-eo/25356
EOJN procedure link
https://eojn.hr/tender-eo/1223
Procurement category
Robe
CPV
34144512 - Vozila za sabijanje otpada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Kompaktor za usitnjavanje otpada na deponiju
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
25356
Signing date
2024-03-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
97,925
Amount including VAT
489,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
391,700
Total as amended including VAT
489,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"391700","W91":"97925","X91":"489625","Y91":"0","Z91":"0","AA91":"391700","AB91":"489625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
391,700*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-10GRADNJA GALIOT d.o.o.Uređenje svlačionica i sanitarnih čvorova u Sportskoj dvorani
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
GRADNJA GALIOT d.o.o.
Recipient type
company
Supplier OIB (as published)
68140778554
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/39 URBROJ: 2125-03/02-25-19
Procurement reference
31/25
EOJN notice number
2025/S F03-0015518
EOJN contract link
https://eojn.hr/contract-eo/626955
EOJN procedure link
https://eojn.hr/tender-eo/49104
Procurement category
Radovi
CPV
45330000 - Vodoinstalaterski i sanitarni radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje svlačionica i sanitarnih čvorova u Sportskoj dvorani
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
626955
Signing date
2025-10-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
75,516.85
Amount including VAT
377,584.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
302,067.39
Total as amended including VAT
377,584.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"302067.39000000001","W68":"75516.850000000006","X68":"377584.23999999999","Y68":"0","Z68":"0","AA68":"302067.39000000001","AB68":"377584.23999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
302,067*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-11ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18Radovi Kuća senjskih književnika - 3. faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18
Recipient type
sole-trader
Supplier OIB (as published)
49928033751
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/51 URBROJ: 2125-03/02-25-14
Procurement reference
49/24
EOJN notice number
2025/S F03-0004730
EOJN contract link
https://eojn.hr/contract-eo/417085
EOJN procedure link
https://eojn.hr/tender-eo/31185
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi Kuća senjskih književnika - 3. faza
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
417085
Signing date
2025-03-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
62,028.8
Amount including VAT
310,144
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
248,115.2
Total as amended including VAT
310,144
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"248115.20000000001","W80":"62028.800000000003","X80":"310144","Y80":"0","Z80":"0","AA80":"248115.20000000001","AB80":"310144"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
248,115*ContractedRegistar ugovora Grada Senja
Signed: 2025-09-08TEHNIČKA RADIONICA d. o. o.Ugradnja sustava za grijanje/hlađenje u prostoru Gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
TEHNIČKA RADIONICA d. o. o.
Recipient type
company
Supplier OIB (as published)
58804548881
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/30 URBROJ: 2125-03/02-25-12
Procurement reference
14/25
EOJN notice number
2025/S F03-0014967
EOJN contract link
https://eojn.hr/contract-eo/616319
EOJN procedure link
https://eojn.hr/tender-eo/45607
Procurement category
Radovi
CPV
45331000 - Radovi instaliranja grijanja, ventilacije i klimatizacije
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Ugradnja sustava za grijanje/hlađenje u prostoru Gradske uprave
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
616319
Signing date
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
52,231.37
Amount including VAT
261,156.87
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
208,925.5
Total as amended including VAT
261,156.87
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"208925.5","W72":"52231.370000000003","X72":"261156.87","Y72":"0","Z72":"0","AA72":"208925.5","AB72":"261156.87"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
208,926*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-01ING-GRADNJA d. o. o.Obnova sportskog igrališta u Sv. Jurju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ING-GRADNJA d. o. o.
Recipient type
company
Supplier OIB (as published)
90825133132
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/25-01/43, URBROJ: 2125-03/02-25-14
Procurement reference
68/25
EOJN notice number
2025/S F03-0016984
EOJN contract link
https://eojn.hr/contract-eo/655557
EOJN procedure link
https://eojn.hr/tender-eo/53772
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Obnova sportskog igrališta u Sv. Jurju
Published duration
OD: 20.10.2025 - DO: 30.03.2026
Instrument type
Ugovor
EOJN contract identifier
655557
Signing date
2025-10-01
Explicit period start
2025-10-20
Explicit period end
2026-03-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
41,415.09
Amount including VAT
207,075.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
165,660.34
Total as amended including VAT
207,075.43
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"165660.34","W67":"41415.089999999997","X67":"207075.42999999999","Y67":"0","Z67":"0","AA67":"165660.34","AB67":"207075.42999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
165,660*ContractedRegistar ugovora Grada Senja
Signed: 2024-03-04PERO STRUJA, OBRT ZA ELEKTROINSTALACIJE, VL. STJEPAN DURAN, CRIKVENICA, KRALJA TOMISLAVA 142Osvjetljenje gradskih zidina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
PERO STRUJA, OBRT ZA ELEKTROINSTALACIJE, VL. STJEPAN DURAN, CRIKVENICA, KRALJA TOMISLAVA 142
Recipient type
sole-trader
Supplier OIB (as published)
09013002843
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KL:406-01/24-01/09
Procurement reference
10/24
EOJN notice number
2024/S F03-0000267
EOJN contract link
https://eojn.hr/contract-eo/17387
EOJN procedure link
https://eojn.hr/tender-eo/562
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Osvjetljenje gradskih zidina
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
17387
Signing date
2024-03-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
25,479.63
Amount including VAT
127,398.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
101,918.5
Total as amended including VAT
127,398.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"101918.5","W92":"25479.630000000001","X92":"127398.13","Y92":"0","Z92":"0","AA92":"101918.5","AB92":"127398.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
101,919*ContractedRegistar ugovora Grada Senja
Signed: 2024-10-09MARIJA REBERSKISenjski izljevi vode - fontana na Cilnici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
MARIJA REBERSKI
Recipient type
not-stated
Supplier OIB (as published)
01017730872
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/44 URBROJ: 2125-03/02-24-08
Procurement reference
68/24
EOJN contract link
https://eojn.hr/contract-eo/414306
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
414306
Signing date
2024-10-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,000
Amount including VAT
50,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
40,000
Total as amended including VAT
50,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"40000","W84":"10000","X84":"50000","Y84":"0","Z84":"0","AA84":"40000","AB84":"50000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
40,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-09E L I NRasvjeta Cestarska kuća
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/22 URBROJ: 2125-03/02-25-12
Procurement reference
26/25
EOJN contract link
https://eojn.hr/contract-eo/1000581
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1000581
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,033.62
Amount including VAT
45,168.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,134.5
Total as amended including VAT
45,168.12
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"36134.5","W3":"9033.6200000000008","X3":"45168.120000000003","Y3":"0","Z3":"0","AA3":"36134.5","AB3":"45168.120000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,135*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-09E L I NRasvjeta Cestarska kuća
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/22 URBROJ: 2125-03/02-25-12
Procurement reference
26/25
EOJN contract link
https://eojn.hr/contract-eo/616281
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
616281
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,033.62
Amount including VAT
45,168.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,134.5
Total as amended including VAT
45,168.12
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"36134.5","W74":"9033.6200000000008","X74":"45168.120000000003","Y74":"0","Z74":"0","AA74":"36134.5","AB74":"45168.120000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,135*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-08ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18Uređenje nogostupa i ograda u naselju Mundarićevac - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18
Recipient type
sole-trader
Supplier OIB (as published)
49928033751
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/18 URBROJ: 2125-03/02-25-08
Procurement reference
19/25
EOJN contract link
https://eojn.hr/contract-eo/1000680
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.04.2025 - DO: 15.05.2025
Instrument type
Ugovor
EOJN contract identifier
1000680
Signing date
2025-04-08
Explicit period start
2025-04-08
Explicit period end
2025-05-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,894
Amount including VAT
44,470
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,576
Total as amended including VAT
44,470
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"35576","W2":"8894","X2":"44470","Y2":"0","Z2":"0","AA2":"35576","AB2":"44470"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,576*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-22I T C d. o. o.Nadzor nad radovima energetske obnove dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
I T C d. o. o.
Recipient type
company
Supplier OIB (as published)
88213863793
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/42 URBROJ: 2125-03/02-25-07
Procurement reference
22/25
EOJN contract link
https://eojn.hr/contract-eo/615839
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
615839
Signing date
2025-07-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"25500","W77":"6375","X77":"31875","Y77":"0","Z77":"0","AA77":"25500","AB77":"31875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,500*ContractedRegistar ugovora Grada Senja
Signed: 2025-12-30LIBUSOFT CICOM d.o.o.Održavanje računalnih SPI programa za period 01.06.2025.-31.12.2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
380/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987781
Procurement category
Usluge
CPV
72210000 - Usluge programiranja paketa programske podrške (softverskih paketa)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987781
Signing date
2025-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,176.78
Amount including VAT
30,883.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,707.11
Total as amended including VAT
30,883.89
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"24707.110000000001","W13":"6176.7799999999997","X13":"30883.889999999999","Y13":"0","Z13":"0","AA13":"24707.110000000001","AB13":"30883.889999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,707*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-03E L I Nodržavanje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
83, 150, 157
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/943565
Procurement category
Usluge
CPV
50232100 - Usluge održavanja ulične rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.04.2025 - DO: 21.05.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
943565
Signing date
2025-04-03
Explicit period start
2025-04-03
Explicit period end
2025-05-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,103.19
Amount including VAT
30,515.92
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,412.73
Total as amended including VAT
30,515.92
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"24412.73","W64":"6103.1899999999996","X64":"30515.919999999998","Y64":"0","Z64":"0","AA64":"24412.73","AB64":"30515.919999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,413*ContractedRegistar ugovora Grada Senja
Signed: 2025-01-10E L I Nodržavanje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
03, 04, 49, 57
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/942613
Procurement category
Usluge
CPV
50232100 - Usluge održavanja ulične rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.01.2025 - DO: 01.04.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
942613
Signing date
2025-01-10
Explicit period start
2025-01-10
Explicit period end
2025-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,864.4
Amount including VAT
29,321.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,457.59
Total as amended including VAT
29,321.99
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"23457.59","W65":"5864.3999999999996","X65":"29321.990000000002","Y65":"0","Z65":"0","AA65":"23457.59","AB65":"29321.990000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,458*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-01HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/04, URBROJ: 2125-03/02-25-07
Procurement reference
02/25
EOJN contract link
https://eojn.hr/contract-eo/990665
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990665
Signing date
2025-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
57.96
Amount including VAT
23,421.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,364.01
Total as amended including VAT
23,421.97
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"23364.009999999998","W11":"57.960000000000001","X11":"23421.970000000001","Y11":"0","Z11":"0","AA11":"23364.009999999998","AB11":"23421.970000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,364*ContractedRegistar ugovora Grada Senja
Signed: 2025-01-10Ured ovlaštenog inženjera geodezije Nikodem DizdarGeodetske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
Ured ovlaštenog inženjera geodezije Nikodem Dizdar
Recipient type
natural-person
Supplier OIB (as published)
35922550689
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
02,14,19,37,40,55,61,68,69,70,71,86,87,104,137,146,167,191,192,227,239,278,280,355
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/999719
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.01.2025 - DO: 17.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
999719
Signing date
2025-01-10
Explicit period start
2025-01-10
Explicit period end
2025-12-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,657.5
Amount including VAT
28,287.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,630
Total as amended including VAT
28,287.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"22630","W8":"5657.5","X8":"28287.5","Y8":"0","Z8":"0","AA8":"22630","AB8":"28287.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,630*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-13ENGRAD d.o.o.Prometni elaborati
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ENGRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
75196420353
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
58,158,284,285,346
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/946031
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
946031
Signing date
2025-03-13
Explicit period start
2025-03-14
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,587.5
Amount including VAT
27,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,350
Total as amended including VAT
27,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"22350","W56":"5587.5","X56":"27937.5","Y56":"0","Z56":"0","AA56":"22350","AB56":"27937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,350*ContractedRegistar ugovora Grada Senja
Signed: 2025-06-23E L I Nodržavanje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
173, 186, 234
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/943764
Procurement category
Usluge
CPV
50232100 - Usluge održavanja ulične rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.06.2025 - DO: 29.08.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
943764
Signing date
2025-06-23
Explicit period start
2025-06-23
Explicit period end
2025-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,158.69
Amount including VAT
25,793.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,634.74
Total as amended including VAT
25,793.43
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"20634.740000000002","W63":"5158.6899999999996","X63":"25793.43","Y63":"0","Z63":"0","AA63":"20634.740000000002","AB63":"25793.43"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,635*ContractedRegistar ugovora Grada Senja
Signed: 2025-11-25E L I NBlagdansko - prigodno kićenje područja Grada Senja - postavljanje, održavanje, skidanje i skladištenje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/17 URBROJ: 2125-03/02-25-07
Procurement reference
12/25
EOJN contract link
https://eojn.hr/contract-eo/1000235
Procurement category
Robe
CPV
31522000 - Svjetla za novogodišnje/božićno drvce
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
1000235
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,900
Amount including VAT
24,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,600
Total as amended including VAT
24,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"19600","W6":"4900","X6":"24500","Y6":"0","Z6":"0","AA6":"19600","AB6":"24500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,600*ContractedRegistar ugovora Grada Senja
Signed: 2024-05-09INSAKO d.o.o.Nabava higijenskih potrepština za potrebe projekta "Zaželi - prevencija institucionalizacije na području Grada Senja"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
INSAKO d.o.o.
Recipient type
company
Supplier OIB (as published)
39851720584
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/29 URBROJ: 2125-03/02-24-09
Procurement reference
45/24
EOJN contract link
https://eojn.hr/contract-eo/416097
Procurement category
Robe
CPV
33700000 - Proizvodi za osobnu njegu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
32 mjeseca
Instrument type
Ugovor
EOJN contract identifier
416097
Signing date
2024-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,875.6
Amount including VAT
24,378
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,502.4
Total as amended including VAT
24,378
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"19502.400000000001","W82":"4875.6000000000004","X82":"24378","Y82":"0","Z82":"0","AA82":"19502.400000000001","AB82":"24378"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,502*ContractedRegistar ugovora Grada Senja
Signed: 2024-05-02Gastro Dizajn d.o.o.Uređenje područnog vrtića u Krasnu - oprema kuhinje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
Gastro Dizajn d.o.o.
Recipient type
company
Supplier OIB (as published)
31903814507
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/23 URBROJ: 2125-03/02-24-11
Procurement reference
42/24
EOJN contract link
https://eojn.hr/contract-eo/413587
Procurement category
Robe
CPV
39221000 - Kuhinjska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.05.2024 - DO: 29.05.2024
Instrument type
Ugovor
EOJN contract identifier
413587
Signing date
2024-05-02
Explicit period start
2024-05-02
Explicit period end
2024-05-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,769.78
Amount including VAT
18,848.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,079.1
Total as amended including VAT
18,848.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"15079.1","W88":"3769.7800000000002","X88":"18848.880000000001","Y88":"0","Z88":"0","AA88":"15079.1","AB88":"18848.880000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,079*ContractedRegistar ugovora Grada Senja
Signed: 2024-12-31ARK - MIHELIĆ d. o. o.Osobni automobil
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ARK - MIHELIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
11046503641
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/57
Procurement reference
07/24
EOJN contract link
https://eojn.hr/contract-eo/203125
EOJN procedure link
https://eojn.hr/tender-eo/32644
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procedure type
Jednostavna nabava - e-Dostava s pozivom odabranim GS
EU funded
NE
Lot name
Osobni automobil
Published duration
15 dana
Instrument type
Ugovor
EOJN contract identifier
203125
Signing date
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,656.09
Amount including VAT
18,500.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,843.92
Total as amended including VAT
18,500.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"14843.92","W90":"3656.0900000000001","X90":"18500.009999999998","Y90":"0","Z90":"0","AA90":"14843.92","AB90":"18500.009999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,844*ContractedRegistar ugovora Grada Senja
Signed: 2024-05-23ALTECH, OBRT ZA TEHNIČKU ZAŠTITU, suvl. MATEJ ČARGONJA i DENIS DURMIĆ, RIJEKA, KVATERNIKOVA 62Videonadzor polupodzemnih spremnika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ALTECH, OBRT ZA TEHNIČKU ZAŠTITU, suvl. MATEJ ČARGONJA i DENIS DURMIĆ, RIJEKA, KVATERNIKOVA 62
Recipient type
sole-trader
Supplier OIB (as published)
57045422775
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/31 URBROJ: 2125-03/02-24-08
Procurement reference
27/24
EOJN contract link
https://eojn.hr/contract-eo/416002
Procurement category
Robe
CPV
32323500 - Oprema za videonadzor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
416002
Signing date
2024-05-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,448.1
Amount including VAT
17,240.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,792.4
Total as amended including VAT
17,240.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"13792.4","W83":"3448.0999999999999","X83":"17240.5","Y83":"0","Z83":"0","AA83":"13792.4","AB83":"17240.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,792*ContractedRegistar ugovora Grada Senja
Signed: 2024-05-07Škrinjica d.o.o.Uređenje područnog vrtića u Krasnu - oprema vrtića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
Škrinjica d.o.o.
Recipient type
company
Supplier OIB (as published)
37919840816
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/24 URBROJ: 2125-03/02-24-08
Procurement reference
43/24
EOJN contract link
https://eojn.hr/contract-eo/413751
Procurement category
Robe
CPV
39161000 - Namještaj za dječje vrtiće
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.05.2024 - DO: 27.05.2024
Instrument type
Ugovor
EOJN contract identifier
413751
Signing date
2024-05-07
Explicit period start
2024-05-07
Explicit period end
2024-05-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,397.5
Amount including VAT
16,987.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,590
Total as amended including VAT
16,987.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"13590","W87":"3397.5","X87":"16987.5","Y87":"0","Z87":"0","AA87":"13590","AB87":"16987.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,590*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-02STUDIO BOOM j. d. o. o.Nadzor nad radovima trg Cimiter
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
STUDIO BOOM j. d. o. o.
Recipient type
company
Supplier OIB (as published)
20718454769
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/45 URBROJ: 2125-03/02-25-7
Procurement reference
17/25
EOJN contract link
https://eojn.hr/contract-eo/616340
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
616340
Signing date
2025-10-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"12000","W69":"3000","X69":"15000","Y69":"0","Z69":"0","AA69":"12000","AB69":"15000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-06VIA FACTUM d.o.o.Izmjena i dopuna idejnog projekta za izmjenu i dopunu Lokacijske dozvole za naselje Sv. Juraj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
VIA FACTUM d.o.o.
Recipient type
company
Supplier OIB (as published)
76739136445
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
266/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/986666
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
986666
Signing date
2025-10-06
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
{"V26":"10000","W26":"2500","X26":"12500","Y26":"0","Z26":"0","AA26":"10000","AB26":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-11-25SPAR Hrvatska d.o.o.Darovna kartica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
SPAR Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
46108893754
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
332/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987425
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987425
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,400
Total as amended including VAT
9,400
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"9400","W17":"0","X17":"9400","Y17":"0","Z17":"0","AA17":"9400","AB17":"9400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,400*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-10E L I Nrasvjeta ulice Kaetana Knežića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
54/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/945918
Procurement category
Robe
CPV
34928510 - Stupovi za osvjetljavanje ulica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
945918
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,308.73
Amount including VAT
11,543.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,234.9
Total as amended including VAT
11,543.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"9234.8999999999996","W57":"2308.73","X57":"11543.629999999999","Y57":"0","Z57":"0","AA57":"9234.8999999999996","AB57":"11543.629999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,235*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-16DELFIN GRUPA d. o. o.Voditelj projekta nad radovima energetske obnove dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
DELFIN GRUPA d. o. o.
Recipient type
company
Supplier OIB (as published)
90463254704
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
189/2025
Procurement reference
23/25
EOJN contract link
https://eojn.hr/contract-eo/985324
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
985324
Signing date
2025-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"9200","W38":"2300","X38":"11500","Y38":"0","Z38":"0","AA38":"9200","AB38":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-16DELFIN GRUPA d. o. o.Voditelj projekta nad radovima energetske obnove dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
DELFIN GRUPA d. o. o.
Recipient type
company
Supplier OIB (as published)
90463254704
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
189/2025
Procurement reference
23/25
EOJN contract link
https://eojn.hr/contract-eo/615939
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
615939
Signing date
2025-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"9200","W76":"2300","X76":"11500","Y76":"0","Z76":"0","AA76":"9200","AB76":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-16PROJEKT JEDNAKO RAZVOJ d.o.o.Strategija zelene urbane obnove
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
PROJEKT JEDNAKO RAZVOJ d.o.o.
Recipient type
company
Supplier OIB (as published)
09575099931
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
195/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/985591
Procurement category
Usluge
CPV
71313000 - Savjetodavne usluge u području okolišne tehnike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
985591
Signing date
2025-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,275
Amount including VAT
11,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,100
Total as amended including VAT
11,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"9100","W37":"2275","X37":"11375","Y37":"0","Z37":"0","AA37":"9100","AB37":"11375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,100*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-10CROAGENT SENJ d.o.o.Premije osiguranja ostale imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
CROAGENT SENJ d.o.o.
Recipient type
company
Supplier OIB (as published)
28171342373
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 453-01/25-01/14 URBROJ: 2125-03/02-24-03
Procurement reference
05/25
EOJN contract link
https://eojn.hr/contract-eo/1000376
Procurement category
Usluge
CPV
66515200 - Usluge osiguranja imovine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1000376
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,999.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,999.76
Total as amended including VAT
8,999.76
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"8999.7600000000002","W4":"0","X4":"8999.7600000000002","Y4":"0","Z4":"0","AA4":"8999.7600000000002","AB4":"8999.7600000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-09-09STUDIO BOOM j. d. o. o.Nadzor nad radovima uređenja svlačionica i sanitarnih čvorova u Sportskoj dvorani
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
STUDIO BOOM j. d. o. o.
Recipient type
company
Supplier OIB (as published)
20718454769
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
240/2025
Procurement reference
32/25
EOJN contract link
https://eojn.hr/contract-eo/986184
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986184
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,780
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,780
Total as amended including VAT
8,780
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"8780","W33":"0","X33":"8780","Y33":"0","Z33":"0","AA33":"8780","AB33":"8780"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,780*ContractedRegistar ugovora Grada Senja
Signed: 2025-06-03A L U F A K I N IZRADA ALUMINIJSKE BRAVARIJEALU stijena
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
A L U F A K I N IZRADA ALUMINIJSKE BRAVARIJE
Recipient type
not-stated
Supplier OIB (as published)
60626693531
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
164/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/984948
Procurement category
Robe
CPV
44221000 - Prozori, vrata i srodni artikli
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
984948
Signing date
2025-06-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,560
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,560
Total as amended including VAT
8,560
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"8560","W41":"0","X41":"8560","Y41":"0","Z41":"0","AA41":"8560","AB41":"8560"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,560*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-02IMKO, IZRADA METALNIH KONSTRUKCIJA, VL. ŽELJKO NEKIĆ, SENJ, LOŠINJSKA 4Popravak i bojanje ograda i rukohvata na javnim površinama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
IMKO, IZRADA METALNIH KONSTRUKCIJA, VL. ŽELJKO NEKIĆ, SENJ, LOŠINJSKA 4
Recipient type
sole-trader
Supplier OIB (as published)
48575981251
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/15 URBROJ: 2125-03/02-25-09
Procurement reference
54/25
EOJN contract link
https://eojn.hr/contract-eo/479848
EOJN procedure link
https://eojn.hr/tender-eo/42687
Procurement category
Radovi
CPV
45421160 - Bravarski radovi
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Popravak i bojanje ograda i rukohvata na javnim površinama
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
479848
Signing date
2025-05-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
-8,415
Amount including VAT
0
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,415
Total as amended including VAT
0
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"8415","W79":"-8415","X79":"0","Y79":"0","Z79":"0","AA79":"8415","AB79":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,415*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-11KREŠIMIR d. o. o.Geodetske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
KREŠIMIR d. o. o.
Recipient type
company
Supplier OIB (as published)
64889535812
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
52,60,73,119,130,138,190,240,298
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/999593
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.03.2025 - DO: 28.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
999593
Signing date
2025-03-11
Explicit period start
2025-03-11
Explicit period end
2025-10-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,062.5
Amount including VAT
10,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,250
Total as amended including VAT
10,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"8250","W9":"2062.5","X9":"10312.5","Y9":"0","Z9":"0","AA9":"8250","AB9":"10312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,250*ContractedRegistar ugovora Grada Senja

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections