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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
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
Signed: 2025-05-08Coolturist d.o.o.Oglašavanje unutar emisije Coolturist NOVA TV/DOMA TV/POP TV
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
Coolturist d.o.o.
Recipient type
company
Supplier OIB (as published)
59581867232
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
133/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/946319
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
946319
Signing date
2025-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"8000","W46":"2000","X46":"10000","Y46":"0","Z46":"0","AA46":"8000","AB46":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-12PROIZVODNO USLUŽNI OBRT Š A M P J E RRadovi u Gradskoj upravi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO USLUŽNI OBRT Š A M P J E R
Recipient type
sole-trader
Supplier OIB (as published)
11024233742
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
139/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/984045
Procurement category
Radovi
CPV
45210000 - Radovi na podizanju zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
984045
Signing date
2025-05-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,901.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,901.5
Total as amended including VAT
7,901.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"7901.5","W44":"0","X44":"7901.5","Y44":"0","Z44":"0","AA44":"7901.5","AB44":"7901.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,902*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-04DELFIN GRUPA d. o. o.Intelektualne usluge 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
184/2025
Procurement reference
25/25
EOJN contract link
https://eojn.hr/contract-eo/985273
Procurement category
Usluge
CPV
71318000 - Savjetodavne tehničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
985273
Signing date
2025-07-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,975
Amount including VAT
9,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,900
Total as amended including VAT
9,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"7900","W39":"1975","X39":"9875","Y39":"0","Z39":"0","AA39":"7900","AB39":"9875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,900*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-04DELFIN GRUPA d. o. o.Intelektualne usluge nad radovima eneregetske 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
184/2025
Procurement reference
25/25
EOJN contract link
https://eojn.hr/contract-eo/616266
Procurement category
Usluge
CPV
71318000 - Savjetodavne tehničke usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
616266
Signing date
2025-07-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,975
Amount including VAT
9,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,900
Total as amended including VAT
9,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"7900","W75":"1975","X75":"9875","Y75":"0","Z75":"0","AA75":"7900","AB75":"9875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,900*ContractedRegistar ugovora Grada Senja
Signed: 2025-01-23Art Division d.o.o.Izrada web aplikacije za prikaz dodatnih POI informacija na šetnici gradskih zidina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
Art Division d.o.o.
Recipient type
company
Supplier OIB (as published)
81484403067
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
09/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/944061
Procurement category
Usluge
CPV
72421000 - Usluge razvoja korisničkih aplikacija za Internet ili intranet
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
944061
Signing date
2025-01-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,940
Amount including VAT
9,700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,760
Total as amended including VAT
9,700
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"7760","W61":"1940","X61":"9700","Y61":"0","Z61":"0","AA61":"7760","AB61":"9700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,760*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-06dama.pro d. o. o.Nadzor nad radovima Kuća senjskih književnika - 3. faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
dama.pro d. o. o.
Recipient type
company
Supplier OIB (as published)
85918238155
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
267/2025
Procurement reference
15/25
EOJN contract link
https://eojn.hr/contract-eo/986599
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986599
Signing date
2025-10-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,912.5
Amount including VAT
9,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,650
Total as amended including VAT
9,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"7650","W27":"1912.5","X27":"9562.5","Y27":"0","Z27":"0","AA27":"7650","AB27":"9562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,650*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-06dama.pro d. o. o.Nadzor nad radovima Kuća senjskih književnika - 3. faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
dama.pro d. o. o.
Recipient type
company
Supplier OIB (as published)
85918238155
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
267/2025
Procurement reference
15/25
EOJN contract link
https://eojn.hr/contract-eo/616330
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
616330
Signing date
2025-10-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,912.5
Amount including VAT
9,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,650
Total as amended including VAT
9,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"7650","W71":"1912.5","X71":"9562.5","Y71":"0","Z71":"0","AA71":"7650","AB71":"9562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,650*ContractedRegistar ugovora Grada Senja
Signed: 2024-02-27RIJEKA TRANS d. o. o.Lož ulje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
RIJEKA TRANS d. o. o.
Recipient type
company
Supplier OIB (as published)
08418011938
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/24-01/06
Procurement reference
37/24
EOJN contract link
https://eojn.hr/contract-eo/414170
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
414170
Signing date
2024-02-27
Explicit period start
2024-02-27
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,882.5
Amount including VAT
9,412.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,530
Total as amended including VAT
9,412.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"7530","W85":"1882.5","X85":"9412.5","Y85":"0","Z85":"0","AA85":"7530","AB85":"9412.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,530*ContractedRegistar ugovora Grada Senja
Signed: 2025-01-14GEOTECH d. o. o.Dokumentacija - geomehanika Vatrogasni dom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
GEOTECH d. o. o.
Recipient type
company
Supplier OIB (as published)
02329110570
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
6/2025
Procurement reference
36/25
EOJN contract link
https://eojn.hr/contract-eo/943875
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
943875
Signing date
2025-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,875
Amount including VAT
9,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"7500","W62":"1875","X62":"9375","Y62":"0","Z62":"0","AA62":"7500","AB62":"9375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedRegistar ugovora Grada Senja
Signed: 2025-01-31PROIZVODNO USLUŽNI OBRT Š A M P J E RRadovi na uređenju sanitarija u Gradskoj upravi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
PROIZVODNO USLUŽNI OBRT Š A M P J E R
Recipient type
sole-trader
Supplier OIB (as published)
11024233742
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
15/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/944731
Procurement category
Radovi
CPV
45431000 - Postavljanje pločica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
944731
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,380
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,380
Total as amended including VAT
7,380
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"7380","W60":"0","X60":"7380","Y60":"0","Z60":"0","AA60":"7380","AB60":"7380"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,380*ContractedRegistar ugovora Grada Senja
Signed: 2025-09-29STUDIO BOOM j. d. o. o.Nadzor nad adaptacijom vrtića u Sv. Jurju
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
260/2025
Procurement reference
66/25
EOJN contract link
https://eojn.hr/contract-eo/986446
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986446
Signing date
2025-09-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
7,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"7000","W29":"0","X29":"7000","Y29":"0","Z29":"0","AA29":"7000","AB29":"7000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-11SIGNALGRAD d.o.o.Postavljanje vertikalne i horizontalne signalizacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
SIGNALGRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
00513519279
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
90/2025
Procurement reference
52/25
EOJN contract link
https://eojn.hr/contract-eo/946111
Procurement category
Robe
CPV
34996000 - Oprema za reguliranje, sigurnost ili signalizaciju u cestovnom prometu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
946111
Signing date
2025-04-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
722.5
Amount including VAT
7,532.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,810
Total as amended including VAT
7,532.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"6810","W54":"722.5","X54":"7532.5","Y54":"0","Z54":"0","AA54":"6810","AB54":"7532.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,810*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-10ENGRAD d.o.o.Prometni elaborat regulacije prometa te organizacije za uvođenje sustava naplate parkiranja u ul. dr. F. Tuđmana i Splitska ulica
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
284/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/986802
Procurement category
Usluge
CPV
71322500 - Usluge tehničkog projektiranja za prometne naprave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986802
Signing date
2025-10-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,575
Amount including VAT
7,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,300
Total as amended including VAT
7,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"6300","W24":"1575","X24":"7875","Y24":"0","Z24":"0","AA24":"6300","AB24":"7875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,300*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-08HAL d.o.o.Zidna vanjska svjetiljka za lokaciju Kolan
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
HAL d.o.o.
Recipient type
company
Supplier OIB (as published)
50397382774
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
134/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/983888
Procurement category
Robe
CPV
31524210 - Zidne svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
983888
Signing date
2025-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,557.5
Amount including VAT
7,787.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,230
Total as amended including VAT
7,787.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"6230","W45":"1557.5","X45":"7787.5","Y45":"0","Z45":"0","AA45":"6230","AB45":"7787.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,230*ContractedRegistar ugovora Grada Senja
Signed: 2025-11-07LIBUSOFT CICOM d.o.o.Računovodstveni program
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
307/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987044
Procurement category
Usluge
CPV
72212443 - Usluge razvoja programske podrške za računovodstvo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987044
Signing date
2025-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,543.5
Amount including VAT
7,717.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,174
Total as amended including VAT
7,717.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"6174","W20":"1543.5","X20":"7717.5","Y20":"0","Z20":"0","AA20":"6174","AB20":"7717.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,174*ContractedRegistar ugovora Grada Senja
Signed: 2025-11-10STUDIO BOOM j. d. o. o.Glavni projekt i troškovnik za produljenje ulice Voznik u Sv. Jurju
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
310/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987139
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
987139
Signing date
2025-11-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
6,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
6,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"6000","W19":"0","X19":"6000","Y19":"0","Z19":"0","AA19":"6000","AB19":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-14MILOK, OBRT ZA CESTOVNI PRIJEVOZ ROBE, VL.IVICA PRPIĆRadovi na uklanjanju zida
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
MILOK, OBRT ZA CESTOVNI PRIJEVOZ ROBE, VL.IVICA PRPIĆ
Recipient type
sole-trader
Supplier OIB (as published)
28376650222
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
144/2026
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/984094
Procurement category
Radovi
CPV
45111000 - Radovi rušenja, priprema i čišćenje gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
984094
Signing date
2025-05-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,960
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,960
Total as amended including VAT
5,960
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"5960","W43":"0","X43":"5960","Y43":"0","Z43":"0","AA43":"5960","AB43":"5960"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,960*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-17KRMPOTIĆ, obrt za izradu ogrijevnog drva, vl. Milan Krmpotić, Senjska draga, Senjska draga 17Radovi uređenja terena - uređenje i proširenje ceste (sječa grana i malčiranje od Trbušnjak do Hrmotine)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
KRMPOTIĆ, obrt za izradu ogrijevnog drva, vl. Milan Krmpotić, Senjska draga, Senjska draga 17
Recipient type
sole-trader
Supplier OIB (as published)
49007939378
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
198/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/985878
Procurement category
Radovi
CPV
45112730 - Radovi krajobraznog uređenja cesta i autocesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
985878
Signing date
2025-07-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,700
Total as amended including VAT
5,700
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"5700","W35":"0","X35":"5700","Y35":"0","Z35":"0","AA35":"5700","AB35":"5700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,700*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-07GEOMAR d.o.o.geodetski elaborati u sklopu cjelovite izrade projekta plaža Škver
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
GEOMAR d.o.o.
Recipient type
company
Supplier OIB (as published)
33058316556
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
126/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/946271
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
946271
Signing date
2025-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,425
Amount including VAT
7,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,700
Total as amended including VAT
7,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"5700","W48":"1425","X48":"7125","Y48":"0","Z48":"0","AA48":"5700","AB48":"7125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,700*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-14RIJEKA TRANS d. o. o.Lož ulje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
RIJEKA TRANS d. o. o.
Recipient type
company
Supplier OIB (as published)
08418011938
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/11 URBROJ: 2125-03/02-25-09
Procurement reference
09/25
EOJN contract link
https://eojn.hr/contract-eo/990864
Procurement category
Robe
CPV
09135000 - Loživa ulja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990864
Signing date
2025-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,420
Amount including VAT
7,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,680
Total as amended including VAT
7,100
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"5680","W10":"1420","X10":"7100","Y10":"0","Z10":"0","AA10":"5680","AB10":"7100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,680*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-10CROAGENT SENJ d.o.o.Premije osiguranja zaposlenih
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: 2125-03/02-24-04
Procurement reference
06/25
EOJN contract link
https://eojn.hr/contract-eo/1000339
Procurement category
Usluge
CPV
66512100 - Usluge osiguranja od nezgode
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1000339
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,625.17
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,625.17
Total as amended including VAT
5,625.17
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"5625.1700000000001","W5":"0","X5":"5625.1700000000001","Y5":"0","Z5":"0","AA5":"5625.1700000000001","AB5":"5625.1700000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,625*ContractedRegistar ugovora Grada Senja
Signed: 2025-09-15NEIR d.o.o.Izrada nedostajućeg dijela završetka zida od kamenih poklopnica topničkog bastiona kod austrougarske bitnice iznad Kolana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
NEIR d.o.o.
Recipient type
company
Supplier OIB (as published)
38236450160
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
245/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/986285
Procurement category
Radovi
CPV
45450000 - Ostali završni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986285
Signing date
2025-09-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,400
Amount including VAT
7,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,600
Total as amended including VAT
7,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"5600","W32":"1400","X32":"7000","Y32":"0","Z32":"0","AA32":"5600","AB32":"7000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,600*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-15VUP d.o.o.Idejni i glavni projekt za izgradnju ceste (sabirna prometnica) od kčbr.1330/36 do 1483 k.o. Sv. Juraj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
VUP d.o.o.
Recipient type
company
Supplier OIB (as published)
20188184636
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
101/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/946199
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
946199
Signing date
2025-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,200
Amount including VAT
6,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,800
Total as amended including VAT
6,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"4800","W51":"1200","X51":"6000","Y51":"0","Z51":"0","AA51":"4800","AB51":"6000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,800*ContractedRegistar ugovora Grada Senja
Signed: 2025-08-29BAUCONNadzor nad izvođenjem radova u Parku senjskih književnika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
BAUCON
Recipient type
not-stated
Supplier OIB (as published)
05876187203
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
235/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/986118
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986118
Signing date
2025-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,189.68
Amount including VAT
5,948.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,758.71
Total as amended including VAT
5,948.39
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"4758.71","W34":"1189.6800000000001","X34":"5948.3900000000003","Y34":"0","Z34":"0","AA34":"4758.71","AB34":"5948.3900000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,759*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-04I T C d. o. o.Promocija i vidljivost projekta na objektu Energetska obnova javnog sektora - Sportska dvorana
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
183/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/985208
Procurement category
Usluge
CPV
79416000 - Usluge na području odnosa s javnošću
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
985208
Signing date
2025-07-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,150
Amount including VAT
5,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,600
Total as amended including VAT
5,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"4600","W40":"1150","X40":"5750","Y40":"0","Z40":"0","AA40":"4600","AB40":"5750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,600*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-14MILOK, OBRT ZA CESTOVNI PRIJEVOZ ROBE, VL.IVICA PRPIĆiskop kanala i izrada temelja, odvoz viška materijala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
MILOK, OBRT ZA CESTOVNI PRIJEVOZ ROBE, VL.IVICA PRPIĆ
Recipient type
sole-trader
Supplier OIB (as published)
28376650222
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
94/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/946144
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
946144
Signing date
2025-04-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,600
Total as amended including VAT
4,600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"4600","W53":"0","X53":"4600","Y53":"0","Z53":"0","AA53":"4600","AB53":"4600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,600*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-10ENGRAD d.o.o.Prometni elaborat za javna parkirališta na području grada Senja
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
285/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/986837
Procurement category
Usluge
CPV
71322500 - Usluge tehničkog projektiranja za prometne naprave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986837
Signing date
2025-10-10
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
{"V23":"4500","W23":"1125","X23":"5625","Y23":"0","Z23":"0","AA23":"4500","AB23":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar ugovora Grada Senja
Signed: 2025-09-23GRAFING A d.o.o. ZagrebNadzor 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
GRAFING A d.o.o. Zagreb
Recipient type
company
Supplier OIB (as published)
57895779057
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
255/2025
Procurement reference
32/25
EOJN contract link
https://eojn.hr/contract-eo/986384
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986384
Signing date
2025-09-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,500
Total as amended including VAT
4,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"4500","W30":"0","X30":"4500","Y30":"0","Z30":"0","AA30":"4500","AB30":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,500*ContractedRegistar ugovora Grada Senja
Signed: 2025-11-21Škrinjica d.o.o.Didaktika za Dječji vrtić Travica
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
320/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987239
Procurement category
Robe
CPV
39150000 - Razni namještaj i oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987239
Signing date
2025-11-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,100.25
Amount including VAT
5,501.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,401
Total as amended including VAT
5,501.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"4401","W18":"1100.25","X18":"5501.25","Y18":"0","Z18":"0","AA18":"4401","AB18":"5501.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,401*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-29STRABAG d.o.o.Asfalterski radovi - prilazne ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
STRABAG d.o.o.
Recipient type
company
Supplier OIB (as published)
74971361430
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
116/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/946251
Procurement category
Radovi
CPV
45233222 - Radovi na kolničkom zastoru i asfaltiranju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
946251
Signing date
2025-04-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,072.5
Amount including VAT
5,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,290
Total as amended including VAT
5,362.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"4290","W49":"1072.5","X49":"5362.5","Y49":"0","Z49":"0","AA49":"4290","AB49":"5362.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,290*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