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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: 2025-01-23CRIKVENICA - OPATIJA - EKO d. o. o.Usluge dezinfekcije, dezinsekcije i deratizacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
CRIKVENICA - OPATIJA - EKO d. o. o.
Recipient type
company
Supplier OIB (as published)
46094474369
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/01 URBROJ: 2125-03/02-25-03
Procurement reference
10/25
EOJN contract link
https://eojn.hr/contract-eo/990574
Procurement category
Usluge
CPV
90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990574
Signing date
2025-01-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,055.82
Amount including VAT
5,279.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,223.28
Total as amended including VAT
5,279.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"4223.2799999999997","W12":"1055.8199999999999","X12":"5279.1000000000004","Y12":"0","Z12":"0","AA12":"4223.2799999999997","AB12":"5279.1000000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,223*ContractedRegistar ugovora Grada Senja
Signed: 2024-02-05CRIKVENICA - OPATIJA - EKO d. o. o.Usluge dezinfekcije, dezinsekcije i deratizacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
CRIKVENICA - OPATIJA - EKO d. o. o.
Recipient type
company
Supplier OIB (as published)
46094474369
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/05 URBROJ: 2125-03/02-24-03
Procurement reference
35/24
EOJN contract link
https://eojn.hr/contract-eo/413968
Procurement category
Usluge
CPV
90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.02.2024 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
413968
Signing date
2024-02-05
Explicit period start
2024-02-05
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,055.82
Amount including VAT
5,279.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,223.28
Total as amended including VAT
5,279.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"4223.2799999999997","W86":"1055.8199999999999","X86":"5279.1000000000004","Y86":"0","Z86":"0","AA86":"4223.2799999999997","AB86":"5279.1000000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,223*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 Majorija do Francikovac)
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
197/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/985763
Procurement category
Radovi
CPV
45112730 - Radovi krajobraznog uređenja cesta i autocesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
985763
Signing date
2025-07-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,200
Total as amended including VAT
4,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"4200","W36":"0","X36":"4200","Y36":"0","Z36":"0","AA36":"4200","AB36":"4200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,200*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-03E L I NElektro radovi u ulici A. Šenoe
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
84/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/946091
Procurement category
Radovi
CPV
45315000 - Radovi na postavljanju električne instalacije za grijanje i druge električne opreme u zgradama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
946091
Signing date
2025-04-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
954.55
Amount including VAT
4,772.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,818.2
Total as amended including VAT
4,772.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"3818.1999999999998","W55":"954.54999999999995","X55":"4772.75","Y55":"0","Z55":"0","AA55":"3818.1999999999998","AB55":"4772.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,818*ContractedRegistar ugovora Grada Senja
Signed: 2025-02-10A L U F A K I N IZRADA ALUMINIJSKE BRAVARIJEALU dvokrilni prozori za prostorije Gradske uprave
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
24/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/944987
Procurement category
Robe
CPV
44221100 - Prozori
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
944987
Signing date
2025-02-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
952.5
Amount including VAT
4,762.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,810
Total as amended including VAT
4,762.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"3810","W59":"952.5","X59":"4762.5","Y59":"0","Z59":"0","AA59":"3810","AB59":"4762.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,810*ContractedRegistar ugovora Grada Senja
Signed: 2025-12-04ENGRAD d.o.o.Elaborat prometne signalizacije i opreme za vođenje prometnih tokova i reorganizacije prometa u naselju Sv. Juraj
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
346/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987568
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987568
Signing date
2025-12-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
950
Amount including VAT
4,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,800
Total as amended including VAT
4,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"3800","W15":"950","X15":"4750","Y15":"0","Z15":"0","AA15":"3800","AB15":"4750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,800*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-10VZPGŽprocjena ugroženosti od požara - revizija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
VZPGŽ
Recipient type
not-stated
Supplier OIB (as published)
70157232090
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
51/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/945876
Procurement category
Usluge
CPV
71317100 - Savjetodavne usluge u zaštiti od požara i eksplozije i obuzdavanja požara i eksplozije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
945876
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
950
Amount including VAT
4,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,800
Total as amended including VAT
4,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"3800","W58":"950","X58":"4750","Y58":"0","Z58":"0","AA58":"3800","AB58":"4750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,800*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-15PAKO, OBRT ZA GRAĐEVINSKE RADOVE, VL. MARINKO PAPIĆ, LIČKI OSIK, KULSKA CESTA 53sanacija oštećenja šetnice ulaza u uvalu Zavratnica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
PAKO, OBRT ZA GRAĐEVINSKE RADOVE, VL. MARINKO PAPIĆ, LIČKI OSIK, KULSKA CESTA 53
Recipient type
sole-trader
Supplier OIB (as published)
51408707878
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
97/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/946167
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
946167
Signing date
2025-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
917.5
Amount including VAT
4,587.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,670
Total as amended including VAT
4,587.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"3670","W52":"917.5","X52":"4587.5","Y52":"0","Z52":"0","AA52":"3670","AB52":"4587.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,670*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-01VUP d.o.o.Projekt sanacija odrona uz jadransku magistralu (Splitska ulica)
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
264/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/986542
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
986542
Signing date
2025-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
900
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,600
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
{"V28":"3600","W28":"900","X28":"4500","Y28":"0","Z28":"0","AA28":"3600","AB28":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,600*ContractedRegistar ugovora Grada Senja
Signed: 2025-12-30EUROHERC osiguranje d.d.Osiguranje od odgovornosti jedinica lokalne samouprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
375/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987661
Procurement category
Usluge
CPV
66516000 - Usluge osiguranja od odgovornosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987661
Signing date
2025-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,530
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,530
Total as amended including VAT
3,530
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"3530","W14":"0","X14":"3530","Y14":"0","Z14":"0","AA14":"3530","AB14":"3530"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,530*ContractedRegistar ugovora Grada Senja
Signed: 2025-11-28PROIZVODNO USLUŽNI OBRT Š A M P J E RRadovi rušenje zidova
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
338/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987497
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987497
Signing date
2025-11-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
75
Amount including VAT
3,433
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,358
Total as amended including VAT
3,433
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"3358","W16":"75","X16":"3433","Y16":"0","Z16":"0","AA16":"3358","AB16":"3433"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,358*ContractedRegistar ugovora Grada Senja
Signed: 2025-11-05PRGGIN d.o.o.Blagdansko - prigodno kićenje područja Grada Senja - nakit
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
PRGGIN d.o.o.
Recipient type
company
Supplier OIB (as published)
37261562866
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
303/2025
Procurement reference
13/25
EOJN contract link
https://eojn.hr/contract-eo/986951
Procurement category
Robe
CPV
39298500 - Ukrasi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986951
Signing date
2025-11-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
806.67
Amount including VAT
4,033.34
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,226.67
Total as amended including VAT
4,033.34
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"3226.6700000000001","W21":"806.66999999999996","X21":"4033.3400000000001","Y21":"0","Z21":"0","AA21":"3226.6700000000001","AB21":"4033.3400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,227*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-08IMKO, 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
127/2025
Procurement reference
54/25
EOJN contract link
https://eojn.hr/contract-eo/946303
Procurement category
Radovi
CPV
45421160 - Bravarski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
946303
Signing date
2025-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,120
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,120
Total as amended including VAT
3,120
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"3120","W47":"0","X47":"3120","Y47":"0","Z47":"0","AA47":"3120","AB47":"3120"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,120*ContractedRegistar ugovora Grada Senja
Signed: 2025-09-15NOVAEL d.o.o.Nadzor nad radovima rasvjeta Cestarska kuća
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
NOVAEL d.o.o.
Recipient type
company
Supplier OIB (as published)
14563235991
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
247/2025
Procurement reference
27/25
EOJN contract link
https://eojn.hr/contract-eo/986328
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986328
Signing date
2025-09-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
775
Amount including VAT
3,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,100
Total as amended including VAT
3,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"3100","W31":"775","X31":"3875","Y31":"0","Z31":"0","AA31":"3100","AB31":"3875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,100*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-12ŽELJKO KRALJIĆNadzor nad radovima rasvjeta Cestarska kuća
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ŽELJKO KRALJIĆ
Recipient type
not-stated
Supplier OIB (as published)
29532855364
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/37 URBROJ: 2125-03/02-25-02
Procurement reference
27/25
EOJN contract link
https://eojn.hr/contract-eo/616298
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
616298
Signing date
2025-05-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
775
Amount including VAT
3,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,100
Total as amended including VAT
3,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"3100","W73":"775","X73":"3875","Y73":"0","Z73":"0","AA73":"3100","AB73":"3875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,100*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-24ŽELJKO KRALJIĆNadzor nad radovima uređenja nogostupa i ograda u naselju Mundarićevac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ŽELJKO KRALJIĆ
Recipient type
not-stated
Supplier OIB (as published)
29532855364
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
111/2025
Procurement reference
20/25
EOJN contract link
https://eojn.hr/contract-eo/946234
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
946234
Signing date
2025-04-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"3000","W50":"750","X50":"3750","Y50":"0","Z50":"0","AA50":"3000","AB50":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-08PISMORAD d.o.o.Prometni znakovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
PISMORAD d.o.o.
Recipient type
company
Supplier OIB (as published)
33260306505
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
277/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/986735
Procurement category
Robe
CPV
34992200 - Cestovni znakovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986735
Signing date
2025-10-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
744.25
Amount including VAT
3,721.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,977
Total as amended including VAT
3,721.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"2977","W25":"744.25","X25":"3721.25","Y25":"0","Z25":"0","AA25":"2977","AB25":"3721.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,977*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-15P.C. PROJEKT, d.o.o.Računala i računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
P.C. PROJEKT, d.o.o.
Recipient type
company
Supplier OIB (as published)
25882311498
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
287/2025
Procurement reference
04/25
EOJN contract link
https://eojn.hr/contract-eo/986864
Procurement category
Robe
CPV
30213000 - Osobna računala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986864
Signing date
2025-10-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
713.7
Amount including VAT
3,568.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,854.8
Total as amended including VAT
3,568.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"2854.8000000000002","W22":"713.70000000000005","X22":"3568.5","Y22":"0","Z22":"0","AA22":"2854.8000000000002","AB22":"3568.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,855*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-27ENGRAD d.o.o.Prometni elaborat vođenja prometnih tokova i ruta cestovnog turističkog vlaka
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
158/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/984874
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
984874
Signing date
2025-05-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
700
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,800
Total as amended including VAT
3,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"2800","W42":"700","X42":"3500","Y42":"0","Z42":"0","AA42":"2800","AB42":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,800*ContractedRegistar ugovora Grada Senja
Signed: 2025-01-23Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - članVeterinarsko - higijeničarske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - član
Recipient type
sole-trader
Supplier OIB (as published)
79639879185
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/03 URBROJ: 2125-03/02-25-02
Procurement reference
57/25
EOJN contract link
https://eojn.hr/contract-eo/1000098
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
1000098
Signing date
2025-01-23
Explicit period start
2025-01-23
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
309.67
Amount including VAT
1,548.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,238.66
Total as amended including VAT
1,548.33
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"1238.6600000000001","W7":"309.67000000000002","X7":"1548.3299999999999","Y7":"0","Z7":"0","AA7":"1238.6600000000001","AB7":"1548.3299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,239*ContractedRegistar ugovora Grada Senja
Signed: 2024-03-11Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - članVeterinarsko - higijeničarske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - član
Recipient type
sole-trader
Supplier OIB (as published)
79639879185
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/20 URBROJ: 2125-03/02-24-02
Procurement reference
66/24
EOJN contract link
https://eojn.hr/contract-eo/416193
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.03.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
416193
Signing date
2024-03-11
Explicit period start
2024-03-11
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
290.53
Amount including VAT
1,452.64
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,162.11
Total as amended including VAT
1,452.64
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"1162.1099999999999","W81":"290.52999999999997","X81":"1452.6400000000001","Y81":"0","Z81":"0","AA81":"1162.1099999999999","AB81":"1452.6400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,162*ContractedRegistar ugovora Grada Senja

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