Public bodyReceives public moneyPays / buys

GRAD SENJ

OIB 61106276570

Receives

Paid · EUR: €5,175,401.70

Pays

Contracted: 13,294,872.30^*

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-03-22	O-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^*	Contracted	Registar ugovora Grada Senja
Signed: 2024-03-04	PERO STRUJA, OBRT ZA ELEKTROINSTALACIJE, VL. STJEPAN DURAN, CRIKVENICA, KRALJA TOMISLAVA 142	Osvjetljenje 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^*	Contracted	Registar ugovora Grada Senja
Signed: 2024-10-09	MARIJA REBERSKI	Senjski 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^*	Contracted	Registar ugovora Grada Senja
Signed: 2024-05-09	INSAKO 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^*	Contracted	Registar ugovora Grada Senja
Signed: 2024-05-02	Gastro 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^*	Contracted	Registar ugovora Grada Senja
Signed: 2024-12-31	ARK - 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^*	Contracted	Registar ugovora Grada Senja
Signed: 2024-05-23	ALTECH, OBRT ZA TEHNIČKU ZAŠTITU, suvl. MATEJ ČARGONJA i DENIS DURMIĆ, RIJEKA, KVATERNIKOVA 62	Videonadzor 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^*	Contracted	Registar ugovora Grada Senja
Signed: 2024-05-07	Škrinjica 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^*	Contracted	Registar ugovora Grada Senja
Signed: 2024-02-27	RIJEKA 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^*	Contracted	Registar ugovora Grada Senja
Signed: 2024-02-05	CRIKVENICA - 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^*	Contracted	Registar ugovora Grada Senja
Signed: 2024-03-11	Zajed. ponud.: VETERINARSKA AMBULANTA CRIKVENICA d. o. o. - nositelj, DZZŽR - član	Veterinarsko - 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^*	Contracted	Registar ugovora Grada Senja

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GRAD SENJ