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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.

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-06-27GRADNJA GALIOT d.o.o.Radovi na Energetskoj obnovi zgrade Sportske dvorane Robert Barbić - Beli, na adresi Silvije Strahimira Kranjčevića 3, Senj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
GRADNJA GALIOT d.o.o.
Recipient type
company
Supplier OIB (as published)
68140778554
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/08 URBROJ: 2125-03/03/15-25-20
Procurement reference
21/25
EOJN notice number
2025/S F03-0009787
EOJN contract link
https://eojn.hr/contract-eo/525924
EOJN procedure link
https://eojn.hr/tender-eo/37992
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi na Energetskoj obnovi zgrade Sportske dvorane Robert Barbić - Beli, na adresi Silvije Strahimira Kranjčevića 3, Senj
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
525924
Signing date
2025-06-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
320,909.9
Amount including VAT
1,694,249.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,373,339.59
Total as amended including VAT
1,694,249.49
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"1373339.5900000001","W78":"320909.90000000002","X78":"1694249.49","Y78":"0","Z78":"0","AA78":"1373339.5900000001","AB78":"1694249.49"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,373,340*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-11IZGRADNJA, d. o. o.Rekonstrukcija kupališta Banja u Svetom Jurju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
IZGRADNJA, d. o. o.
Recipient type
company
Supplier OIB (as published)
23921275944
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/56, URBROJ: 2125-03/02-25-13
Procurement reference
23/24
EOJN notice number
2025/S F03-0003789
EOJN contract link
https://eojn.hr/contract-eo/338115
EOJN procedure link
https://eojn.hr/tender-eo/31206
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija kupališta Banja u Svetom Jurju
Published duration
24 mjeseca
Instrument type
Ugovor
EOJN contract identifier
338115
Signing date
2025-03-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
182,283.98
Amount including VAT
911,419.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
729,135.91
Total as amended including VAT
911,419.89
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"729135.91000000003","W89":"182283.98000000001","X89":"911419.89000000001","Y89":"0","Z89":"0","AA89":"729135.91000000003","AB89":"911419.89000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
729,136*ContractedRegistar ugovora Grada Senja
Signed: 2025-08-22ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18Radovi trg Cimiter
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18
Recipient type
sole-trader
Supplier OIB (as published)
49928033751
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/56 URBROJ: 2125-03/02-25-29
Procurement reference
51/24
EOJN notice number
2025/S F03-0014969
EOJN contract link
https://eojn.hr/contract-eo/616336
EOJN procedure link
https://eojn.hr/tender-eo/32264
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi trg Cimiter
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
616336
Signing date
2025-08-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
102,494.5
Amount including VAT
512,472.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
409,978
Total as amended including VAT
512,472.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"409978","W70":"102494.5","X70":"512472.5","Y70":"0","Z70":"0","AA70":"409978","AB70":"512472.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
409,978*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-10GRADNJA GALIOT d.o.o.Uređenje svlačionica i sanitarnih čvorova u Sportskoj dvorani
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
GRADNJA GALIOT d.o.o.
Recipient type
company
Supplier OIB (as published)
68140778554
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/39 URBROJ: 2125-03/02-25-19
Procurement reference
31/25
EOJN notice number
2025/S F03-0015518
EOJN contract link
https://eojn.hr/contract-eo/626955
EOJN procedure link
https://eojn.hr/tender-eo/49104
Procurement category
Radovi
CPV
45330000 - Vodoinstalaterski i sanitarni radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje svlačionica i sanitarnih čvorova u Sportskoj dvorani
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
626955
Signing date
2025-10-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
75,516.85
Amount including VAT
377,584.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
302,067.39
Total as amended including VAT
377,584.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"302067.39000000001","W68":"75516.850000000006","X68":"377584.23999999999","Y68":"0","Z68":"0","AA68":"302067.39000000001","AB68":"377584.23999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
302,067*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-11ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18Radovi Kuća senjskih književnika - 3. faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18
Recipient type
sole-trader
Supplier OIB (as published)
49928033751
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/51 URBROJ: 2125-03/02-25-14
Procurement reference
49/24
EOJN notice number
2025/S F03-0004730
EOJN contract link
https://eojn.hr/contract-eo/417085
EOJN procedure link
https://eojn.hr/tender-eo/31185
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi Kuća senjskih književnika - 3. faza
Published duration
120 dana
Instrument type
Ugovor
EOJN contract identifier
417085
Signing date
2025-03-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
62,028.8
Amount including VAT
310,144
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
248,115.2
Total as amended including VAT
310,144
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"248115.20000000001","W80":"62028.800000000003","X80":"310144","Y80":"0","Z80":"0","AA80":"248115.20000000001","AB80":"310144"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
248,115*ContractedRegistar ugovora Grada Senja
Signed: 2025-09-08TEHNIČKA RADIONICA d. o. o.Ugradnja sustava za grijanje/hlađenje u prostoru Gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
TEHNIČKA RADIONICA d. o. o.
Recipient type
company
Supplier OIB (as published)
58804548881
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/30 URBROJ: 2125-03/02-25-12
Procurement reference
14/25
EOJN notice number
2025/S F03-0014967
EOJN contract link
https://eojn.hr/contract-eo/616319
EOJN procedure link
https://eojn.hr/tender-eo/45607
Procurement category
Radovi
CPV
45331000 - Radovi instaliranja grijanja, ventilacije i klimatizacije
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Ugradnja sustava za grijanje/hlađenje u prostoru Gradske uprave
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
616319
Signing date
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
52,231.37
Amount including VAT
261,156.87
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
208,925.5
Total as amended including VAT
261,156.87
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"208925.5","W72":"52231.370000000003","X72":"261156.87","Y72":"0","Z72":"0","AA72":"208925.5","AB72":"261156.87"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
208,926*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-01ING-GRADNJA d. o. o.Obnova sportskog igrališta u Sv. Jurju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ING-GRADNJA d. o. o.
Recipient type
company
Supplier OIB (as published)
90825133132
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/25-01/43, URBROJ: 2125-03/02-25-14
Procurement reference
68/25
EOJN notice number
2025/S F03-0016984
EOJN contract link
https://eojn.hr/contract-eo/655557
EOJN procedure link
https://eojn.hr/tender-eo/53772
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Obnova sportskog igrališta u Sv. Jurju
Published duration
OD: 20.10.2025 - DO: 30.03.2026
Instrument type
Ugovor
EOJN contract identifier
655557
Signing date
2025-10-01
Explicit period start
2025-10-20
Explicit period end
2026-03-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
41,415.09
Amount including VAT
207,075.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
165,660.34
Total as amended including VAT
207,075.43
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"165660.34","W67":"41415.089999999997","X67":"207075.42999999999","Y67":"0","Z67":"0","AA67":"165660.34","AB67":"207075.42999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
165,660*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-09E L I NRasvjeta Cestarska kuća
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/22 URBROJ: 2125-03/02-25-12
Procurement reference
26/25
EOJN contract link
https://eojn.hr/contract-eo/1000581
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1000581
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,033.62
Amount including VAT
45,168.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,134.5
Total as amended including VAT
45,168.12
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"36134.5","W3":"9033.6200000000008","X3":"45168.120000000003","Y3":"0","Z3":"0","AA3":"36134.5","AB3":"45168.120000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,135*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-09E L I NRasvjeta Cestarska kuća
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/22 URBROJ: 2125-03/02-25-12
Procurement reference
26/25
EOJN contract link
https://eojn.hr/contract-eo/616281
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
616281
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,033.62
Amount including VAT
45,168.12
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,134.5
Total as amended including VAT
45,168.12
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"36134.5","W74":"9033.6200000000008","X74":"45168.120000000003","Y74":"0","Z74":"0","AA74":"36134.5","AB74":"45168.120000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,135*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-08ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18Uređenje nogostupa i ograda u naselju Mundarićevac - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ARIJA, obrt za proizvodnju i usluge, vlasnik, Ivan Samaržija, Senj, Otočka 18
Recipient type
sole-trader
Supplier OIB (as published)
49928033751
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/18 URBROJ: 2125-03/02-25-08
Procurement reference
19/25
EOJN contract link
https://eojn.hr/contract-eo/1000680
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.04.2025 - DO: 15.05.2025
Instrument type
Ugovor
EOJN contract identifier
1000680
Signing date
2025-04-08
Explicit period start
2025-04-08
Explicit period end
2025-05-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,894
Amount including VAT
44,470
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,576
Total as amended including VAT
44,470
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"35576","W2":"8894","X2":"44470","Y2":"0","Z2":"0","AA2":"35576","AB2":"44470"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,576*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-22I T C d. o. o.Nadzor nad radovima energetske obnove dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
I T C d. o. o.
Recipient type
company
Supplier OIB (as published)
88213863793
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/42 URBROJ: 2125-03/02-25-07
Procurement reference
22/25
EOJN contract link
https://eojn.hr/contract-eo/615839
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
615839
Signing date
2025-07-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,375
Amount including VAT
31,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,500
Total as amended including VAT
31,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"25500","W77":"6375","X77":"31875","Y77":"0","Z77":"0","AA77":"25500","AB77":"31875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,500*ContractedRegistar ugovora Grada Senja
Signed: 2025-12-30LIBUSOFT CICOM d.o.o.Održavanje računalnih SPI programa za period 01.06.2025.-31.12.2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
380/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987781
Procurement category
Usluge
CPV
72210000 - Usluge programiranja paketa programske podrške (softverskih paketa)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987781
Signing date
2025-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,176.78
Amount including VAT
30,883.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,707.11
Total as amended including VAT
30,883.89
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"24707.110000000001","W13":"6176.7799999999997","X13":"30883.889999999999","Y13":"0","Z13":"0","AA13":"24707.110000000001","AB13":"30883.889999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,707*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-03E L I Nodržavanje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
83, 150, 157
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/943565
Procurement category
Usluge
CPV
50232100 - Usluge održavanja ulične rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.04.2025 - DO: 21.05.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
943565
Signing date
2025-04-03
Explicit period start
2025-04-03
Explicit period end
2025-05-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,103.19
Amount including VAT
30,515.92
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,412.73
Total as amended including VAT
30,515.92
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"24412.73","W64":"6103.1899999999996","X64":"30515.919999999998","Y64":"0","Z64":"0","AA64":"24412.73","AB64":"30515.919999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,413*ContractedRegistar ugovora Grada Senja
Signed: 2025-01-10E L I Nodržavanje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
03, 04, 49, 57
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/942613
Procurement category
Usluge
CPV
50232100 - Usluge održavanja ulične rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.01.2025 - DO: 01.04.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
942613
Signing date
2025-01-10
Explicit period start
2025-01-10
Explicit period end
2025-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,864.4
Amount including VAT
29,321.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,457.59
Total as amended including VAT
29,321.99
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"23457.59","W65":"5864.3999999999996","X65":"29321.990000000002","Y65":"0","Z65":"0","AA65":"23457.59","AB65":"29321.990000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,458*ContractedRegistar ugovora Grada Senja
Signed: 2025-04-01HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/04, URBROJ: 2125-03/02-25-07
Procurement reference
02/25
EOJN contract link
https://eojn.hr/contract-eo/990665
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
990665
Signing date
2025-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
57.96
Amount including VAT
23,421.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,364.01
Total as amended including VAT
23,421.97
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"23364.009999999998","W11":"57.960000000000001","X11":"23421.970000000001","Y11":"0","Z11":"0","AA11":"23364.009999999998","AB11":"23421.970000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,364*ContractedRegistar ugovora Grada Senja
Signed: 2025-01-10Ured ovlaštenog inženjera geodezije Nikodem DizdarGeodetske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
Ured ovlaštenog inženjera geodezije Nikodem Dizdar
Recipient type
natural-person
Supplier OIB (as published)
35922550689
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
02,14,19,37,40,55,61,68,69,70,71,86,87,104,137,146,167,191,192,227,239,278,280,355
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/999719
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.01.2025 - DO: 17.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
999719
Signing date
2025-01-10
Explicit period start
2025-01-10
Explicit period end
2025-12-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,657.5
Amount including VAT
28,287.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,630
Total as amended including VAT
28,287.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"22630","W8":"5657.5","X8":"28287.5","Y8":"0","Z8":"0","AA8":"22630","AB8":"28287.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,630*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-13ENGRAD d.o.o.Prometni elaborati
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
ENGRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
75196420353
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
58,158,284,285,346
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/946031
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
946031
Signing date
2025-03-13
Explicit period start
2025-03-14
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,587.5
Amount including VAT
27,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,350
Total as amended including VAT
27,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"22350","W56":"5587.5","X56":"27937.5","Y56":"0","Z56":"0","AA56":"22350","AB56":"27937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,350*ContractedRegistar ugovora Grada Senja
Signed: 2025-06-23E L I Nodržavanje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
173, 186, 234
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/943764
Procurement category
Usluge
CPV
50232100 - Usluge održavanja ulične rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.06.2025 - DO: 29.08.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
943764
Signing date
2025-06-23
Explicit period start
2025-06-23
Explicit period end
2025-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,158.69
Amount including VAT
25,793.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,634.74
Total as amended including VAT
25,793.43
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"20634.740000000002","W63":"5158.6899999999996","X63":"25793.43","Y63":"0","Z63":"0","AA63":"20634.740000000002","AB63":"25793.43"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,635*ContractedRegistar ugovora Grada Senja
Signed: 2025-11-25E L I NBlagdansko - prigodno kićenje područja Grada Senja - postavljanje, održavanje, skidanje i skladištenje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/17 URBROJ: 2125-03/02-25-07
Procurement reference
12/25
EOJN contract link
https://eojn.hr/contract-eo/1000235
Procurement category
Robe
CPV
31522000 - Svjetla za novogodišnje/božićno drvce
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
1000235
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,900
Amount including VAT
24,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,600
Total as amended including VAT
24,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"19600","W6":"4900","X6":"24500","Y6":"0","Z6":"0","AA6":"19600","AB6":"24500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,600*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-02STUDIO BOOM j. d. o. o.Nadzor nad radovima trg Cimiter
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
STUDIO BOOM j. d. o. o.
Recipient type
company
Supplier OIB (as published)
20718454769
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/45 URBROJ: 2125-03/02-25-7
Procurement reference
17/25
EOJN contract link
https://eojn.hr/contract-eo/616340
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
616340
Signing date
2025-10-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,000
Amount including VAT
15,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,000
Total as amended including VAT
15,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"12000","W69":"3000","X69":"15000","Y69":"0","Z69":"0","AA69":"12000","AB69":"15000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-10-06VIA FACTUM d.o.o.Izmjena i dopuna idejnog projekta za izmjenu i dopunu Lokacijske dozvole za naselje Sv. Juraj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
VIA FACTUM d.o.o.
Recipient type
company
Supplier OIB (as published)
76739136445
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
266/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/986666
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986666
Signing date
2025-10-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"10000","W26":"2500","X26":"12500","Y26":"0","Z26":"0","AA26":"10000","AB26":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-11-25SPAR Hrvatska d.o.o.Darovna kartica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
SPAR Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
46108893754
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
332/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/987425
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
987425
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,400
Total as amended including VAT
9,400
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"9400","W17":"0","X17":"9400","Y17":"0","Z17":"0","AA17":"9400","AB17":"9400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,400*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-10E L I Nrasvjeta ulice Kaetana Knežića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
E L I N
Recipient type
not-stated
Supplier OIB (as published)
42883106065
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
54/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/945918
Procurement category
Robe
CPV
34928510 - Stupovi za osvjetljavanje ulica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
945918
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,308.73
Amount including VAT
11,543.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,234.9
Total as amended including VAT
11,543.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"9234.8999999999996","W57":"2308.73","X57":"11543.629999999999","Y57":"0","Z57":"0","AA57":"9234.8999999999996","AB57":"11543.629999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,235*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-16DELFIN GRUPA d. o. o.Voditelj projekta nad radovima energetske obnove dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
DELFIN GRUPA d. o. o.
Recipient type
company
Supplier OIB (as published)
90463254704
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
189/2025
Procurement reference
23/25
EOJN contract link
https://eojn.hr/contract-eo/985324
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
985324
Signing date
2025-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"9200","W38":"2300","X38":"11500","Y38":"0","Z38":"0","AA38":"9200","AB38":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-16DELFIN GRUPA d. o. o.Voditelj projekta nad radovima energetske obnove dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
DELFIN GRUPA d. o. o.
Recipient type
company
Supplier OIB (as published)
90463254704
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
189/2025
Procurement reference
23/25
EOJN contract link
https://eojn.hr/contract-eo/615939
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
615939
Signing date
2025-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"9200","W76":"2300","X76":"11500","Y76":"0","Z76":"0","AA76":"9200","AB76":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar ugovora Grada Senja
Signed: 2025-07-16PROJEKT JEDNAKO RAZVOJ d.o.o.Strategija zelene urbane obnove
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
PROJEKT JEDNAKO RAZVOJ d.o.o.
Recipient type
company
Supplier OIB (as published)
09575099931
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
195/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/985591
Procurement category
Usluge
CPV
71313000 - Savjetodavne usluge u području okolišne tehnike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
985591
Signing date
2025-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,275
Amount including VAT
11,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,100
Total as amended including VAT
11,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"9100","W37":"2275","X37":"11375","Y37":"0","Z37":"0","AA37":"9100","AB37":"11375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,100*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-10CROAGENT SENJ d.o.o.Premije osiguranja ostale imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
CROAGENT SENJ d.o.o.
Recipient type
company
Supplier OIB (as published)
28171342373
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 453-01/25-01/14 URBROJ: 2125-03/02-24-03
Procurement reference
05/25
EOJN contract link
https://eojn.hr/contract-eo/1000376
Procurement category
Usluge
CPV
66515200 - Usluge osiguranja imovine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1000376
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,999.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,999.76
Total as amended including VAT
8,999.76
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"8999.7600000000002","W4":"0","X4":"8999.7600000000002","Y4":"0","Z4":"0","AA4":"8999.7600000000002","AB4":"8999.7600000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora Grada Senja
Signed: 2025-09-09STUDIO BOOM j. d. o. o.Nadzor nad radovima uređenja svlačionica i sanitarnih čvorova u Sportskoj dvorani
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
STUDIO BOOM j. d. o. o.
Recipient type
company
Supplier OIB (as published)
20718454769
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
240/2025
Procurement reference
32/25
EOJN contract link
https://eojn.hr/contract-eo/986184
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
986184
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,780
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,780
Total as amended including VAT
8,780
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"8780","W33":"0","X33":"8780","Y33":"0","Z33":"0","AA33":"8780","AB33":"8780"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,780*ContractedRegistar ugovora Grada Senja
Signed: 2025-06-03A L U F A K I N IZRADA ALUMINIJSKE BRAVARIJEALU stijena
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
A L U F A K I N IZRADA ALUMINIJSKE BRAVARIJE
Recipient type
not-stated
Supplier OIB (as published)
60626693531
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
164/2025
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/984948
Procurement category
Robe
CPV
44221000 - Prozori, vrata i srodni artikli
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
984948
Signing date
2025-06-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,560
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,560
Total as amended including VAT
8,560
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"8560","W41":"0","X41":"8560","Y41":"0","Z41":"0","AA41":"8560","AB41":"8560"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,560*ContractedRegistar ugovora Grada Senja
Signed: 2025-05-02IMKO, IZRADA METALNIH KONSTRUKCIJA, VL. ŽELJKO NEKIĆ, SENJ, LOŠINJSKA 4Popravak i bojanje ograda i rukohvata na javnim površinama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
IMKO, IZRADA METALNIH KONSTRUKCIJA, VL. ŽELJKO NEKIĆ, SENJ, LOŠINJSKA 4
Recipient type
sole-trader
Supplier OIB (as published)
48575981251
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/15 URBROJ: 2125-03/02-25-09
Procurement reference
54/25
EOJN contract link
https://eojn.hr/contract-eo/479848
EOJN procedure link
https://eojn.hr/tender-eo/42687
Procurement category
Radovi
CPV
45421160 - Bravarski radovi
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Popravak i bojanje ograda i rukohvata na javnim površinama
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
479848
Signing date
2025-05-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
-8,415
Amount including VAT
0
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,415
Total as amended including VAT
0
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"8415","W79":"-8415","X79":"0","Y79":"0","Z79":"0","AA79":"8415","AB79":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,415*ContractedRegistar ugovora Grada Senja
Signed: 2025-03-11KREŠIMIR d. o. o.Geodetske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD SENJ
Buyer basis
buyer-column-names-government
Supplier
KREŠIMIR d. o. o.
Recipient type
company
Supplier OIB (as published)
64889535812
Buyer OIB
61106276570
Register layout family
eojn-analytics-export
Contract number
52,60,73,119,130,138,190,240,298
Procurement reference
1
EOJN contract link
https://eojn.hr/contract-eo/999593
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.03.2025 - DO: 28.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
999593
Signing date
2025-03-11
Explicit period start
2025-03-11
Explicit period end
2025-10-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,062.5
Amount including VAT
10,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,250
Total as amended including VAT
10,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"8250","W9":"2062.5","X9":"10312.5","Y9":"0","Z9":"0","AA9":"8250","AB9":"10312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,250*ContractedRegistar ugovora Grada Senja
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: 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

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