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GRAD OBROVAC

OIB 65496793357 ·also printed as Grad Obrovac

Pays

Contracted
2,926,122.23*
238 records

Receives

Paid · EUR
€2,217,132.88
171 records
Records
410
Recipients
122
Payers
13
Years
2024–2026
Sources
25
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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238 records of 410 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-04-15KRUŠEVO-PUT, d.o.o.Održavanje nerazvrstanih cesta na području Grada Obrovca od 2024. do 2027. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KRUŠEVO-PUT, d.o.o.
Recipient type
company
Supplier OIB (as published)
83988316455
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/01, URBROJ: 2198-23-01/24-7
Procurement reference
2024-33
EOJN notice number
2024/S F03-0001138
EOJN contract link
https://eojn.hr/contract-eo/36716
EOJN procedure link
https://eojn.hr/tender-eo/2069
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje nerazvrstanih cesta na području Grada Obrovca od 2024. do 2027. godine
Published duration
48 mjeseca
Instrument type
Ugovor
EOJN contract identifier
36716
Signing date
2024-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
167,982.25
Amount including VAT
839,911.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
671,929
Total as amended including VAT
839,911.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V239":"671929","W239":"167982.25","X239":"839911.25","Y239":"0","Z239":"0","AA239":"671929","AB239":"839911.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
671,929*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-11-25RASCO d.o.o.Nabava stroja za poboljšanje komunalne usluge - traktor s malčerom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
RASCO d.o.o.
Recipient type
company
Supplier OIB (as published)
12710048305
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/20, URBROJ: 2198-23-01-25-19
Procurement reference
2025-78
EOJN notice number
2025/S F03-0018105
EOJN contract link
https://eojn.hr/contract-eo/675730
EOJN procedure link
https://eojn.hr/tender-eo/57791
Procurement category
Robe
CPV
16700000 - Traktori
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava stroja za poboljšanje komunalne usluge - traktor s malčerom
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
675730
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
26,725
Amount including VAT
133,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
106,900
Total as amended including VAT
133,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V134":"106900","W134":"26725","X134":"133625","Y134":"0","Z134":"0","AA134":"106900","AB134":"133625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
106,900*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-08KLANAC GRADITELJSTVO d.o.o.Sanacija gatova na području grada Obrovca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-83, KLASA: 406-03/24-01/17, URBROJ: 2198-23-01-24-11
Procurement reference
2024-83
EOJN notice number
2024/S F03-0008392
EOJN contract link
https://eojn.hr/contract-eo/148537
EOJN procedure link
https://eojn.hr/tender-eo/21298
Procurement category
Radovi
CPV
45243000 - Radovi na zaštiti obale
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija gatova na području grada Obrovca
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
148537
Signing date
2024-11-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-12
VAT amount
24,228.13
Amount including VAT
121,140.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
96,912.5
Total as amended including VAT
121,140.63
Published paid amount
109,226.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"96912.5","W32":"24228.13","X32":"121140.63","Y32":"0","Z32":"0","AA32":"96912.5","AB32":"121140.63","AE32":"109226.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
96,913*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-07-29KLANAC GRADITELJSTVO d.o.o.Sanacija gatova na području grada Obrovca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/11, URBROJ: 2198-23-01-25-11
Procurement reference
2025-46
EOJN notice number
2025/S F03-0013022
EOJN contract link
https://eojn.hr/contract-eo/580979
EOJN procedure link
https://eojn.hr/tender-eo/44947
Procurement category
Radovi
CPV
45243000 - Radovi na zaštiti obale
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija gatova na području grada Obrovca
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
580979
Signing date
2025-07-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
23,706.25
Amount including VAT
118,531.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
94,825
Total as amended including VAT
118,531.25
Published paid amount
117,104.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"94825","W125":"23706.25","X125":"118531.25","Y125":"0","Z125":"0","AA125":"94825","AB125":"118531.25","AE125":"117104.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
94,825*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-06-27HEP-Opskrba d.o.o.Električna energija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/13, URBROJ: 2198-23-01-25-9
Procurement reference
2025-5
EOJN notice number
2025/S F03-0010391
EOJN contract link
https://eojn.hr/contract-eo/536294
EOJN procedure link
https://eojn.hr/tender-eo/44985
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Električna energija
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
536294
Signing date
2025-06-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,929.21
Amount including VAT
103,692.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
91,763.18
Total as amended including VAT
103,692.39
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"91763.18","W138":"11929.21","X138":"103692.39","Y138":"0","Z138":"0","AA138":"91763.18","AB138":"103692.39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
91,763*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-15RAZVOJ I TRGOVINA d.o.o.Održavanje poljskih puteva
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
RAZVOJ I TRGOVINA d.o.o.
Recipient type
company
Supplier OIB (as published)
26287117083
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-64
Procurement reference
2024-64
EOJN contract link
https://eojn.hr/contract-eo/255932
Procurement category
Radovi
CPV
45233220 - Radovi na površinskom sloju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 12.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
255932
Signing date
2024-01-15
Explicit period start
2024-01-15
Explicit period end
2024-12-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-12
VAT amount
20,193
Amount including VAT
100,965.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
80,772.02
Total as amended including VAT
100,965.02
Published paid amount
100,965.02
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"80772.02","W165":"20193","X165":"100965.02","Y165":"0","Z165":"0","AA165":"80772.02","AB165":"100965.02","AE165":"100965.02"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
80,772*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-21HEP-Opskrba d.o.o.Električna energija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/24-01/06, URBROJ: 2198-23-01-24-10
Procurement reference
2024-5
EOJN notice number
2024/S F03-0002228
EOJN contract link
https://eojn.hr/contract-eo/53446
EOJN procedure link
https://eojn.hr/tender-eo/7232
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Električna energija
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
53446
Signing date
2024-05-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-08
VAT amount
9,364.6
Amount including VAT
81,399.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
72,035.37
Total as amended including VAT
81,399.97
Published paid amount
81,399.97
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"72035.37","W31":"9364.6","X31":"81399.97","Y31":"0","Z31":"0","AA31":"72035.37","AB31":"81399.97","AE31":"81399.97"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
72,035*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2026-02-23KLANAC GRADITELJSTVO d.o.o.Sanacija poslovnog prostora u ulici Stjepana Radića u Obrovcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/26-01/02, URBROJ: 2198-23-01-26-16
Procurement reference
2026-67
EOJN contract link
https://eojn.hr/contract-eo/915325
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
915325
Signing date
2026-02-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,430.15
Amount including VAT
82,150.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,720.6
Total as amended including VAT
82,150.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"65720.600000000006","W21":"16430.150000000001","X21":"82150.75","Y21":"0","Z21":"0","AA21":"65720.600000000006","AB21":"82150.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,721*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-08-22KLANAC GRADITELJSTVO d.o.o.Sanacija bedema u Obrovcu - Kula Kurjakovića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-74
Procurement reference
2024-74
EOJN contract link
https://eojn.hr/contract-eo/233473
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
233473
Signing date
2024-08-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-26
VAT amount
16,282.5
Amount including VAT
81,412.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,130
Total as amended including VAT
81,412.5
Published paid amount
81,412.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"65130","W235":"16282.5","X235":"81412.5","Y235":"0","Z235":"0","AA235":"65130","AB235":"81412.5","AE235":"81412.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,130*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-07-29KLANAC GRADITELJSTVO d.o.o.Sanacija bedema u Obrovcu - Kula Kurjakovića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/14, URBROJ: 2198-23-01-25-12
Procurement reference
2025-62
EOJN contract link
https://eojn.hr/contract-eo/581034
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
581034
Signing date
2025-07-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-05
VAT amount
15,943.75
Amount including VAT
79,718.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
63,775
Total as amended including VAT
79,718.75
Published paid amount
79,718.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"63775","W129":"15943.75","X129":"79718.75","Y129":"0","Z129":"0","AA129":"63775","AB129":"79718.75","AE129":"79718.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63,775*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-09KLANAC GRADITELJSTVO d.o.o.Sanacija mosta na Suvaji u Žegaru oštećenog u poplavi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-85
Procurement reference
2024-85
EOJN contract link
https://eojn.hr/contract-eo/234687
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
234687
Signing date
2024-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-30
VAT amount
15,326.5
Amount including VAT
76,632.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,306
Total as amended including VAT
76,632.5
Published paid amount
75,941.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"61306","W233":"15326.5","X233":"76632.5","Y233":"0","Z233":"0","AA233":"61306","AB233":"76632.5","AE233":"75941.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,306*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-08-01TOP GRASS d.o.o.Uređenje dječjeg igrališta u Gornjem Karinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TOP GRASS d.o.o.
Recipient type
company
Supplier OIB (as published)
98905887061
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/17, URBROJ: 2198-23-01-25-12
Procurement reference
2025-74
EOJN contract link
https://eojn.hr/contract-eo/583689
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
583689
Signing date
2025-08-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-12
VAT amount
12,733
Amount including VAT
63,665
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
50,932
Total as amended including VAT
63,665
Published paid amount
63,665
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"50932","W130":"12733","X130":"63665","Y130":"0","Z130":"0","AA130":"50932","AB130":"63665","AE130":"63665"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
50,932*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-08-06BRAVARIJA FUZUL d. o. o.Uređenje vanjskog dijela Dječjeg vrtića Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
BRAVARIJA FUZUL d. o. o.
Recipient type
company
Supplier OIB (as published)
59791612886
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-75
Procurement reference
2024-75
EOJN contract link
https://eojn.hr/contract-eo/574150
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
574150
Signing date
2025-08-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-02
VAT amount
11,212.5
Amount including VAT
56,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,850
Total as amended including VAT
56,062.5
Published paid amount
56,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"44850","W81":"11212.5","X81":"56062.5","Y81":"0","Z81":"0","AA81":"44850","AB81":"56062.5","AE81":"56062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,850*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-09-17ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Interventni zahvati na javnoj rasvjeti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-32
Procurement reference
2024-32
EOJN contract link
https://eojn.hr/contract-eo/326153
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
326153
Signing date
2024-09-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-24
VAT amount
9,301.75
Amount including VAT
46,508.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
37,207
Total as amended including VAT
46,508.75
Published paid amount
29,852.55
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"37207","W25":"9301.75","X25":"46508.75","Y25":"0","Z25":"0","AA25":"37207","AB25":"46508.75","AE25":"29852.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
37,207*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-10KLANAC GRADITELJSTVO d.o.o.Projekt Sanacija potencijalno opasnih mjesta - postavljanje uspornika prometa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
406-03/25-01/02
Procurement reference
2025-33
EOJN contract link
https://eojn.hr/contract-eo/490186
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
490186
Signing date
2025-03-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-23
VAT amount
-26,937.75
Amount including VAT
8,979.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,917
Total as amended including VAT
8,979.25
Published paid amount
44,896.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"35917","W131":"-26937.75","X131":"8979.25","Y131":"0","Z131":"0","AA131":"35917","AB131":"8979.25","AE131":"44896.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,917*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-10-02KLANAC GRADITELJSTVO d.o.o.Uređenje i opremanje dvorišta dječjeg vrtića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-84
Procurement reference
2024-84
EOJN contract link
https://eojn.hr/contract-eo/233881
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
233881
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-03
VAT amount
6,990
Amount including VAT
34,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
27,960
Total as amended including VAT
34,950
Published paid amount
34,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V238":"27960","W238":"6990","X238":"34950","Y238":"0","Z238":"0","AA238":"27960","AB238":"34950","AE238":"34950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27,960*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-06-17GRADATIN d.o.o.Nabava kontejnera za miješani komunalni otpad
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GRADATIN d.o.o.
Recipient type
company
Supplier OIB (as published)
79147056526
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-87
Procurement reference
2024-87
EOJN contract link
https://eojn.hr/contract-eo/234935
Procurement category
Robe
CPV
44613800 - Kontejneri za otpadni materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Ugovor
EOJN contract identifier
234935
Signing date
2024-06-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-09
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
33,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V231":"26500","W231":"6625","X231":"33125","Y231":"0","Z231":"0","AA231":"26500","AB231":"33125","AE231":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-15ŠIME GOSPIĆ, prijevoznički obrt, vl. Šime Gospić, Pridraga, Pridraga 265Interventni zahvati na infrastrukturi - kanalizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ŠIME GOSPIĆ, prijevoznički obrt, vl. Šime Gospić, Pridraga, Pridraga 265
Recipient type
sole-trader
Supplier OIB (as published)
70768523303
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-60
Procurement reference
2024-60
EOJN contract link
https://eojn.hr/contract-eo/255176
Procurement category
Radovi
CPV
45232410 - Radovi na kanalizacijskoj mreži
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 27.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
255176
Signing date
2024-01-15
Explicit period start
2024-01-15
Explicit period end
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
6,561.55
Amount including VAT
32,807.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,246.21
Total as amended including VAT
32,807.76
Published paid amount
32,807.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"26246.21","W172":"6561.55","X172":"32807.760000000002","Y172":"0","Z172":"0","AA172":"26246.21","AB172":"32807.760000000002","AE172":"32807.760000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,246*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-04-03ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Usluga tekućeg održavanja javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-30
Procurement reference
2024-30
EOJN contract link
https://eojn.hr/contract-eo/326114
Procurement category
Usluge
CPV
50232000 - Usluge održavanja naprava javne rasvjete i semafora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
326114
Signing date
2024-04-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,551.5
Amount including VAT
32,757.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,206
Total as amended including VAT
32,757.5
Published paid amount
32,757.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"26206","W2":"6551.5","X2":"32757.5","Y2":"0","Z2":"0","AA2":"26206","AB2":"32757.5","AE2":"32757.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,206*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01KONUS d.o.o.Izrada ostale projektne dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KONUS d.o.o.
Recipient type
company
Supplier OIB (as published)
79463561604
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-40
EOJN contract link
https://eojn.hr/contract-eo/944077
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
944077
Signing date
2025-01-01
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-07
VAT amount
6,512.41
Amount including VAT
32,562.03
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,049.62
Total as amended including VAT
32,562.03
Published paid amount
32,562.03
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"26049.62","W10":"6512.41","X10":"32562.03","Y10":"0","Z10":"0","AA10":"26049.62","AB10":"32562.03","AE10":"32562.03"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,050*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-06-04PREHNIT d.o.o.Izrada digitalne baze podataka objekata u Gornjem Karinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PREHNIT d.o.o.
Recipient type
company
Supplier OIB (as published)
65647269778
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/16, URBROJ: 2198-23-01-25-12
Procurement reference
2025-71
EOJN contract link
https://eojn.hr/contract-eo/581032
Procurement category
Usluge
CPV
72320000 - Usluge podatkovne baze
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
581032
Signing date
2025-06-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-26
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
32,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"26000","W80":"6500","X80":"32500","Y80":"0","Z80":"0","AA80":"26000","AB80":"32500","AE80":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-24PREHNIT d.o.o.Konzultantske usluge pri izradi prostornog plana u novom sustavu e-planovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PREHNIT d.o.o.
Recipient type
company
Supplier OIB (as published)
65647269778
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
406-03/25-01/09
Procurement reference
2025-69
EOJN contract link
https://eojn.hr/contract-eo/490207
Procurement category
Usluge
CPV
71400000 - Usluge urbanističkog planiranja i usluge krajobrazne arhitekture
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
490207
Signing date
2025-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-29
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
32,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"26000","W132":"6500","X132":"32500","Y132":"0","Z132":"0","AA132":"26000","AB132":"32500","AE132":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-09-09KONUS d.o.o.Izrada glavnog projekta za III. fazu odlagališta otpada Kljakovača
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KONUS d.o.o.
Recipient type
company
Supplier OIB (as published)
79463561604
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/19, URBROJ: 2198-23-01-25-12
Procurement reference
2025-72
EOJN contract link
https://eojn.hr/contract-eo/629968
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
629968
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,487.5
Amount including VAT
32,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,950
Total as amended including VAT
32,437.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"25950","W136":"6487.5","X136":"32437.5","Y136":"0","Z136":"0","AA136":"25950","AB136":"32437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,950*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-04-08KONUS d.o.o.Izmjena PPU-a
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KONUS d.o.o.
Recipient type
company
Supplier OIB (as published)
79463561604
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
406-03/25-01/10
Procurement reference
2025-38
EOJN contract link
https://eojn.hr/contract-eo/490200
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
490200
Signing date
2025-04-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-09
VAT amount
6,475
Amount including VAT
32,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,900
Total as amended including VAT
32,375
Published paid amount
32,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"25900","W133":"6475","X133":"32375","Y133":"0","Z133":"0","AA133":"25900","AB133":"32375","AE133":"32375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,900*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-12-20AGRAM LEASING d.o.o.Nabava osobnog automobila putem operativnog leasinga
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
AGRAM LEASING d.o.o.
Recipient type
company
Supplier OIB (as published)
48922277230
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
23/416/24
Procurement reference
2024-88
EOJN contract link
https://eojn.hr/contract-eo/328313
Procurement category
Usluge
CPV
66114000 - Usluge financijskog leasinga
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
48 mjeseca
Instrument type
Ugovor
EOJN contract identifier
328313
Signing date
2024-12-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,101.89
Amount including VAT
31,507.32
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,405.43
Total as amended including VAT
31,507.32
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"25405.43","W149":"6101.89","X149":"31507.32","Y149":"0","Z149":"0","AA149":"25405.43","AB149":"31507.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,405*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-17ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Interventni zahvati na javnoj rasvjeti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
406-03/25-01/04
Procurement reference
2025-32
EOJN contract link
https://eojn.hr/contract-eo/490181
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
490181
Signing date
2025-03-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-27
VAT amount
6,249.63
Amount including VAT
31,248.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,998.5
Total as amended including VAT
31,248.13
Published paid amount
24,943.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"24998.5","W3":"6249.63","X3":"31248.13","Y3":"0","Z3":"0","AA3":"24998.5","AB3":"31248.13","AE3":"24943.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,999*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2026-02-09ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Interventni zahvati na javnoj rasvjeti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/26-01/01, URBROJ: 2198-23-01-26-12
Procurement reference
2026-34
EOJN contract link
https://eojn.hr/contract-eo/877091
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
877091
Signing date
2026-02-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,244
Amount including VAT
31,220
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,976
Total as amended including VAT
31,220
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"24976","W28":"6244","X28":"31220","Y28":"0","Z28":"0","AA28":"24976","AB28":"31220"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,976*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-06-04ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Uređenje dječjih igrališta u Ribnici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-51
Procurement reference
2024-51
EOJN contract link
https://eojn.hr/contract-eo/234574
Procurement category
Radovi
CPV
45316100 - Instalacija vanjske rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
234574
Signing date
2024-06-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-16
VAT amount
6,237.58
Amount including VAT
31,187.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,950.3
Total as amended including VAT
31,187.88
Published paid amount
31,187.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"24950.3","W234":"6237.58","X234":"31187.88","Y234":"0","Z234":"0","AA234":"24950.3","AB234":"31187.88","AE234":"31187.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,950*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-17ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Usluga tekućeg održavanja javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
406-03/25-01/05
Procurement reference
2025-30
EOJN contract link
https://eojn.hr/contract-eo/490170
Procurement category
Usluge
CPV
50232000 - Usluge održavanja naprava javne rasvjete i semafora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
490170
Signing date
2025-03-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-12
VAT amount
6,227.75
Amount including VAT
31,138.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,911
Total as amended including VAT
31,138.75
Published paid amount
31,138.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"24911","W4":"6227.75","X4":"31138.75","Y4":"0","Z4":"0","AA4":"24911","AB4":"31138.75","AE4":"31138.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,911*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-23KONUS d.o.o.Izrada ostale projektne dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KONUS d.o.o.
Recipient type
company
Supplier OIB (as published)
79463561604
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2024-40
EOJN contract link
https://eojn.hr/contract-eo/257621
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.01.2024 - DO: 07.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
257621
Signing date
2024-01-23
Explicit period start
2024-01-23
Explicit period end
2024-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-07
VAT amount
6,075
Amount including VAT
30,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,300
Total as amended including VAT
30,375
Published paid amount
30,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"24300","W5":"6075","X5":"30375","Y5":"0","Z5":"0","AA5":"24300","AB5":"30375","AE5":"30375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,300*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-04-18KLANAC GRADITELJSTVO d.o.o.Sanacija gradskog prostora javne namjene Ante Starčevića 16 oštećenog u poplavi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-82
Procurement reference
2024-82
EOJN contract link
https://eojn.hr/contract-eo/233728
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
233728
Signing date
2024-04-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-04
VAT amount
6,060.74
Amount including VAT
30,303.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,242.96
Total as amended including VAT
30,303.7
Published paid amount
30,303.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"24242.959999999999","W237":"6060.74","X237":"30303.7","Y237":"0","Z237":"0","AA237":"24242.959999999999","AB237":"30303.7","AE237":"30303.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,243*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2026-03-13OPG ZORAN ŽUPANUsluga cateringa za proslavu Dana Grada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
OPG ZORAN ŽUPAN
Recipient type
sole-trader
Supplier OIB (as published)
76872031254
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/26-01/04, URBROJ: 2198-23-01-26-12
Procurement reference
2026-75
EOJN contract link
https://eojn.hr/contract-eo/931184
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
Instrument type
Ugovor
EOJN contract identifier
931184
Signing date
2026-03-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,033.56
Amount including VAT
28,073.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,039.7
Total as amended including VAT
28,073.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"24039.7","W11":"4033.56","X11":"28073.26","Y11":"0","Z11":"0","AA11":"24039.7","AB11":"28073.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,040*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-12-19ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Uređenje grada za vrijeme blagdana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-58
Procurement reference
2024-58
EOJN contract link
https://eojn.hr/contract-eo/345634
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
345634
Signing date
2024-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-10
VAT amount
5,947.29
Amount including VAT
29,736.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,789.14
Total as amended including VAT
29,736.43
Published paid amount
29,736.42
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"23789.14","W29":"5947.29","X29":"29736.43","Y29":"0","Z29":"0","AA29":"23789.14","AB29":"29736.43","AE29":"29736.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,789*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-14KLANAC GRADITELJSTVO d.o.o.Sanacija nerazvrstane ceste i potpornog zida u Kruševu (Ribnica) urušenog u poplavi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-86
Procurement reference
2024-86
EOJN contract link
https://eojn.hr/contract-eo/234903
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
234903
Signing date
2024-05-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-04
VAT amount
5,873.75
Amount including VAT
29,368.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,495
Total as amended including VAT
29,368.75
Published paid amount
29,368.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"23495","W232":"5873.75","X232":"29368.75","Y232":"0","Z232":"0","AA232":"23495","AB232":"29368.75","AE232":"29368.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,495*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-17OPG ZORAN ŽUPANUsluga cateringa za proslavu Dana Grada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
OPG ZORAN ŽUPAN
Recipient type
sole-trader
Supplier OIB (as published)
76872031254
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
406-03/25-01/07
Procurement reference
2025-67
EOJN contract link
https://eojn.hr/contract-eo/490203
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
Instrument type
Ugovor
EOJN contract identifier
490203
Signing date
2025-03-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-27
VAT amount
5,850
Amount including VAT
29,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,400
Total as amended including VAT
29,250
Published paid amount
27,123.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"23400","W126":"5850","X126":"29250","Y126":"0","Z126":"0","AA126":"23400","AB126":"29250","AE126":"27123.599999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,400*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01KONUS d.o.o.Ostale intelektualne usluge - vještačenje, procjene i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KONUS d.o.o.
Recipient type
company
Supplier OIB (as published)
79463561604
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-37
EOJN contract link
https://eojn.hr/contract-eo/866814
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
866814
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-07
VAT amount
5,810
Amount including VAT
29,050
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,240
Total as amended including VAT
29,050
Published paid amount
29,050
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"23240","W40":"5810","X40":"29050","Y40":"0","Z40":"0","AA40":"23240","AB40":"29050","AE40":"29050"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,240*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-24ŠARE d.o.o.Materijal za tekuće održavanje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ŠARE d.o.o.
Recipient type
company
Supplier OIB (as published)
49878930005
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
406-03/25-01/06
Procurement reference
2025-31
EOJN contract link
https://eojn.hr/contract-eo/490173
Procurement category
Robe
CPV
31500000 - Rasvjetna oprema i električne svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
490173
Signing date
2025-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-26
VAT amount
5,328.36
Amount including VAT
26,641.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,313.42
Total as amended including VAT
26,641.78
Published paid amount
14,194.61
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"21313.42","W26":"5328.36","X26":"26641.78","Y26":"0","Z26":"0","AA26":"21313.42","AB26":"26641.78","AE26":"14194.61"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,313*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-21ŠARE d.o.o.Materijal za tekuće održavanje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ŠARE d.o.o.
Recipient type
company
Supplier OIB (as published)
49878930005
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-31
Procurement reference
2024-31
EOJN contract link
https://eojn.hr/contract-eo/326132
Procurement category
Robe
CPV
31500000 - Rasvjetna oprema i električne svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
326132
Signing date
2024-05-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-28
VAT amount
5,022.66
Amount including VAT
25,113.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,090.62
Total as amended including VAT
25,113.28
Published paid amount
19,470.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"20090.62","W27":"5022.66","X27":"25113.279999999999","Y27":"0","Z27":"0","AA27":"20090.62","AB27":"25113.279999999999","AE27":"19470.080000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,091*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-11-25ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Uređenje grada za vrijeme blagdana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/22, URBROJ: 2198-23-01-25-12
Procurement reference
2025-49
EOJN contract link
https://eojn.hr/contract-eo/682283
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
682283
Signing date
2025-11-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-02-06
VAT amount
4,997.82
Amount including VAT
24,989.09
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,991.27
Total as amended including VAT
24,989.09
Published paid amount
24,989.09
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"19991.27","W30":"4997.82","X30":"24989.09","Y30":"0","Z30":"0","AA30":"19991.27","AB30":"24989.09","AE30":"24989.09"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,991*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01GRADATIN d.o.o.Nabava komunalne opreme - kante i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GRADATIN d.o.o.
Recipient type
company
Supplier OIB (as published)
79147056526
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-66
EOJN contract link
https://eojn.hr/contract-eo/899862
Procurement category
Robe
CPV
34928480 - Spremnici i koševi za otpad i smeće
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
899862
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-05
VAT amount
4,916.73
Amount including VAT
24,583.64
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,666.91
Total as amended including VAT
24,583.64
Published paid amount
24,583.64
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"19666.91","W24":"4916.7299999999996","X24":"24583.64","Y24":"0","Z24":"0","AA24":"19666.91","AB24":"24583.64","AE24":"24583.64"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,667*ContractedRegistar ugovora o javnoj nabavi - novi EOJN

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