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Public bodyPays / buysReceives public money

GRAD OBROVAC

OIB 65496793357 ·also printed as Grad Obrovac

Pays

Contracted
2,926,122.23*
238 records

Receives

Paid · EUR
€2,230,548.05
189 records
Records
428
Recipients
122
Payers
14
Years
2024–2026
Sources
29
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-01-01PETA BRZINA d.o.o.Usluge tekućeg održavanja prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PETA BRZINA d.o.o.
Recipient type
company
Supplier OIB (as published)
35758070057
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-11
Procurement reference
2024-11
EOJN contract link
https://eojn.hr/contract-eo/322438
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 30.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
322438
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
3,005.29
Amount including VAT
15,026.47
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,021.18
Total as amended including VAT
15,026.47
Published paid amount
15,026.47
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"12021.18","W101":"3005.29","X101":"15026.47","Y101":"0","Z101":"0","AA101":"12021.18","AB101":"15026.47","AE101":"15026.47"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,021*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-31M&M, vodoinstalaterski obrt, vl. Marin Lokin, Pakoštane, Blajburških žrtava 2Interventni zahvati na infrastrukturi - kanalizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
M&M, vodoinstalaterski obrt, vl. Marin Lokin, Pakoštane, Blajburških žrtava 2
Recipient type
sole-trader
Supplier OIB (as published)
13610078565
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/255193
Procurement category
Radovi
CPV
45232410 - Radovi na kanalizacijskoj mreži
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 09.05.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
255193
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-11
VAT amount
2,812.5
Amount including VAT
14,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,250
Total as amended including VAT
14,062.5
Published paid amount
14,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"11250","W171":"2812.5","X171":"14062.5","Y171":"0","Z171":"0","AA171":"11250","AB171":"14062.5","AE171":"14062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,250*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-09-29NARODNE NOVINE d.d.Nabava dodatnih obrazovnih materijala za učenike Osnovne škole Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-28
EOJN contract link
https://eojn.hr/contract-eo/866043
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.09.2025 - DO: 19.11.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
866043
Signing date
2025-09-29
Explicit period start
2025-09-29
Explicit period end
2025-11-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-19
VAT amount
2,805.17
Amount including VAT
14,026.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,220.93
Total as amended including VAT
14,026.1
Published paid amount
14,026.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"11220.93","W45":"2805.17","X45":"14026.1","Y45":"0","Z45":"0","AA45":"11220.93","AB45":"14026.1","AE45":"14026.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,221*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-09-28NARODNE NOVINE d.d.Sufinanciranje dodatnih obrazovnih materijala za učenike Osnovne škole Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-27
Procurement reference
2024-27
EOJN contract link
https://eojn.hr/contract-eo/245580
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.09.2024 - DO: 10.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
245580
Signing date
2024-09-28
Explicit period start
2024-09-28
Explicit period end
2024-10-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
2,595.66
Amount including VAT
12,978.32
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,382.66
Total as amended including VAT
12,978.32
Published paid amount
12,978.32
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"10382.66","W181":"2595.66","X181":"12978.32","Y181":"0","Z181":"0","AA181":"10382.66","AB181":"12978.32","AE181":"12978.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,383*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-08-28Hrvatski Telekom d.d.SmartCity - sustav kontrole kvalitete zraka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-80
Procurement reference
2024-80
EOJN contract link
https://eojn.hr/contract-eo/233501
Procurement category
Robe
CPV
38424000 - Oprema za mjerenje i kontrolu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
233501
Signing date
2024-08-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-20
VAT amount
2,522.86
Amount including VAT
12,614.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,091.42
Total as amended including VAT
12,614.28
Published paid amount
12,614.28
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"10091.42","W33":"2522.86","X33":"12614.28","Y33":"0","Z33":"0","AA33":"10091.42","AB33":"12614.28","AE33":"12614.28"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,091*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-31KOMUNIKACIJE ZADAR d.o.o.Uredski materijal - toneri i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KOMUNIKACIJE ZADAR d.o.o.
Recipient type
company
Supplier OIB (as published)
21135555810
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-2
Procurement reference
2025-2
EOJN contract link
https://eojn.hr/contract-eo/850105
Procurement category
Robe
CPV
30237000 - Dijelovi, pribor i potrepštine za računala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2025 - DO: 29.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
850105
Signing date
2025-01-31
Explicit period start
2025-01-31
Explicit period end
2025-12-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-24
VAT amount
2,512.7
Amount including VAT
12,563.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,050.81
Total as amended including VAT
12,563.51
Published paid amount
12,563.51
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"10050.81","W122":"2512.6999999999998","X122":"12563.51","Y122":"0","Z122":"0","AA122":"10050.81","AB122":"12563.51","AE122":"12563.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,051*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-05-09TIM d.o.o.Uređenje kolnika u ulici Petra Zoranića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TIM d.o.o.
Recipient type
company
Supplier OIB (as published)
99250182147
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
26/1-2025
Procurement reference
2025-79
EOJN contract link
https://eojn.hr/contract-eo/972400
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
972400
Signing date
2025-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-18
VAT amount
0
Amount including VAT
9,994.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,994.45
Total as amended including VAT
9,994.45
Published paid amount
9,994.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"9994.4500000000007","W6":"0","X6":"9994.4500000000007","Y6":"0","Z6":"0","AA6":"9994.4500000000007","AB6":"9994.4500000000007","AE6":"9994.4500000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,994*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-11A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17Izgradnja vodovodnih ogranaka u Kruševu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17
Recipient type
sole-trader
Supplier OIB (as published)
44934556046
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-68
Procurement reference
2024-68
EOJN contract link
https://eojn.hr/contract-eo/256042
Procurement category
Radovi
CPV
45231300 - Građevinski radovi na cjevovodu za vodu i kanalizaciju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.03.2024 - DO: 10.09.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
256042
Signing date
2024-03-11
Explicit period start
2024-03-11
Explicit period end
2024-09-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-10
VAT amount
2,490
Amount including VAT
12,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,960
Total as amended including VAT
12,450
Published paid amount
12,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"9960","W161":"2490","X161":"12450","Y161":"0","Z161":"0","AA161":"9960","AB161":"12450","AE161":"12450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,960*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01PETA BRZINA d.o.o.Usluge tekućeg održavanja prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PETA BRZINA d.o.o.
Recipient type
company
Supplier OIB (as published)
35758070057
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-12
EOJN contract link
https://eojn.hr/contract-eo/852945
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
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
852945
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
2025-12-30
VAT amount
2,483.05
Amount including VAT
12,415.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,932.19
Total as amended including VAT
12,415.24
Published paid amount
12,415.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"9932.19","W96":"2483.0500000000002","X96":"12415.24","Y96":"0","Z96":"0","AA96":"9932.19","AB96":"12415.24","AE96":"12415.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,932*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01PETA BRZINA d.o.o.Usluge tekućeg održavanja prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PETA BRZINA d.o.o.
Recipient type
company
Supplier OIB (as published)
35758070057
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-12
EOJN contract link
https://eojn.hr/contract-eo/852992
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
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
852992
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
2025-12-30
VAT amount
2,483.05
Amount including VAT
12,415.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,932.19
Total as amended including VAT
12,415.24
Published paid amount
12,415.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"9932.19","W99":"2483.0500000000002","X99":"12415.24","Y99":"0","Z99":"0","AA99":"9932.19","AB99":"12415.24","AE99":"12415.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,932*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01VLATKO TOMLJANOVIĆ, obrt za prijevoz i građevinarstvo, vl. Renato Tomljanović, Kruševo, Donje polje 9Interventni zahvati na infrastrukturi - uz ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VLATKO TOMLJANOVIĆ, obrt za prijevoz i građevinarstvo, vl. Renato Tomljanović, Kruševo, Donje polje 9
Recipient type
sole-trader
Supplier OIB (as published)
06894807973
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-52
EOJN contract link
https://eojn.hr/contract-eo/915462
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
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
915462
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
2025-05-08
VAT amount
2,449
Amount including VAT
12,245
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,796
Total as amended including VAT
12,245
Published paid amount
12,245
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"9796","W19":"2449","X19":"12245","Y19":"0","Z19":"0","AA19":"9796","AB19":"12245","AE19":"12245"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,796*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-10-30KLANAC GRADITELJSTVO d.o.o.Interventni zahvati na infrastrukturi - stambeni objekti
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
123-2025
Procurement reference
2025-53
EOJN contract link
https://eojn.hr/contract-eo/944719
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
944719
Signing date
2025-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
2,383.75
Amount including VAT
11,918.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,535
Total as amended including VAT
11,918.75
Published paid amount
11,918.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"9535","W8":"2383.75","X8":"11918.75","Y8":"0","Z8":"0","AA8":"9535","AB8":"11918.75","AE8":"11918.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,535*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-04KONUS 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
2024-38
Procurement reference
2024-38
EOJN contract link
https://eojn.hr/contract-eo/254090
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2024 - DO: 20.08.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
254090
Signing date
2024-03-04
Explicit period start
2024-03-04
Explicit period end
2024-08-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-20
VAT amount
2,369.16
Amount including VAT
11,845.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,476.62
Total as amended including VAT
11,845.78
Published paid amount
11,845.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"9476.6200000000008","W177":"2369.16","X177":"11845.78","Y177":"0","Z177":"0","AA177":"9476.6200000000008","AB177":"11845.78","AE177":"11845.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,477*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01GEODETSKI URED IVAN BRKIĆOstale intelektualne usluge - vještačenje, procjene i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GEODETSKI URED IVAN BRKIĆ
Recipient type
not-stated
Supplier OIB (as published)
73613573820
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-37
EOJN contract link
https://eojn.hr/contract-eo/866777
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
866777
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
2025-10-28
VAT amount
2,345.8
Amount including VAT
11,728.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,383.18
Total as amended including VAT
11,728.98
Published paid amount
11,728.98
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"9383.18","W41":"2345.8000000000002","X41":"11728.98","Y41":"0","Z41":"0","AA41":"9383.18","AB41":"11728.98","AE41":"11728.98"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,383*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-02-28KAMEN GOLUBIĆ j.d.o.o.Interventni zahvati na infrastrukturi - stambeni objekti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KAMEN GOLUBIĆ j.d.o.o.
Recipient type
company
Supplier OIB (as published)
45751753844
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
16-2025
Procurement reference
2025-53
EOJN contract link
https://eojn.hr/contract-eo/944627
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
944627
Signing date
2025-02-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-08
VAT amount
0
Amount including VAT
9,221
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,221
Total as amended including VAT
9,221
Published paid amount
9,221
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"9221","W9":"0","X9":"9221","Y9":"0","Z9":"0","AA9":"9221","AB9":"9221","AE9":"9221"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,221*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01A1 Hrvatska d.o.o.Usluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-9
Procurement reference
2025-9
EOJN contract link
https://eojn.hr/contract-eo/852667
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
852667
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
2026-01-23
VAT amount
2,270.76
Amount including VAT
11,353.82
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,083.06
Total as amended including VAT
11,353.82
Published paid amount
11,353.82
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"9083.06","W76":"2270.7600000000002","X76":"11353.82","Y76":"0","Z76":"0","AA76":"9083.06","AB76":"11353.82","AE76":"11353.82"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,083*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-28KONUS 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
2024-45
Procurement reference
2024-45
EOJN contract link
https://eojn.hr/contract-eo/257123
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2024 - DO: 02.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
257123
Signing date
2024-03-28
Explicit period start
2024-03-28
Explicit period end
2024-04-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-02
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"9000","W159":"2250","X159":"11250","Y159":"0","Z159":"0","AA159":"9000","AB159":"11250","AE159":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-01A1 Hrvatska d.o.o.Usluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-8
Procurement reference
2024-8
EOJN contract link
https://eojn.hr/contract-eo/320491
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320491
Signing date
2024-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
2,131.89
Amount including VAT
10,659.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,527.56
Total as amended including VAT
10,659.45
Published paid amount
10,659.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"8527.56","W111":"2131.89","X111":"10659.45","Y111":"0","Z111":"0","AA111":"8527.56","AB111":"10659.45","AE111":"10659.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,528*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-01Hrvatski Telekom d.d.Usluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-8
Procurement reference
2024-8
EOJN contract link
https://eojn.hr/contract-eo/320485
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320485
Signing date
2024-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-09
VAT amount
2,064.68
Amount including VAT
10,323.41
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,258.73
Total as amended including VAT
10,323.41
Published paid amount
10,323.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"8258.73","W110":"2064.6799999999998","X110":"10323.41","Y110":"0","Z110":"0","AA110":"8258.73","AB110":"10323.41","AE110":"10323.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,259*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01Hrvatski Telekom d.d.Usluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-9
Procurement reference
2025-9
EOJN contract link
https://eojn.hr/contract-eo/852686
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
852686
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
2026-01-23
VAT amount
2,031.92
Amount including VAT
10,159.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,127.66
Total as amended including VAT
10,159.58
Published paid amount
10,159.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"8127.66","W77":"2031.92","X77":"10159.58","Y77":"0","Z77":"0","AA77":"8127.66","AB77":"10159.58","AE77":"10159.58"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,128*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-07-01ODVJETNIK JURO MARTINOVIĆOdvjetničke usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ODVJETNIK JURO MARTINOVIĆ
Recipient type
natural-person
Supplier OIB (as published)
92491997036
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-17
Procurement reference
2025-17
EOJN contract link
https://eojn.hr/contract-eo/863927
Procurement category
Usluge
CPV
79110000 - Usluge pravnog savjetovanja i zastupanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
863927
Signing date
2025-07-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-25
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
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"8000","W69":"2000","X69":"10000","Y69":"0","Z69":"0","AA69":"8000","AB69":"10000","AE69":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-17KOMUNIKACIJE ZADAR d.o.o.Uredski materijal - toneri i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KOMUNIKACIJE ZADAR d.o.o.
Recipient type
company
Supplier OIB (as published)
21135555810
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-2
Procurement reference
2024-2
EOJN contract link
https://eojn.hr/contract-eo/236877
Procurement category
Robe
CPV
30237000 - Dijelovi, pribor i potrepštine za računala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.01.2024 - DO: 28.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
236877
Signing date
2024-01-17
Explicit period start
2024-01-17
Explicit period end
2024-12-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-28
VAT amount
1,995.2
Amount including VAT
9,976.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,980.82
Total as amended including VAT
9,976.02
Published paid amount
9,976.02
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"7980.82","W225":"1995.2","X225":"9976.02","Y225":"0","Z225":"0","AA225":"7980.82","AB225":"9976.02","AE225":"9976.02"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,981*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-12KOMUNIKACIJE ZADAR d.o.o.Uredski materijal - papir, olovke i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KOMUNIKACIJE ZADAR d.o.o.
Recipient type
company
Supplier OIB (as published)
21135555810
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-1
Procurement reference
2024-1
EOJN contract link
https://eojn.hr/contract-eo/233419
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
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
233419
Signing date
2024-01-12
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
1,960.41
Amount including VAT
9,802.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,841.65
Total as amended including VAT
9,802.06
Published paid amount
9,802.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V230":"7841.65","W230":"1960.41","X230":"9802.06","Y230":"0","Z230":"0","AA230":"7841.65","AB230":"9802.06","AE230":"9802.06"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,842*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01ULTImate COmpany d.o.o.Usluge promidžbe i informiranja - brošure
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ULTImate COmpany d.o.o.
Recipient type
company
Supplier OIB (as published)
12261704528
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-13
EOJN contract link
https://eojn.hr/contract-eo/859785
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
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
859785
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
2025-04-07
VAT amount
1,860
Amount including VAT
9,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,440
Total as amended including VAT
9,300
Published paid amount
9,300
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"7440","W93":"1860","X93":"9300","Y93":"0","Z93":"0","AA93":"7440","AB93":"9300","AE93":"9300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,440*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01UGOSTITELJSKI OBRT "KLUB 91", vl. KATARINA BENKOVIĆ, KRUŠEVO, DONJE POLJE 3Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
UGOSTITELJSKI OBRT "KLUB 91", vl. KATARINA BENKOVIĆ, KRUŠEVO, DONJE POLJE 3
Recipient type
sole-trader
Supplier OIB (as published)
63453174480
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865719
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
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
865719
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
2026-01-02
VAT amount
1,843.35
Amount including VAT
9,216.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,373.41
Total as amended including VAT
9,216.76
Published paid amount
9,216.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"7373.41","W53":"1843.35","X53":"9216.76","Y53":"0","Z53":"0","AA53":"7373.41","AB53":"9216.76","AE53":"9216.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,373*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-28IVE BRKIĆOdvjetničke usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
IVE BRKIĆ
Recipient type
not-stated
Supplier OIB (as published)
23440763497
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-17
Procurement reference
2025-17
EOJN contract link
https://eojn.hr/contract-eo/863879
Procurement category
Usluge
CPV
79110000 - Usluge pravnog savjetovanja i zastupanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
863879
Signing date
2025-01-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-24
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
8,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"7000","W70":"1750","X70":"8750","Y70":"0","Z70":"0","AA70":"7000","AB70":"8750","AE70":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-31VETERINARSKE AMBULANTE MUSTAĆ j.d.o.o.Zbrinjavanje životinja lutalica te ostale usluge zaštite okoliša
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKE AMBULANTE MUSTAĆ j.d.o.o.
Recipient type
company
Supplier OIB (as published)
53381512395
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-66
Procurement reference
2024-66
EOJN contract link
https://eojn.hr/contract-eo/255987
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 04.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
255987
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-04
VAT amount
1,692.5
Amount including VAT
8,622.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,930
Total as amended including VAT
8,622.5
Published paid amount
8,622.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"6930","W164":"1692.5","X164":"8622.5","Y164":"0","Z164":"0","AA164":"6930","AB164":"8622.5","AE164":"8622.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,930*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-09-28NARODNE NOVINE d.d.Nabava knjiga za učenike Srednje škole Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-26
Procurement reference
2024-26
EOJN contract link
https://eojn.hr/contract-eo/245546
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.09.2024 - DO: 10.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
245546
Signing date
2024-09-28
Explicit period start
2024-09-28
Explicit period end
2024-10-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
1,607.51
Amount including VAT
8,037.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,430.05
Total as amended including VAT
8,037.56
Published paid amount
8,037.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"6430.05","W182":"1607.51","X182":"8037.56","Y182":"0","Z182":"0","AA182":"6430.05","AB182":"8037.56","AE182":"8037.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,430*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01NARODNE NOVINE d.d.Nabava knjiga za učenike Srednje škole Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-27
EOJN contract link
https://eojn.hr/contract-eo/866008
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
866008
Signing date
2025-01-01
Explicit period start
2025-03-05
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-26
VAT amount
1,559.52
Amount including VAT
7,797.62
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,238.1
Total as amended including VAT
7,797.62
Published paid amount
7,797.62
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"6238.1","W46":"1559.52","X46":"7797.62","Y46":"0","Z46":"0","AA46":"6238.1","AB46":"7797.62","AE46":"7797.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,238*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-09A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17Interventni zahvati na infrastrukturi - uz ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17
Recipient type
sole-trader
Supplier OIB (as published)
44934556046
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-62
Procurement reference
2024-62
EOJN contract link
https://eojn.hr/contract-eo/255283
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
255283
Signing date
2024-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-09
VAT amount
0
Amount including VAT
6,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,100
Total as amended including VAT
6,100
Published paid amount
6,100
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"6100","W169":"0","X169":"6100","Y169":"0","Z169":"0","AA169":"6100","AB169":"6100","AE169":"6100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,100*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-05-21KLANAC GRADITELJSTVO d.o.o.Sanacija urušenog dijela šetnice uz Zrmanju
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
2025-77
Procurement reference
2025-77
EOJN contract link
https://eojn.hr/contract-eo/924046
Procurement category
Radovi
CPV
45233161 - Građevinski radovi na pješačkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
924046
Signing date
2025-05-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-11
VAT amount
1,395
Amount including VAT
6,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,580
Total as amended including VAT
6,975
Published paid amount
6,975
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"5580","W12":"1395","X12":"6975","Y12":"0","Z12":"0","AA12":"5580","AB12":"6975","AE12":"6975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,580*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-31KOMUNIKACIJE ZADAR d.o.o.Uredski materijal - papir, olovke i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KOMUNIKACIJE ZADAR d.o.o.
Recipient type
company
Supplier OIB (as published)
21135555810
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-1
Procurement reference
2025-1
EOJN contract link
https://eojn.hr/contract-eo/849864
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
849864
Signing date
2025-01-31
Explicit period start
2025-01-31
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-24
VAT amount
1,385.49
Amount including VAT
6,927.46
Amendment amount excluding VAT
-8.96
Amendment amount including VAT
-11.2
Total as amended excluding VAT
5,533.01
Total as amended including VAT
6,916.26
Published paid amount
6,916.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"5541.97","W121":"1385.49","X121":"6927.46","Y121":"-8.9600000000000009","Z121":"-11.2","AA121":"5533.01","AB121":"6916.26","AE121":"6916.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,542*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-10-21LIOVIĆ KOMPANIJA 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
LIOVIĆ KOMPANIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
52890233418
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-38
Procurement reference
2024-38
EOJN contract link
https://eojn.hr/contract-eo/254136
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.10.2024 - DO: 13.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
254136
Signing date
2024-10-21
Explicit period start
2024-10-21
Explicit period end
2024-11-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-13
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
6,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"5500","W176":"1375","X176":"6875","Y176":"0","Z176":"0","AA176":"5500","AB176":"6875","AE176":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01AS-EKO d.o.o.Zbrinjavanje životinja lutalica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
AS-EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
10342586958
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-56
EOJN contract link
https://eojn.hr/contract-eo/923814
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
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
923814
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
2025-09-29
VAT amount
1,362.55
Amount including VAT
6,812.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,450.2
Total as amended including VAT
6,812.75
Published paid amount
6,812.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"5450.2","W14":"1362.55","X14":"6812.75","Y14":"0","Z14":"0","AA14":"5450.2","AB14":"6812.75","AE14":"6812.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,450*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-08-25A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17Interventni zahvati na infrastrukturi - uz ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17
Recipient type
sole-trader
Supplier OIB (as published)
44934556046
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
70-2025
Procurement reference
2025-52
EOJN contract link
https://eojn.hr/contract-eo/915354
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
915354
Signing date
2025-08-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-17
VAT amount
1,337.5
Amount including VAT
6,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,350
Total as amended including VAT
6,687.5
Published paid amount
6,687.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"5350","W20":"1337.5","X20":"6687.5","Y20":"0","Z20":"0","AA20":"5350","AB20":"6687.5","AE20":"6687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,350*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-14GEODETSKI URED IVAN BRKIĆOstale intelektualne usluge - vještačenje, procjene i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GEODETSKI URED IVAN BRKIĆ
Recipient type
not-stated
Supplier OIB (as published)
73613573820
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-38
Procurement reference
2024-38
EOJN contract link
https://eojn.hr/contract-eo/254059
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 26.06.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
254059
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-06-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-26
VAT amount
1,337.5
Amount including VAT
6,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,350
Total as amended including VAT
6,687.5
Published paid amount
6,687.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"5350","W178":"1337.5","X178":"6687.5","Y178":"0","Z178":"0","AA178":"5350","AB178":"6687.5","AE178":"6687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,350*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-01HP - Hrvatska pošta d.d.Poštarina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-9
Procurement reference
2024-9
EOJN contract link
https://eojn.hr/contract-eo/322388
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
322388
Signing date
2024-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
1,336.28
Amount including VAT
6,681.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,345.12
Total as amended including VAT
6,681.4
Published paid amount
6,681.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"5345.12","W107":"1336.28","X107":"6681.4","Y107":"0","Z107":"0","AA107":"5345.12","AB107":"6681.4","AE107":"6681.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,345*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-31DRAGAN JURJEVIĆOdvjetničke usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
DRAGAN JURJEVIĆ
Recipient type
not-stated
Supplier OIB (as published)
92172666461
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-17
Procurement reference
2025-17
EOJN contract link
https://eojn.hr/contract-eo/863861
Procurement category
Usluge
CPV
79110000 - Usluge pravnog savjetovanja i zastupanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 dana
Instrument type
Ugovor
EOJN contract identifier
863861
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-11
VAT amount
1,330.47
Amount including VAT
6,652.34
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,321.87
Total as amended including VAT
6,652.34
Published paid amount
6,652.34
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"5321.87","W71":"1330.47","X71":"6652.34","Y71":"0","Z71":"0","AA71":"5321.87","AB71":"6652.34","AE71":"6652.34"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,322*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-14ZOE PROJEKT d.o.o.Interventni zahvati na infrastrukturi - kanalizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ZOE PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
24656843302
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/255237
Procurement category
Radovi
CPV
45232410 - Radovi na kanalizacijskoj mreži
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 26.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
255237
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-02-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-26
VAT amount
1,310.64
Amount including VAT
6,553.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,242.55
Total as amended including VAT
6,553.19
Published paid amount
6,553.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"5242.55","W170":"1310.6400000000001","X170":"6553.19","Y170":"0","Z170":"0","AA170":"5242.55","AB170":"6553.19","AE170":"6553.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,243*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-11-04ADRIATIC ZAŠTITA PROJEKT 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
ADRIATIC ZAŠTITA PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
21073365985
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
105-2025
Procurement reference
2025-37
EOJN contract link
https://eojn.hr/contract-eo/866737
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
866737
Signing date
2025-11-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-17
VAT amount
1,300
Amount including VAT
6,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,200
Total as amended including VAT
6,500
Published paid amount
6,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"5200","W42":"1300","X42":"6500","Y42":"0","Z42":"0","AA42":"5200","AB42":"6500","AE42":"6500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,200*ContractedRegistar ugovora o javnoj nabavi - novi EOJN

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