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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: 2025-01-01POINT j.d.o.o.Održavanje web stranice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
POINT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
55026760798
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-15
EOJN contract link
https://eojn.hr/contract-eo/860210
Procurement category
Usluge
CPV
72212224 - Usluge razvoja programske podrške za uređivanje web-stranice
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
860210
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
2025-12-31
VAT amount
1,296
Amount including VAT
6,480
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,184
Total as amended including VAT
6,480
Published paid amount
6,480
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"5184","W82":"1296","X82":"6480","Y82":"0","Z82":"0","AA82":"5184","AB82":"6480","AE82":"6480"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,184*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01OPG ZORAN ŽUPANReprezentacija
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
Narudžbenice
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865760
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
865760
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
2025-07-14
VAT amount
1,282.6
Amount including VAT
6,413
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,130.4
Total as amended including VAT
6,413
Published paid amount
6,413
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"5130.3999999999996","W51":"1282.5999999999999","X51":"6413","Y51":"0","Z51":"0","AA51":"5130.3999999999996","AB51":"6413","AE51":"6413"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,130*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01GEODETSKI URED IVAN BRKIĆIzrada ostale projektne dokumentacije
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
2025-40
EOJN contract link
https://eojn.hr/contract-eo/867960
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije 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
867960
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
2025-09-08
VAT amount
1,275
Amount including VAT
6,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,100
Total as amended including VAT
6,375
Published paid amount
6,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"5100","W35":"1275","X35":"6375","Y35":"0","Z35":"0","AA35":"5100","AB35":"6375","AE35":"6375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,100*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-15ZADING d.o.oOstale računalne usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ZADING d.o.o
Recipient type
company
Supplier OIB (as published)
66697874792
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-16
Procurement reference
2024-16
EOJN contract link
https://eojn.hr/contract-eo/240914
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
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
240914
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
1,245.4
Amount including VAT
6,227
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,981.6
Total as amended including VAT
6,227
Published paid amount
6,227
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V195":"4981.6000000000004","W195":"1245.4000000000001","X195":"6227","Y195":"0","Z195":"0","AA195":"4981.6000000000004","AB195":"6227","AE195":"6227"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,982*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-11-15Next Media, obrt za usluge, vl. Nikolina Jagić, Zagreb, Borovci 17Ostale intelektualne usluge - vještačenje, procjene i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Next Media, obrt za usluge, vl. Nikolina Jagić, Zagreb, Borovci 17
Recipient type
sole-trader
Supplier OIB (as published)
17025070749
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
125-2025
Procurement reference
2025-37
EOJN contract link
https://eojn.hr/contract-eo/866928
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
866928
Signing date
2025-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-24
VAT amount
0
Amount including VAT
4,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,950
Total as amended including VAT
4,950
Published paid amount
4,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"4950","W38":"0","X38":"4950","Y38":"0","Z38":"0","AA38":"4950","AB38":"4950","AE38":"4950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,950*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01KOMUNIKACIJE ZADAR d.o.o.Ostale računalne usluge
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
Narudžbenice
Procurement reference
2025-18
EOJN contract link
https://eojn.hr/contract-eo/864084
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
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
864084
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
2025-12-17
VAT amount
1,219.42
Amount including VAT
6,097.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,877.68
Total as amended including VAT
6,097.1
Published paid amount
6,097.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"4877.68","W67":"1219.42","X67":"6097.1","Y67":"0","Z67":"0","AA67":"4877.68","AB67":"6097.1","AE67":"6097.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,878*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-01POINT j.d.o.o.Održavanje web stranice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
POINT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
55026760798
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-14
Procurement reference
2024-14
EOJN contract link
https://eojn.hr/contract-eo/240499
Procurement category
Usluge
CPV
72212224 - Usluge razvoja programske podrške za uređivanje web-stranice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 29.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
240499
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-09
VAT amount
1,073.54
Amount including VAT
5,367.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,294.16
Total as amended including VAT
5,367.7
Published paid amount
5,367.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"4294.16","W88":"1073.54","X88":"5367.7","Y88":"0","Z88":"0","AA88":"4294.16","AB88":"5367.7","AE88":"5367.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,294*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01NOVI LIST d.d.Usluge promidžbe - oglasi, natječaji, čestitke
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NOVI LIST d.d.
Recipient type
company
Supplier OIB (as published)
44110106406
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-14
EOJN contract link
https://eojn.hr/contract-eo/860189
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
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
860189
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
2025-12-24
VAT amount
1,057.5
Amount including VAT
5,287.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,230
Total as amended including VAT
5,287.5
Published paid amount
5,287.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"4230","W83":"1057.5","X83":"5287.5","Y83":"0","Z83":"0","AA83":"4230","AB83":"5287.5","AE83":"5287.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,230*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-16IVE 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
2024-15
Procurement reference
2024-15
EOJN contract link
https://eojn.hr/contract-eo/240639
Procurement category
Usluge
CPV
79110000 - Usluge pravnog savjetovanja i zastupanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
240639
Signing date
2024-02-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
1,050
Amount including VAT
5,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,200
Total as amended including VAT
5,250
Published paid amount
5,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V201":"4200","W201":"1050","X201":"5250","Y201":"0","Z201":"0","AA201":"4200","AB201":"5250","AE201":"5250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,200*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-12-30VEDDIS 023 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
VEDDIS 023 d.o.o.
Recipient type
company
Supplier OIB (as published)
37055249141
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-13
Procurement reference
2025-13
EOJN contract link
https://eojn.hr/contract-eo/859991
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
859991
Signing date
2025-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
1,042.6
Amount including VAT
5,213
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,170.4
Total as amended including VAT
5,213
Published paid amount
5,213
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"4170.3999999999996","W91":"1042.5999999999999","X91":"5213","Y91":"0","Z91":"0","AA91":"4170.3999999999996","AB91":"5213","AE91":"5213"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,170*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01ALPINIST j.d.o.o.Interventni zahvati na infrastrukturi - uz ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ALPINIST j.d.o.o.
Recipient type
company
Supplier OIB (as published)
31154401723
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-52
EOJN contract link
https://eojn.hr/contract-eo/915967
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
915967
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
2025-11-19
VAT amount
962.5
Amount including VAT
4,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,850
Total as amended including VAT
4,812.5
Published paid amount
4,812.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"3850","W17":"962.5","X17":"4812.5","Y17":"0","Z17":"0","AA17":"3850","AB17":"4812.5","AE17":"4812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,850*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-08-22JURICA, obrt za vodoinstalacijske usluge, vl. Jurica Musap, Crno, Crno 4Interventni zahvati na infrastrukturi - kanalizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
JURICA, obrt za vodoinstalacijske usluge, vl. Jurica Musap, Crno, Crno 4
Recipient type
sole-trader
Supplier OIB (as published)
31131432259
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
68-2025
Procurement reference
2025-50
EOJN contract link
https://eojn.hr/contract-eo/913141
Procurement category
Radovi
CPV
45232410 - Radovi na kanalizacijskoj mreži
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
913141
Signing date
2025-08-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-08
VAT amount
0
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,750
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"3750","W23":"0","X23":"3750","Y23":"0","Z23":"0","AA23":"3750","AB23":"3750","AE23":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,750*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-07-15Ured ovlaštenog inženjera geodezije Franjo MijakovićOstale intelektualne usluge - vještačenje, procjene i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Ured ovlaštenog inženjera geodezije Franjo Mijaković
Recipient type
natural-person
Supplier OIB (as published)
34353658529
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/254798
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.07.2024 - DO: 06.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
254798
Signing date
2024-07-15
Explicit period start
2024-07-15
Explicit period end
2024-08-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-06
VAT amount
925
Amount including VAT
4,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,700
Total as amended including VAT
4,625
Published paid amount
4,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"3700","W173":"925","X173":"4625","Y173":"0","Z173":"0","AA173":"3700","AB173":"4625","AE173":"4625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,700*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01ZADING d.o.oOstale računalne usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ZADING d.o.o
Recipient type
company
Supplier OIB (as published)
66697874792
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-18
EOJN contract link
https://eojn.hr/contract-eo/864104
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
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
864104
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
2025-12-22
VAT amount
912.45
Amount including VAT
4,562.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,649.8
Total as amended including VAT
4,562.25
Published paid amount
4,652.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"3649.8","W66":"912.45","X66":"4562.25","Y66":"0","Z66":"0","AA66":"3649.8","AB66":"4562.25","AE66":"4652.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,650*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-05-19TOMA USLUGE j.d.o.o.Postavljanje autobusnih postaja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TOMA USLUGE j.d.o.o.
Recipient type
company
Supplier OIB (as published)
13323049858
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
24-2025
Procurement reference
2025-36
EOJN contract link
https://eojn.hr/contract-eo/866237
Procurement category
Radovi
CPV
45213315 - Građevinski radovi na nadstrešnicama na autobusnoj postaji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
866237
Signing date
2025-05-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-23
VAT amount
900
Amount including VAT
4,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,600
Total as amended including VAT
4,500
Published paid amount
4,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"3600","W44":"900","X44":"4500","Y44":"0","Z44":"0","AA44":"3600","AB44":"4500","AE44":"4500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,600*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-04-30KAMEN 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
2024-63
Procurement reference
2024-63
EOJN contract link
https://eojn.hr/contract-eo/255399
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.04.2024 - DO: 20.06.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
255399
Signing date
2024-04-30
Explicit period start
2024-04-30
Explicit period end
2024-06-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-20
VAT amount
892
Amount including VAT
4,460
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,568
Total as amended including VAT
4,460
Published paid amount
4,460
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"3568","W166":"892","X166":"4460","Y166":"0","Z166":"0","AA166":"3568","AB166":"4460","AE166":"4460"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,568*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-12-28VEDDIS 023 d.o.o.Usluge promidžbe - oglasi, natječaji, čestitke
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VEDDIS 023 d.o.o.
Recipient type
company
Supplier OIB (as published)
37055249141
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-13
Procurement reference
2024-13
EOJN contract link
https://eojn.hr/contract-eo/239827
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
239827
Signing date
2024-12-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
870.41
Amount including VAT
4,352.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,481.65
Total as amended including VAT
4,352.06
Published paid amount
4,352.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"3481.65","W208":"870.41","X208":"4352.0600000000004","Y208":"0","Z208":"0","AA208":"3481.65","AB208":"4352.0600000000004","AE208":"4352.0600000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,482*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-12-27DRAGAN 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
2024-15
Procurement reference
2024-15
EOJN contract link
https://eojn.hr/contract-eo/240683
Procurement category
Usluge
CPV
79110000 - Usluge pravnog savjetovanja i zastupanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
Instrument type
Ugovor
EOJN contract identifier
240683
Signing date
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-28
VAT amount
861.87
Amount including VAT
4,309.37
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,447.5
Total as amended including VAT
4,309.37
Published paid amount
4,309.37
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"3447.5","W200":"861.87","X200":"4309.37","Y200":"0","Z200":"0","AA200":"3447.5","AB200":"4309.37","AE200":"4309.37"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,448*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-10-31ADRIATIC 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
2024-38
Procurement reference
2024-38
EOJN contract link
https://eojn.hr/contract-eo/252911
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
252911
Signing date
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-05
VAT amount
850
Amount including VAT
4,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,400
Total as amended including VAT
4,250
Published paid amount
4,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"3400","W180":"850","X180":"4250","Y180":"0","Z180":"0","AA180":"3400","AB180":"4250","AE180":"4250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,400*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01N. E. K. 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
N. E. K. d. o. o.
Recipient type
company
Supplier OIB (as published)
39110849564
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-37
EOJN contract link
https://eojn.hr/contract-eo/866862
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
866862
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
2025-03-31
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
3,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"3000","W39":"750","X39":"3750","Y39":"0","Z39":"0","AA39":"3000","AB39":"3750","AE39":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-14CETERUM d.o.o.Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
CETERUM d.o.o.
Recipient type
company
Supplier OIB (as published)
67121377292
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-20
Procurement reference
2024-20
EOJN contract link
https://eojn.hr/contract-eo/325504
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 29.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
325504
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-12-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-08
VAT amount
688.81
Amount including VAT
3,444.07
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,755.26
Total as amended including VAT
3,444.07
Published paid amount
3,444.07
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"2755.26","W60":"688.81","X60":"3444.07","Y60":"0","Z60":"0","AA60":"2755.26","AB60":"3444.07","AE60":"3444.07"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,755*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-04-18RB - AUTO 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
RB - AUTO d. o. o.
Recipient type
company
Supplier OIB (as published)
51138584691
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/239221
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.04.2024 - DO: 26.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
239221
Signing date
2024-04-18
Explicit period start
2024-04-18
Explicit period end
2024-11-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-26
VAT amount
654.83
Amount including VAT
3,274.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,619.31
Total as amended including VAT
3,274.14
Published paid amount
3,274.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V212":"2619.31","W212":"654.83000000000004","X212":"3274.14","Y212":"0","Z212":"0","AA212":"2619.31","AB212":"3274.14","AE212":"3274.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,619*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-12-02TEODOLIT d.o.o.Izrada ostale projektne dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TEODOLIT d.o.o.
Recipient type
company
Supplier OIB (as published)
37456715608
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-40
EOJN contract link
https://eojn.hr/contract-eo/867889
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.12.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
867889
Signing date
2025-12-02
Explicit period start
2025-12-02
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-26
VAT amount
624.09
Amount including VAT
3,120.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,496.34
Total as amended including VAT
3,120.43
Published paid amount
3,120.43
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"2496.34","W36":"624.09","X36":"3120.43","Y36":"0","Z36":"0","AA36":"2496.34","AB36":"3120.43","AE36":"3120.43"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,496*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-14RADIX ING 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
RADIX ING d.o.o.
Recipient type
company
Supplier OIB (as published)
17233091671
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/254369
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 18.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
254369
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-03-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-18
VAT amount
552.9
Amount including VAT
2,764.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,211.59
Total as amended including VAT
2,764.49
Published paid amount
2,764.49
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V174":"2211.59","W174":"552.9","X174":"2764.49","Y174":"0","Z174":"0","AA174":"2211.59","AB174":"2764.49","AE174":"2764.49"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,212*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01HANZA MEDIA d.o.o.Usluge promidžbe - oglasi, natječaji, čestitke
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HANZA MEDIA d.o.o.
Recipient type
company
Supplier OIB (as published)
79517545745
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-14
EOJN contract link
https://eojn.hr/contract-eo/860150
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
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
860150
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
2025-12-24
VAT amount
543.68
Amount including VAT
2,718.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,174.7
Total as amended including VAT
2,718.38
Published paid amount
2,718.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"2174.6999999999998","W86":"543.67999999999995","X86":"2718.38","Y86":"0","Z86":"0","AA86":"2174.6999999999998","AB86":"2718.38","AE86":"2718.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,175*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01NARODNE NOVINE d.d.Usluge promidžbe - oglasi, natječaji, čestitke
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
2025-14
EOJN contract link
https://eojn.hr/contract-eo/860169
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
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
860169
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
2025-11-20
VAT amount
532.51
Amount including VAT
2,662.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,130.04
Total as amended including VAT
2,662.55
Published paid amount
2,662.55
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"2130.04","W84":"532.51","X84":"2662.55","Y84":"0","Z84":"0","AA84":"2130.04","AB84":"2662.55","AE84":"2662.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,130*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01IVICA OBROVAC d.o.o.Materijal za čišćenje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
IVICA OBROVAC d.o.o.
Recipient type
company
Supplier OIB (as published)
25519502952
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-4
EOJN contract link
https://eojn.hr/contract-eo/852085
Procurement category
Robe
CPV
39800000 - Proizvodi za čišćenje i poliranje
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
852085
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
2026-01-08
VAT amount
512.55
Amount including VAT
2,562.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,050.2
Total as amended including VAT
2,562.75
Published paid amount
2,562.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"2050.1999999999998","W79":"512.54999999999995","X79":"2562.75","Y79":"0","Z79":"0","AA79":"2050.1999999999998","AB79":"2562.75","AE79":"2562.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,050*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01TILIA d.o.o.Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TILIA d.o.o.
Recipient type
company
Supplier OIB (as published)
60405908259
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865807
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
865807
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
2025-12-24
VAT amount
505.75
Amount including VAT
2,528.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,023.01
Total as amended including VAT
2,528.76
Published paid amount
2,528.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"2023.01","W49":"505.75","X49":"2528.7600000000002","Y49":"0","Z49":"0","AA49":"2023.01","AB49":"2528.7600000000002","AE49":"2528.7600000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,023*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-30N. E. K. d. o. o.Izrada projektne dokumentacije za obnovu zgrade
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
N. E. K. d. o. o.
Recipient type
company
Supplier OIB (as published)
39110849564
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-77
Procurement reference
2024-77
EOJN contract link
https://eojn.hr/contract-eo/256161
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
256161
Signing date
2024-03-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-03
VAT amount
500
Amount including VAT
2,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,000
Total as amended including VAT
2,500
Published paid amount
2,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"2000","W160":"500","X160":"2500","Y160":"0","Z160":"0","AA160":"2000","AB160":"2500","AE160":"2500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-31IVICA OBROVAC d.o.o.Materijal za čišćenje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
IVICA OBROVAC d.o.o.
Recipient type
company
Supplier OIB (as published)
25519502952
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-4
Procurement reference
2024-4
EOJN contract link
https://eojn.hr/contract-eo/301270
Procurement category
Robe
CPV
39800000 - Proizvodi za čišćenje i poliranje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 29.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
301270
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-08
VAT amount
474.32
Amount including VAT
2,371.59
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,897.27
Total as amended including VAT
2,371.59
Published paid amount
2,371.59
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"1897.27","W115":"474.32","X115":"2371.59","Y115":"0","Z115":"0","AA115":"1897.27","AB115":"2371.59","AE115":"2371.59"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,897*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-09-12INFO SPOT j.d.o.o.Računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
INFO SPOT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
45442906861
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-22
Procurement reference
2024-22
EOJN contract link
https://eojn.hr/contract-eo/325818
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
325818
Signing date
2024-09-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-19
VAT amount
469.4
Amount including VAT
2,347
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,877.6
Total as amended including VAT
2,347
Published paid amount
2,347
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"1877.6","W156":"469.4","X156":"2347","Y156":"0","Z156":"0","AA156":"1877.6","AB156":"2347","AE156":"2347"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,878*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-08-20AS-EKO 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
AS-EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
10342586958
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/256013
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.08.2024 - DO: 24.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
256013
Signing date
2024-08-20
Explicit period start
2024-08-20
Explicit period end
2024-10-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-24
VAT amount
458.95
Amount including VAT
2,294.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,835.8
Total as amended including VAT
2,294.75
Published paid amount
2,294.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"1835.8","W162":"458.95","X162":"2294.75","Y162":"0","Z162":"0","AA162":"1835.8","AB162":"2294.75","AE162":"2294.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,836*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-12DINO ŽILIĆ, obrt za usluge strojevima i prijevoz opasnih tvari, vl. Dino Žilić, Zadar, Grgura Barskog Zadranina 47Postavljanje horizontalne i vertikalne signalizacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
DINO ŽILIĆ, obrt za usluge strojevima i prijevoz opasnih tvari, vl. Dino Žilić, Zadar, Grgura Barskog Zadranina 47
Recipient type
sole-trader
Supplier OIB (as published)
49475589938
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
10-2024
Procurement reference
2024-34
EOJN contract link
https://eojn.hr/contract-eo/327686
Procurement category
Robe
CPV
34922100 - Cestovne oznake
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
327686
Signing date
2024-03-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
437.5
Amount including VAT
2,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,750
Total as amended including VAT
2,187.5
Published paid amount
2,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"1750","W152":"437.5","X152":"2187.5","Y152":"0","Z152":"0","AA152":"1750","AB152":"2187.5","AE152":"2187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,750*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-31TRGOVAČKI OBRT MASLINA, vl. DINKA KARAMARKO, OBROVAC, ANTE STARČEVIĆA 23Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TRGOVAČKI OBRT MASLINA, vl. DINKA KARAMARKO, OBROVAC, ANTE STARČEVIĆA 23
Recipient type
sole-trader
Supplier OIB (as published)
29331158363
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-20
Procurement reference
2024-20
EOJN contract link
https://eojn.hr/contract-eo/245362
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
245362
Signing date
2024-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-31
VAT amount
437.07
Amount including VAT
2,185.35
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,748.28
Total as amended including VAT
2,185.35
Published paid amount
2,185.35
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"1748.28","W186":"437.07","X186":"2185.35","Y186":"0","Z186":"0","AA186":"1748.28","AB186":"2185.35","AE186":"2185.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,748*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01CETERUM d.o.o.Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
CETERUM d.o.o.
Recipient type
company
Supplier OIB (as published)
67121377292
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865564
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
865564
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
428.47
Amount including VAT
2,162.35
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,733.88
Total as amended including VAT
2,162.35
Published paid amount
2,162.35
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"1733.88","W57":"428.47","X57":"2162.35","Y57":"0","Z57":"0","AA57":"1733.88","AB57":"2162.35","AE57":"2162.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,734*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-06-24EUROHERC osiguranje d.d.Premija osiguranja vozila
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-18
Procurement reference
2024-18
EOJN contract link
https://eojn.hr/contract-eo/241296
Procurement category
Usluge
CPV
66514110 - Usluge osiguranja motornih vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.06.2024 - DO: 28.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
241296
Signing date
2024-06-24
Explicit period start
2024-06-24
Explicit period end
2024-12-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-28
VAT amount
425.49
Amount including VAT
2,127.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,701.95
Total as amended including VAT
2,127.44
Published paid amount
2,127.44
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"1701.95","W193":"425.49","X193":"2127.44","Y193":"0","Z193":"0","AA193":"1701.95","AB193":"2127.44","AE193":"2127.44"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,702*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-01ALFA ATEST 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
ALFA ATEST d.o.o.
Recipient type
company
Supplier OIB (as published)
03448022583
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/252947
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 07.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
252947
Signing date
2024-01-01
Explicit period start
2024-01-15
Explicit period end
2024-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-07
VAT amount
412.72
Amount including VAT
2,063.61
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,650.89
Total as amended including VAT
2,063.61
Published paid amount
2,063.61
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"1650.89","W179":"412.72","X179":"2063.61","Y179":"0","Z179":"0","AA179":"1650.89","AB179":"2063.61","AE179":"2063.61"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,651*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-05-06UDRUGA "ZADARSKE ŠAPICE"Zbrinjavanje životinja lutalica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
UDRUGA "ZADARSKE ŠAPICE"
Recipient type
institution
Supplier OIB (as published)
68372663581
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
27-2025
Procurement reference
2025-56
EOJN contract link
https://eojn.hr/contract-eo/923918
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
923918
Signing date
2025-05-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-15
VAT amount
0
Amount including VAT
1,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,650
Total as amended including VAT
1,650
Published paid amount
1,650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"1650","W13":"0","X13":"1650","Y13":"0","Z13":"0","AA13":"1650","AB13":"1650","AE13":"1650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,650*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-13ICE, GRAĐEVINSKI OBRT, VL. MLADEN ANIĆ, SMILČIĆ, SMILČIĆ 114Interventni zahvati na infrastrukturi - uz ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ICE, GRAĐEVINSKI OBRT, VL. MLADEN ANIĆ, SMILČIĆ, SMILČIĆ 114
Recipient type
sole-trader
Supplier OIB (as published)
20994179655
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/255331
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
255331
Signing date
2024-11-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-13
VAT amount
0
Amount including VAT
1,632.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,632.79
Total as amended including VAT
1,632.79
Published paid amount
1,632.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V168":"1632.79","W168":"0","X168":"1632.79","Y168":"0","Z168":"0","AA168":"1632.79","AB168":"1632.79","AE168":"1632.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,633*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-12-30OPG ZVONIMIR NIMACUsluge promidžbe i informiranja - brošure
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
OPG ZVONIMIR NIMAC
Recipient type
sole-trader
Supplier OIB (as published)
99111169599
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-13
Procurement reference
2025-13
EOJN contract link
https://eojn.hr/contract-eo/859924
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
859924
Signing date
2025-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
0
Amount including VAT
1,632
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,632
Total as amended including VAT
1,632
Published paid amount
1,632
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"1632","W92":"0","X92":"1632","Y92":"0","Z92":"0","AA92":"1632","AB92":"1632","AE92":"1632"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,632*ContractedRegistar ugovora o javnoj nabavi - novi EOJN

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