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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: 2025-01-01GRAWE Hrvatska d.d.Premija osiguranja imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GRAWE Hrvatska d.d.
Recipient type
company
Supplier OIB (as published)
28406115764
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-21
Procurement reference
2025-21
EOJN contract link
https://eojn.hr/contract-eo/865329
Procurement category
Usluge
CPV
66515200 - Usluge osiguranja imovine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
865329
Signing date
2025-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-24
VAT amount
401.76
Amount including VAT
2,008.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,607.03
Total as amended including VAT
2,008.79
Published paid amount
2,008.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"1607.03","W62":"401.76","X62":"2008.79","Y62":"0","Z62":"0","AA62":"1607.03","AB62":"2008.79","AE62":"2008.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,607*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-12-30TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10Usluge promidžbe - oglasi, natječaji, čestitke
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10
Recipient type
sole-trader
Supplier OIB (as published)
92786975464
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-14
Procurement reference
2025-14
EOJN contract link
https://eojn.hr/contract-eo/860136
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
860136
Signing date
2025-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
399
Amount including VAT
1,995
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,596
Total as amended including VAT
1,995
Published paid amount
1,995
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"1596","W87":"399","X87":"1995","Y87":"0","Z87":"0","AA87":"1596","AB87":"1995","AE87":"1995"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,596*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3Interventni zahvati na infrastrukturi - sanacija bunara, vodovoda i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3
Recipient type
sole-trader
Supplier OIB (as published)
21347041887
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-51
EOJN contract link
https://eojn.hr/contract-eo/913663
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
913663
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
2025-10-16
VAT amount
398.75
Amount including VAT
1,993.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,595
Total as amended including VAT
1,993.75
Published paid amount
1,993.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"1595","W22":"398.75","X22":"1993.75","Y22":"0","Z22":"0","AA22":"1595","AB22":"1993.75","AE22":"1993.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,595*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-15GRAWE Hrvatska d.d.Premija osiguranja imovine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GRAWE Hrvatska d.d.
Recipient type
company
Supplier OIB (as published)
28406115764
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-19
Procurement reference
2024-19
EOJN contract link
https://eojn.hr/contract-eo/241309
Procurement category
Usluge
CPV
66515200 - Usluge osiguranja imovine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 15.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
241309
Signing date
2024-01-15
Explicit period start
2024-01-15
Explicit period end
2024-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-15
VAT amount
389.92
Amount including VAT
1,949.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,559.68
Total as amended including VAT
1,949.6
Published paid amount
1,949.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V192":"1559.68","W192":"389.92","X192":"1949.6","Y192":"0","Z192":"0","AA192":"1559.68","AB192":"1949.6","AE192":"1949.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,560*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-11-26PETA BRZINA d.o.o.Autogume
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
2025-8
Procurement reference
2025-8
EOJN contract link
https://eojn.hr/contract-eo/852195
Procurement category
Robe
CPV
34351100 - Gume za automobile
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
852195
Signing date
2025-11-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-26
VAT amount
355.24
Amount including VAT
1,776.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,420.97
Total as amended including VAT
1,776.21
Published paid amount
1,776.21
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"1420.97","W112":"355.24","X112":"1776.21","Y112":"0","Z112":"0","AA112":"1420.97","AB112":"1776.21","AE112":"1776.21"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,421*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-12-13TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10Usluge promidžbe - oglasi, natječaji, čestitke
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TISKARSKI OBRT SKORIĆ, VL. DENIS SKORIĆ, BIBINJE, BIBINJSKIH BOJOVNIKA 10
Recipient type
sole-trader
Supplier OIB (as published)
92786975464
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/240102
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
14 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
240102
Signing date
2024-12-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
347.63
Amount including VAT
1,738.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,390.5
Total as amended including VAT
1,738.13
Published paid amount
1,738.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V205":"1390.5","W205":"347.63","X205":"1738.13","Y205":"0","Z205":"0","AA205":"1390.5","AB205":"1738.13","AE205":"1738.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,391*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01SIESTA, obrt za ugostiteljstvo, vl. Toni Jurjević, Kruševo, Crna Punta, Zagrebačka 41 DReprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
SIESTA, obrt za ugostiteljstvo, vl. Toni Jurjević, Kruševo, Crna Punta, Zagrebačka 41 D
Recipient type
sole-trader
Supplier OIB (as published)
75367401096
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865787
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
865787
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
344.76
Amount including VAT
1,723.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,379.04
Total as amended including VAT
1,723.8
Published paid amount
1,723.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"1379.04","W50":"344.76","X50":"1723.8","Y50":"0","Z50":"0","AA50":"1379.04","AB50":"1723.8","AE50":"1723.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,379*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-08UGOSTITELJSKI 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
2024-20
Procurement reference
2024-20
EOJN contract link
https://eojn.hr/contract-eo/241347
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.01.2024 - DO: 15.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
241347
Signing date
2024-01-08
Explicit period start
2024-01-08
Explicit period end
2024-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-15
VAT amount
337.4
Amount including VAT
1,686.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,349.59
Total as amended including VAT
1,686.99
Published paid amount
1,686.99
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"1349.59","W191":"337.4","X191":"1686.99","Y191":"0","Z191":"0","AA191":"1349.59","AB191":"1686.99","AE191":"1686.99"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,350*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-06-26EUROHERC 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
2025-20
Procurement reference
2025-20
EOJN contract link
https://eojn.hr/contract-eo/865285
Procurement category
Usluge
CPV
66514110 - Usluge osiguranja motornih vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
865285
Signing date
2025-06-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-17
VAT amount
328.25
Amount including VAT
1,641.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,312.99
Total as amended including VAT
1,641.24
Published paid amount
1,641.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"1312.99","W63":"328.25","X63":"1641.24","Y63":"0","Z63":"0","AA63":"1312.99","AB63":"1641.24","AE63":"1641.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,313*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01RB - 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
Narudžbenice
Procurement reference
2025-12
EOJN contract link
https://eojn.hr/contract-eo/853000
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
853000
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
324.87
Amount including VAT
1,624.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,299.46
Total as amended including VAT
1,624.33
Published paid amount
1,624.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"1299.46","W74":"324.87","X74":"1624.33","Y74":"0","Z74":"0","AA74":"1299.46","AB74":"1624.33","AE74":"1624.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,299*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-12-04N. 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
2024-38
Procurement reference
2024-38
EOJN contract link
https://eojn.hr/contract-eo/254168
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
254168
Signing date
2024-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-05
VAT amount
312.5
Amount including VAT
1,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,250
Total as amended including VAT
1,562.5
Published paid amount
1,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"1250","W141":"312.5","X141":"1562.5","Y141":"0","Z141":"0","AA141":"1250","AB141":"1562.5","AE141":"1562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,250*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-04-16DIADORA 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
DIADORA MEDIA d.o.o.
Recipient type
company
Supplier OIB (as published)
67146130783
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/322580
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.04.2024 - DO: 27.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
322580
Signing date
2024-04-16
Explicit period start
2024-04-16
Explicit period end
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-21
VAT amount
305
Amount including VAT
1,525
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,220
Total as amended including VAT
1,525
Published paid amount
1,525
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"1220","W98":"305","X98":"1525","Y98":"0","Z98":"0","AA98":"1220","AB98":"1525","AE98":"1525"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,220*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-04-09TOP CLEAN PODOVI 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
TOP CLEAN PODOVI d.o.o.
Recipient type
company
Supplier OIB (as published)
97818334096
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/255360
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
255360
Signing date
2024-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-16
VAT amount
300
Amount including VAT
1,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,200
Total as amended including VAT
1,500
Published paid amount
1,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V167":"1200","W167":"300","X167":"1500","Y167":"0","Z167":"0","AA167":"1200","AB167":"1500","AE167":"1500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,200*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-02-21INŽENJERSKI BIRO d.o.o.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
INŽENJERSKI BIRO d.o.o.
Recipient type
company
Supplier OIB (as published)
84170114747
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-3
Procurement reference
2025-3
EOJN contract link
https://eojn.hr/contract-eo/851868
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
851868
Signing date
2025-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-21
VAT amount
298.5
Amount including VAT
1,492.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,194
Total as amended including VAT
1,492.5
Published paid amount
1,492.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"1194","W116":"298.5","X116":"1492.5","Y116":"0","Z116":"0","AA116":"1194","AB116":"1492.5","AE116":"1492.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,194*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01TRGOVAČKI OBRT MASLINA, vl. DINKA KARAMARKO, OBROVAC, ANTE STARČEVIĆA 23Materijal za čišćenje
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
Narudžbenice
Procurement reference
2025-4
EOJN contract link
https://eojn.hr/contract-eo/852108
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
852108
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
297.98
Amount including VAT
1,489.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,191.91
Total as amended including VAT
1,489.89
Published paid amount
1,489.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"1191.9100000000001","W78":"297.98","X78":"1489.89","Y78":"0","Z78":"0","AA78":"1191.9100000000001","AB78":"1489.89","AE78":"1489.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,192*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-22NOVI 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
2024-13
Procurement reference
2024-13
EOJN contract link
https://eojn.hr/contract-eo/239869
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.02.2024 - DO: 24.09.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
239869
Signing date
2024-02-22
Explicit period start
2024-02-22
Explicit period end
2024-09-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-24
VAT amount
297
Amount including VAT
1,485
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,188
Total as amended including VAT
1,485
Published paid amount
1,485
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V206":"1188","W206":"297","X206":"1485","Y206":"0","Z206":"0","AA206":"1188","AB206":"1485","AE206":"1485"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,188*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01DIADORA 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
DIADORA MEDIA d.o.o.
Recipient type
company
Supplier OIB (as published)
67146130783
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-14
EOJN contract link
https://eojn.hr/contract-eo/860164
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
860164
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
292.5
Amount including VAT
1,462.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,170
Total as amended including VAT
1,462.5
Published paid amount
1,462.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"1170","W85":"292.5","X85":"1462.5","Y85":"0","Z85":"0","AA85":"1170","AB85":"1462.5","AE85":"1462.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,170*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01VULKAL d.o.o.Autogume
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VULKAL d.o.o.
Recipient type
company
Supplier OIB (as published)
90439696130
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-8
EOJN contract link
https://eojn.hr/contract-eo/852142
Procurement category
Robe
CPV
34351100 - Gume za automobile
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
852142
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
2025-10-21
VAT amount
285.04
Amount including VAT
1,425.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,140.16
Total as amended including VAT
1,425.2
Published paid amount
1,425.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"1140.1600000000001","W113":"285.04000000000002","X113":"1425.2","Y113":"0","Z113":"0","AA113":"1140.1600000000001","AB113":"1425.2","AE113":"1425.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,140*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-22KOMUNIKACIJE ZADAR d.o.o.Ulaganja u računalne programe
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
2024-24
Procurement reference
2024-24
EOJN contract link
https://eojn.hr/contract-eo/325909
Procurement category
Robe
CPV
48900000 - Razni programski paketi i računalni sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
325909
Signing date
2024-02-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-27
VAT amount
280
Amount including VAT
1,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,120
Total as amended including VAT
1,400
Published paid amount
1,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V153":"1120","W153":"280","X153":"1400","Y153":"0","Z153":"0","AA153":"1120","AB153":"1400","AE153":"1400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,120*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-04-16VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3Usluge tekućeg održavanja opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3
Recipient type
sole-trader
Supplier OIB (as published)
21347041887
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-10
Procurement reference
2024-10
EOJN contract link
https://eojn.hr/contract-eo/239163
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.04.2024 - DO: 21.08.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
239163
Signing date
2024-04-16
Explicit period start
2024-04-16
Explicit period end
2024-08-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-21
VAT amount
270.25
Amount including VAT
1,351.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,081
Total as amended including VAT
1,351.25
Published paid amount
1,351.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"1081","W214":"270.25","X214":"1351.25","Y214":"0","Z214":"0","AA214":"1081","AB214":"1351.25","AE214":"1351.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,081*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-14CROATIA osiguranje d.d.Premija osiguranja vozila
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
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/241271
Procurement category
Usluge
CPV
66514110 - Usluge osiguranja motornih vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
241271
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
251.57
Amount including VAT
1,257.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,006.29
Total as amended including VAT
1,257.86
Published paid amount
1,257.86
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"1006.29","W194":"251.57","X194":"1257.8599999999999","Y194":"0","Z194":"0","AA194":"1006.29","AB194":"1257.8599999999999","AE194":"1257.8599999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,006*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-09-24Next Media, obrt za usluge, vl. Nikolina Jagić, Zagreb, Borovci 17Ostale računalne usluge
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
2025-18
Procurement reference
2025-18
EOJN contract link
https://eojn.hr/contract-eo/864174
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
864174
Signing date
2025-09-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-24
VAT amount
0
Amount including VAT
1,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,000
Total as amended including VAT
1,000
Published paid amount
1,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"1000","W65":"0","X65":"1000","Y65":"0","Z65":"0","AA65":"1000","AB65":"1000","AE65":"1000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-05-09OV-KO SAVEZUsluge promidžbe i informiranja - brošure
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
OV-KO SAVEZ
Recipient type
institution
Supplier OIB (as published)
15731172304
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/860030
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
860030
Signing date
2025-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-09
VAT amount
0
Amount including VAT
1,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,000
Total as amended including VAT
1,000
Published paid amount
1,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"1000","W90":"0","X90":"1000","Y90":"0","Z90":"0","AA90":"1000","AB90":"1000","AE90":"1000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-15Inel-projektIzrada ostale projektne dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Inel-projekt
Recipient type
not-stated
Supplier OIB (as published)
23528481553
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-40
Procurement reference
2024-40
EOJN contract link
https://eojn.hr/contract-eo/257585
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.11.2024 - DO: 21.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
257585
Signing date
2024-11-15
Explicit period start
2024-11-15
Explicit period end
2024-11-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-21
VAT amount
250
Amount including VAT
1,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,000
Total as amended including VAT
1,250
Published paid amount
1,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V157":"1000","W157":"250","X157":"1250","Y157":"0","Z157":"0","AA157":"1000","AB157":"1250","AE157":"1250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-14TOMA USLUGE j.d.o.o.Usluge tekućeg održavanja opreme
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
2025-11
Procurement reference
2025-11
EOJN contract link
https://eojn.hr/contract-eo/852867
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
852867
Signing date
2025-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-14
VAT amount
247.88
Amount including VAT
1,239.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
991.5
Total as amended including VAT
1,239.38
Published paid amount
1,239.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"991.5","W105":"247.88","X105":"1239.3800000000001","Y105":"0","Z105":"0","AA105":"991.5","AB105":"1239.3800000000001","AE105":"1239.3800000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
992*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-27TILIA 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
2024-3
Procurement reference
2024-20
EOJN contract link
https://eojn.hr/contract-eo/245447
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2024 - DO: 30.07.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
245447
Signing date
2024-02-27
Explicit period start
2024-02-27
Explicit period end
2024-07-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-30
VAT amount
239.88
Amount including VAT
1,199.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
959.52
Total as amended including VAT
1,199.4
Published paid amount
1,199.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V183":"959.52","W183":"239.88","X183":"1199.4000000000001","Y183":"0","Z183":"0","AA183":"959.52","AB183":"1199.4000000000001","AE183":"1199.4000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
960*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3Usluge tekućeg održavanja opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3
Recipient type
sole-trader
Supplier OIB (as published)
21347041887
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-11
EOJN contract link
https://eojn.hr/contract-eo/852877
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.03.2025 - DO: 22.08.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
852877
Signing date
2025-01-01
Explicit period start
2025-03-25
Explicit period end
2025-08-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-22
VAT amount
230
Amount including VAT
1,150
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
920
Total as amended including VAT
1,150
Published paid amount
1,150
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"920","W104":"230","X104":"1150","Y104":"0","Z104":"0","AA104":"920","AB104":"1150","AE104":"1150"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
920*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-07-15Copyreklam 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
Copyreklam d.o.o.
Recipient type
company
Supplier OIB (as published)
34881205203
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/235176
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.07.2024 - DO: 16.07.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
235176
Signing date
2024-07-15
Explicit period start
2024-07-15
Explicit period end
2024-07-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-16
VAT amount
226.41
Amount including VAT
1,132.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
905.64
Total as amended including VAT
1,132.05
Published paid amount
1,132.05
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V228":"905.64","W228":"226.41","X228":"1132.05","Y228":"0","Z228":"0","AA228":"905.64","AB228":"1132.05","AE228":"1132.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
906*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-12Krojačko-trgovački obrt "CROSPORT-VEZ" - vl. JAKOV MARKOVIĆ, ZAGREB, KOTORVAROŠKA 7CUredski materijal - papir, olovke i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Krojačko-trgovački obrt "CROSPORT-VEZ" - vl. JAKOV MARKOVIĆ, ZAGREB, KOTORVAROŠKA 7C
Recipient type
sole-trader
Supplier OIB (as published)
51340332501
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/236830
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.03.2024 - DO: 31.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
236830
Signing date
2024-03-12
Explicit period start
2024-03-12
Explicit period end
2024-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-31
VAT amount
226.25
Amount including VAT
1,131.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
905
Total as amended including VAT
1,131.25
Published paid amount
1,131.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V227":"905","W227":"226.25","X227":"1131.25","Y227":"0","Z227":"0","AA227":"905","AB227":"1131.25","AE227":"1131.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
905*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-07-15GRAY STONE COMPANY d.o.o.Interventni zahvati na infrastrukturi - sanacija bunara, vodovoda i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GRAY STONE COMPANY d.o.o.
Recipient type
company
Supplier OIB (as published)
21749120751
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-61
Procurement reference
2024-61
EOJN contract link
https://eojn.hr/contract-eo/345828
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
345828
Signing date
2024-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-22
VAT amount
220
Amount including VAT
1,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
880
Total as amended including VAT
1,100
Published paid amount
1,100
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"880","W140":"220","X140":"1100","Y140":"0","Z140":"0","AA140":"880","AB140":"1100","AE140":"1100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
880*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-01TISAK plus 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
TISAK plus d.o.o.
Recipient type
company
Supplier OIB (as published)
32497003047
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-12
Procurement reference
2024-12
EOJN contract link
https://eojn.hr/contract-eo/322525
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 30.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
322525
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
2025-01-16
VAT amount
215.74
Amount including VAT
1,078.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
862.96
Total as amended including VAT
1,078.7
Published paid amount
1,078.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"862.96","W97":"215.74","X97":"1078.7","Y97":"0","Z97":"0","AA97":"862.96","AB97":"1078.7","AE97":"1078.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
863*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-26ANITA I MINJA d.o.o.Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ANITA I MINJA d.o.o.
Recipient type
company
Supplier OIB (as published)
05986814624
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/241426
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.01.2024 - DO: 04.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
241426
Signing date
2024-01-26
Explicit period start
2024-01-26
Explicit period end
2024-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-04
VAT amount
215.33
Amount including VAT
1,076.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
861.3
Total as amended including VAT
1,076.63
Published paid amount
1,076.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"861.3","W190":"215.33","X190":"1076.6300000000001","Y190":"0","Z190":"0","AA190":"861.3","AB190":"1076.6300000000001","AE190":"1076.6300000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
861*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-31IVICA OBROVAC d.o.o.Reprezentacija
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
2024-20
Procurement reference
2024-20
EOJN contract link
https://eojn.hr/contract-eo/245333
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
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
245333
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
2024-05-09
VAT amount
-171.26
Amount including VAT
685.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
856.31
Total as amended including VAT
685.05
Published paid amount
856.31
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"856.31","W187":"-171.26","X187":"685.05","Y187":"0","Z187":"0","AA187":"856.31","AB187":"685.05","AE187":"856.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
856*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-06-10Tvornica mašte, obrt za digitalni marketing, vl. Marino Brkljača, Zadar, Tazlingera Zanottija 4Usluge promidžbe i informiranja - brošure
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Tvornica mašte, obrt za digitalni marketing, vl. Marino Brkljača, Zadar, Tazlingera Zanottija 4
Recipient type
sole-trader
Supplier OIB (as published)
46166645669
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-12
Procurement reference
2024-12
EOJN contract link
https://eojn.hr/contract-eo/240228
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.06.2024 - DO: 30.07.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
240228
Signing date
2024-06-10
Explicit period start
2024-06-10
Explicit period end
2024-07-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-30
VAT amount
210
Amount including VAT
1,050
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
840
Total as amended including VAT
1,050
Published paid amount
1,050
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"840","W202":"210","X202":"1050","Y202":"0","Z202":"0","AA202":"840","AB202":"1050","AE202":"1050"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
840*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01DISTRIBUCIJA TISKANIH MEDIJA 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
DISTRIBUCIJA TISKANIH MEDIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
01395377090
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-13
EOJN contract link
https://eojn.hr/contract-eo/859841
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
859841
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
208.76
Amount including VAT
1,043.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
835.05
Total as amended including VAT
1,043.81
Published paid amount
1,043.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"835.05","W73":"208.76","X73":"1043.81","Y73":"0","Z73":"0","AA73":"835.05","AB73":"1043.81","AE73":"1043.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
835*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-31TRGOVAČKI OBRT MASLINA, vl. DINKA KARAMARKO, OBROVAC, ANTE STARČEVIĆA 23Materijal za čišćenje
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
2024-4
Procurement reference
2024-4
EOJN contract link
https://eojn.hr/contract-eo/301202
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: 30.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
301202
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-16
VAT amount
203.38
Amount including VAT
1,016.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
813.51
Total as amended including VAT
1,016.89
Published paid amount
1,016.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"813.51","W114":"203.38","X114":"1016.89","Y114":"0","Z114":"0","AA114":"813.51","AB114":"1016.89","AE114":"1016.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
814*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-31MINI j.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
MINI j.d.o.o.
Recipient type
company
Supplier OIB (as published)
45449147473
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-12
Procurement reference
2025-12
EOJN contract link
https://eojn.hr/contract-eo/852978
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
852978
Signing date
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-04
VAT amount
200
Amount including VAT
1,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
800
Total as amended including VAT
1,000
Published paid amount
1,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"800","W100":"200","X100":"1000","Y100":"0","Z100":"0","AA100":"800","AB100":"1000","AE100":"1000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
800*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01CROATIA osiguranje d.d.Premija osiguranja vozila
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-20
Procurement reference
2025-20
EOJN contract link
https://eojn.hr/contract-eo/865227
Procurement category
Usluge
CPV
66514110 - Usluge osiguranja motornih vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Ugovor
EOJN contract identifier
865227
Signing date
2025-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-14
VAT amount
187.77
Amount including VAT
938.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
751.07
Total as amended including VAT
938.84
Published paid amount
938.84
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"751.07","W64":"187.77","X64":"938.84","Y64":"0","Z64":"0","AA64":"751.07","AB64":"938.84","AE64":"938.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
751*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-12-12AD-MEHANIKA d.o.o.Usluge tekućeg održavanja opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
AD-MEHANIKA d.o.o.
Recipient type
company
Supplier OIB (as published)
06602447233
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-11
Procurement reference
2025-11
EOJN contract link
https://eojn.hr/contract-eo/852906
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
852906
Signing date
2025-12-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-12
VAT amount
182.84
Amount including VAT
914.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
731.36
Total as amended including VAT
914.2
Published paid amount
914.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"731.36","W102":"182.84","X102":"914.2","Y102":"0","Z102":"0","AA102":"731.36","AB102":"914.2","AE102":"914.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
731*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-31AUTOSERVIS AIBI, MEHANIČARSKI POPRAVCI, LAKIRANJE, PRANJE, VUČA I NAJAM VOZILA, UGOSTITELJSKI I TRGOVAČKI OBRT, VL. IVICA BABIĆ, ZADAR, KIJEVSKA 36 AUsluge tekućeg održavanja prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
AUTOSERVIS AIBI, MEHANIČARSKI POPRAVCI, LAKIRANJE, PRANJE, VUČA I NAJAM VOZILA, UGOSTITELJSKI I TRGOVAČKI OBRT, VL. IVICA BABIĆ, ZADAR, KIJEVSKA 36 A
Recipient type
sole-trader
Supplier OIB (as published)
34025356476
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/239198
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 08.04.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
239198
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-04-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-08
VAT amount
171.13
Amount including VAT
855.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
684.5
Total as amended including VAT
855.63
Published paid amount
855.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"684.5","W213":"171.13","X213":"855.63","Y213":"0","Z213":"0","AA213":"684.5","AB213":"855.63","AE213":"855.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
685*ContractedRegistar ugovora o javnoj nabavi - novi EOJN

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