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Public bodyPays / buysReceives public money

GRAD OBROVAC

OIB 65496793357 ·also printed as Grad Obrovac

Pays

Contracted
2,926,122.23*
238 records

Receives

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

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

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

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-06-26GEODETSKI 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
2024-40
Procurement reference
2024-40
EOJN contract link
https://eojn.hr/contract-eo/257535
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
257535
Signing date
2024-06-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-26
VAT amount
170
Amount including VAT
850
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
680
Total as amended including VAT
850
Published paid amount
850
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"680","W158":"170","X158":"850","Y158":"0","Z158":"0","AA158":"680","AB158":"850","AE158":"850"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
680*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-12INFO SPOT j.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
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
2024-1
Procurement reference
2024-1
EOJN contract link
https://eojn.hr/contract-eo/235148
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.11.2024 - DO: 26.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
235148
Signing date
2024-11-12
Explicit period start
2024-11-21
Explicit period end
2024-11-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-26
VAT amount
162.8
Amount including VAT
814
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
651.2
Total as amended including VAT
814
Published paid amount
814
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V229":"651.20000000000005","W229":"162.80000000000001","X229":"814","Y229":"0","Z229":"0","AA229":"651.20000000000005","AB229":"814","AE229":"814"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
651*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-15Izdavačka kuća Poslovna Literatura d.o.o.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Izdavačka kuća Poslovna Literatura d.o.o.
Recipient type
company
Supplier OIB (as published)
61452840082
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-3
Procurement reference
2024-3
EOJN contract link
https://eojn.hr/contract-eo/328442
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 03.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
328442
Signing date
2024-01-15
Explicit period start
2024-01-15
Explicit period end
2024-12-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-03
VAT amount
158.61
Amount including VAT
793.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
634.45
Total as amended including VAT
793.06
Published paid amount
793.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"634.45000000000005","W148":"158.61000000000001","X148":"793.06","Y148":"0","Z148":"0","AA148":"634.45000000000005","AB148":"793.06","AE148":"793.06"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
634*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-07-30VERTIKOM, obrt za izvođenje vodoinstalacijskih radova, instalacija grijanja i klimatizacije, vl. Neven Modrić, Zaton Obrovački, Bravar-Barake 3Interventni zahvati na infrastrukturi - stambeni objekti
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
2024-63
Procurement reference
2024-63
EOJN contract link
https://eojn.hr/contract-eo/255415
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.07.2024 - DO: 12.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
255415
Signing date
2024-07-30
Explicit period start
2024-07-30
Explicit period end
2024-08-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-12
VAT amount
158
Amount including VAT
790
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
632
Total as amended including VAT
790
Published paid amount
790
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"632","W139":"158","X139":"790","Y139":"0","Z139":"0","AA139":"632","AB139":"790","AE139":"790"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
632*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01INFO SPOT 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
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
Narudžbenice
Procurement reference
2025-11
EOJN contract link
https://eojn.hr/contract-eo/852823
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
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
852823
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
2025-10-14
VAT amount
154.3
Amount including VAT
771.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
617.2
Total as amended including VAT
771.5
Published paid amount
771.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"617.20000000000005","W106":"154.30000000000001","X106":"771.5","Y106":"0","Z106":"0","AA106":"617.20000000000005","AB106":"771.5","AE106":"771.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
617*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-02-26Krojačko-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
2-UM-2025
Procurement reference
2025-1
EOJN contract link
https://eojn.hr/contract-eo/849932
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
849932
Signing date
2025-02-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-17
VAT amount
151.5
Amount including VAT
757.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
606
Total as amended including VAT
757.5
Published paid amount
757.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"606","W124":"151.5","X124":"757.5","Y124":"0","Z124":"0","AA124":"606","AB124":"757.5","AE124":"757.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
606*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-16NARODNE 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
2024-13
Procurement reference
2024-13
EOJN contract link
https://eojn.hr/contract-eo/239847
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.02.2024 - DO: 11.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
239847
Signing date
2024-02-16
Explicit period start
2024-02-16
Explicit period end
2024-10-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-11
VAT amount
149.31
Amount including VAT
746.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
597.24
Total as amended including VAT
746.55
Published paid amount
746.55
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"597.24","W207":"149.31","X207":"746.55","Y207":"0","Z207":"0","AA207":"597.24","AB207":"746.55","AE207":"746.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
597*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-26ELEKTROKOVINA ADRIA, d.o.o.Usluge tekućeg održavanja opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTROKOVINA ADRIA, d.o.o.
Recipient type
company
Supplier OIB (as published)
86742905038
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/239100
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
239100
Signing date
2024-11-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-26
VAT amount
135.25
Amount including VAT
676.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
541
Total as amended including VAT
676.25
Published paid amount
676.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V219":"541","W219":"135.25","X219":"676.25","Y219":"0","Z219":"0","AA219":"541","AB219":"676.25","AE219":"676.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
541*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01IVICA 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
Narudžbenice
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865635
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
865635
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
128.97
Amount including VAT
644.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
515.89
Total as amended including VAT
644.86
Published paid amount
644.86
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"515.89","W55":"128.97","X55":"644.86","Y55":"0","Z55":"0","AA55":"515.89","AB55":"644.86","AE55":"644.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
516*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-08-13OPG ŠIME PERICAInterventni zahvati na infrastrukturi - uz ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
OPG ŠIME PERICA
Recipient type
sole-trader
Supplier OIB (as published)
53917090997
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-52
Procurement reference
2025-52
EOJN contract link
https://eojn.hr/contract-eo/915894
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
915894
Signing date
2025-08-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-19
VAT amount
0
Amount including VAT
500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
500
Total as amended including VAT
500
Published paid amount
500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"500","W18":"0","X18":"500","Y18":"0","Z18":"0","AA18":"500","AB18":"500","AE18":"500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
500*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-22KOMUNIKACIJE 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
2024-16
Procurement reference
2024-16
EOJN contract link
https://eojn.hr/contract-eo/240848
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.02.2024 - DO: 06.05.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
240848
Signing date
2024-02-22
Explicit period start
2024-02-22
Explicit period end
2024-05-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-06
VAT amount
124.88
Amount including VAT
624.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
499.5
Total as amended including VAT
624.38
Published paid amount
624.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V198":"499.5","W198":"124.88","X198":"624.38","Y198":"0","Z198":"0","AA198":"499.5","AB198":"624.38","AE198":"624.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
500*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-15GLADIUS, d.o.o.Usluge tekućeg održavanja opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GLADIUS, d.o.o.
Recipient type
company
Supplier OIB (as published)
57428294490
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/239134
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 13.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
239134
Signing date
2024-01-15
Explicit period start
2024-01-15
Explicit period end
2024-11-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-13
VAT amount
122.6
Amount including VAT
612.99
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
490.39
Total as amended including VAT
612.99
Published paid amount
612.99
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V217":"490.39","W217":"122.6","X217":"612.99","Y217":"0","Z217":"0","AA217":"490.39","AB217":"612.99","AE217":"612.99"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
490*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-06-20DIM I SOL, obrt za proizvodnju sušenoga, soljenoga ili dimljenoga mesa, vl. Ivica Alvir, Zemunik Donji, Donji Zemunik Ulica II 94Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
DIM I SOL, obrt za proizvodnju sušenoga, soljenoga ili dimljenoga mesa, vl. Ivica Alvir, Zemunik Donji, Donji Zemunik Ulica II 94
Recipient type
sole-trader
Supplier OIB (as published)
92803095998
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/245295
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.06.2024 - DO: 07.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
245295
Signing date
2024-06-20
Explicit period start
2024-06-20
Explicit period end
2024-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-07
VAT amount
120.16
Amount including VAT
600.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
480.64
Total as amended including VAT
600.8
Published paid amount
600.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"480.64","W188":"120.16","X188":"600.79999999999995","Y188":"0","Z188":"0","AA188":"480.64","AB188":"600.79999999999995","AE188":"600.79999999999995"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
481*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-04ATLANTIC TRADE d.o.o.Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ATLANTIC TRADE d.o.o.
Recipient type
company
Supplier OIB (as published)
65106679992
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/245258
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2024 - DO: 27.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
245258
Signing date
2024-03-04
Explicit period start
2024-03-04
Explicit period end
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
119.27
Amount including VAT
596.37
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
477.1
Total as amended including VAT
596.37
Published paid amount
596.37
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"477.1","W189":"119.27","X189":"596.37","Y189":"0","Z189":"0","AA189":"477.1","AB189":"596.37","AE189":"596.37"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
477*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-28Izdavačka kuća Poslovna Literatura d.o.o.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Izdavačka kuća Poslovna Literatura d.o.o.
Recipient type
company
Supplier OIB (as published)
61452840082
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-3
EOJN contract link
https://eojn.hr/contract-eo/851689
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.01.2025 - DO: 05.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
851689
Signing date
2025-01-28
Explicit period start
2025-01-28
Explicit period end
2025-12-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-05
VAT amount
117.73
Amount including VAT
588.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
470.92
Total as amended including VAT
588.65
Published paid amount
588.65
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"470.92","W120":"117.73","X120":"588.65","Y120":"0","Z120":"0","AA120":"470.92","AB120":"588.65","AE120":"588.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
471*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-06-19SIESTA, 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
2024-20
Procurement reference
2024-20
EOJN contract link
https://eojn.hr/contract-eo/245412
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
245412
Signing date
2024-06-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-26
VAT amount
113.52
Amount including VAT
567.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
454.08
Total as amended including VAT
567.6
Published paid amount
567.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V184":"454.08","W184":"113.52","X184":"567.6","Y184":"0","Z184":"0","AA184":"454.08","AB184":"567.6","AE184":"567.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
454*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-12-20PUNTICA d.o.o.Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PUNTICA d.o.o.
Recipient type
company
Supplier OIB (as published)
67479438642
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-22
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865851
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
865851
Signing date
2025-12-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-29
VAT amount
108.86
Amount including VAT
544.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
435.44
Total as amended including VAT
544.3
Published paid amount
544.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"435.44","W48":"108.86","X48":"544.29999999999995","Y48":"0","Z48":"0","AA48":"435.44","AB48":"544.29999999999995","AE48":"544.29999999999995"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
435*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-10-09NEUTRINO TAU 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
NEUTRINO TAU d.o.o.
Recipient type
company
Supplier OIB (as published)
07372381759
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
83-2025
Procurement reference
2025-52
EOJN contract link
https://eojn.hr/contract-eo/916096
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
916096
Signing date
2025-10-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-04
VAT amount
108
Amount including VAT
540.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
432.01
Total as amended including VAT
540.01
Published paid amount
540.01
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"432.01","W16":"108","X16":"540.01","Y16":"0","Z16":"0","AA16":"432.01","AB16":"540.01","AE16":"540.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
432*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01ATLANTIC TRADE d.o.o.Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ATLANTIC TRADE d.o.o.
Recipient type
company
Supplier OIB (as published)
65106679992
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865501
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
865501
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
2025-11-10
VAT amount
106.75
Amount including VAT
533.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
427.01
Total as amended including VAT
533.76
Published paid amount
533.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"427.01","W58":"106.75","X58":"533.76","Y58":"0","Z58":"0","AA58":"427.01","AB58":"533.76","AE58":"533.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
427*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-23TEB d.o.o.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TEB d.o.o.
Recipient type
company
Supplier OIB (as published)
99944170669
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-3
EOJN contract link
https://eojn.hr/contract-eo/851792
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.01.2025 - DO: 07.11.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
851792
Signing date
2025-01-23
Explicit period start
2025-01-23
Explicit period end
2025-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-07
VAT amount
106
Amount including VAT
530
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
424
Total as amended including VAT
530
Published paid amount
530
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"424","W117":"106","X117":"530","Y117":"0","Z117":"0","AA117":"424","AB117":"530","AE117":"530"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
424*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-31LJEKARNE PRIMA PHARMEPomoćni i sanitetski materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
LJEKARNE PRIMA PHARME
Recipient type
not-stated
Supplier OIB (as published)
28285339387
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-29
Procurement reference
2024-29
EOJN contract link
https://eojn.hr/contract-eo/327819
Procurement category
Robe
CPV
18143000 - Zaštitna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
327819
Signing date
2024-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-26
VAT amount
102.63
Amount including VAT
513.14
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
410.51
Total as amended including VAT
513.14
Published paid amount
513.14
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"410.51","W150":"102.63","X150":"513.14","Y150":"0","Z150":"0","AA150":"410.51","AB150":"513.14","AE150":"513.14"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
411*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-26INFO SPOT 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
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
2024-10
Procurement reference
2024-10
EOJN contract link
https://eojn.hr/contract-eo/239144
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.11.2024 - DO: 27.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
239144
Signing date
2024-11-26
Explicit period start
2024-11-26
Explicit period end
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
102.6
Amount including VAT
513
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
410.4
Total as amended including VAT
513
Published paid amount
513
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"410.4","W216":"102.6","X216":"513","Y216":"0","Z216":"0","AA216":"410.4","AB216":"513","AE216":"513"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
410*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-12PRAMENKA OBROVAC j.d.o.o.Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PRAMENKA OBROVAC j.d.o.o.
Recipient type
company
Supplier OIB (as published)
71657693827
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/245394
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
245394
Signing date
2024-02-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-14
VAT amount
88.4
Amount including VAT
450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
361.6
Total as amended including VAT
450
Published paid amount
450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V185":"361.6","W185":"88.4","X185":"450","Y185":"0","Z185":"0","AA185":"361.6","AB185":"450","AE185":"450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
362*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-04-11REVIZOR CESTOVNE SIGURNOSTI 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
REVIZOR CESTOVNE SIGURNOSTI d.o.o.
Recipient type
company
Supplier OIB (as published)
07596653743
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
22-2025
Procurement reference
2025-37
EOJN contract link
https://eojn.hr/contract-eo/867029
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
867029
Signing date
2025-04-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-08
VAT amount
87.5
Amount including VAT
437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
350
Total as amended including VAT
437.5
Published paid amount
437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"350","W37":"87.5","X37":"437.5","Y37":"0","Z37":"0","AA37":"350","AB37":"437.5","AE37":"437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
350*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-06-11KAMEN GOLUBIĆ j.d.o.o.Postavljanje autobusnih postaja
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
2025-36
Procurement reference
2025-36
EOJN contract link
https://eojn.hr/contract-eo/866311
Procurement category
Radovi
CPV
45213315 - Građevinski radovi na nadstrešnicama na autobusnoj postaji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
866311
Signing date
2025-06-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-13
VAT amount
0
Amount including VAT
350
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
350
Total as amended including VAT
350
Published paid amount
350
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"350","W43":"0","X43":"350","Y43":"0","Z43":"0","AA43":"350","AB43":"350","AE43":"350"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
350*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-09-29STYRIA MEDIJSKI SERVISI 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
STYRIA MEDIJSKI SERVISI D.O.O.
Recipient type
company
Supplier OIB (as published)
29005509482
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/860046
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
860046
Signing date
2025-09-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-29
VAT amount
16.67
Amount including VAT
350
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
333.33
Total as amended including VAT
350
Published paid amount
350
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"333.33","W89":"16.670000000000002","X89":"350","Y89":"0","Z89":"0","AA89":"333.33","AB89":"350","AE89":"350"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
333*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-15OPSIDIJAN 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
OPSIDIJAN d.o.o.
Recipient type
company
Supplier OIB (as published)
54637814970
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/254362
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.05.2024 - DO: 20.05.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
254362
Signing date
2024-05-15
Explicit period start
2024-05-15
Explicit period end
2024-05-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-20
VAT amount
80
Amount including VAT
400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
320
Total as amended including VAT
400
Published paid amount
400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"320","W175":"80","X175":"400","Y175":"0","Z175":"0","AA175":"320","AB175":"400","AE175":"400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
320*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-08-20RIZ-ITEA COMMERCE 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
RIZ-ITEA COMMERCE d.o.o.
Recipient type
company
Supplier OIB (as published)
81226962294
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/239236
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.08.2024 - DO: 02.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
239236
Signing date
2024-08-20
Explicit period start
2024-08-20
Explicit period end
2024-09-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-02
VAT amount
79.03
Amount including VAT
395.16
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
316.13
Total as amended including VAT
395.16
Published paid amount
395.16
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"316.13","W211":"79.03","X211":"395.16","Y211":"0","Z211":"0","AA211":"316.13","AB211":"395.16","AE211":"395.16"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
316*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01KOMUNIKACIJE ZADAR d.o.o.Usluge tekućeg održavanja opreme
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
2025-11
EOJN contract link
https://eojn.hr/contract-eo/852890
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
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
852890
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
2025-09-11
VAT amount
77.5
Amount including VAT
387.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
310
Total as amended including VAT
387.5
Published paid amount
387.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"310","W103":"77.5","X103":"387.5","Y103":"0","Z103":"0","AA103":"310","AB103":"387.5","AE103":"387.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
310*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01HRTUsluge promidžbe i informiranja - brošure
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HRT
Recipient type
not-stated
Supplier OIB (as published)
68419124305
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-13
EOJN contract link
https://eojn.hr/contract-eo/859633
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
859633
Signing date
2025-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-24
VAT amount
76.46
Amount including VAT
382.32
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
305.86
Total as amended including VAT
382.32
Published paid amount
382.32
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"305.86","W95":"76.459999999999994","X95":"382.32","Y95":"0","Z95":"0","AA95":"305.86","AB95":"382.32","AE95":"382.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
306*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-12HRTUsluge promidžbe i informiranja - brošure
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HRT
Recipient type
not-stated
Supplier OIB (as published)
68419124305
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/240185
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.01.2024 - DO: 10.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
240185
Signing date
2024-01-12
Explicit period start
2024-01-12
Explicit period end
2024-12-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-10
VAT amount
76.46
Amount including VAT
382.32
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
305.86
Total as amended including VAT
382.32
Published paid amount
382.32
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"305.86","W203":"76.459999999999994","X203":"382.32","Y203":"0","Z203":"0","AA203":"305.86","AB203":"382.32","AE203":"382.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
306*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-09-29GELAX d. o. o.Postavljanje horizontalne i vertikalne signalizacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GELAX d. o. o.
Recipient type
company
Supplier OIB (as published)
79154850749
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-34
Procurement reference
2024-34
EOJN contract link
https://eojn.hr/contract-eo/327722
Procurement category
Robe
CPV
34922100 - Cestovne oznake
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
327722
Signing date
2024-09-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-11
VAT amount
74.45
Amount including VAT
372.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
297.81
Total as amended including VAT
372.26
Published paid amount
372.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V151":"297.81","W151":"74.45","X151":"372.26","Y151":"0","Z151":"0","AA151":"297.81","AB151":"372.26","AE151":"372.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
298*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-16AD-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
2024-10
Procurement reference
2024-10
EOJN contract link
https://eojn.hr/contract-eo/239065
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
239065
Signing date
2024-02-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-16
VAT amount
73.24
Amount including VAT
366.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
292.96
Total as amended including VAT
366.2
Published paid amount
366.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V220":"292.95999999999998","W220":"73.239999999999995","X220":"366.2","Y220":"0","Z220":"0","AA220":"292.95999999999998","AB220":"366.2","AE220":"366.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
293*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-06-24HLAD 23 d.o.o.Materijal za čišćenje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HLAD 23 d.o.o.
Recipient type
company
Supplier OIB (as published)
32145837356
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/237301
Procurement category
Robe
CPV
39800000 - Proizvodi za čišćenje i poliranje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.06.2024 - DO: 11.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
237301
Signing date
2024-06-24
Explicit period start
2024-06-24
Explicit period end
2024-10-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-11
VAT amount
72.29
Amount including VAT
361.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
289.16
Total as amended including VAT
361.45
Published paid amount
361.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"289.16000000000003","W224":"72.290000000000006","X224":"361.45","Y224":"0","Z224":"0","AA224":"289.16000000000003","AB224":"361.45","AE224":"361.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
289*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-09-29MCS d.o.o.Ostale računalne usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
MCS d.o.o.
Recipient type
company
Supplier OIB (as published)
71383013024
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/240879
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
240879
Signing date
2024-09-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-09
VAT amount
67.5
Amount including VAT
337.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
270
Total as amended including VAT
337.5
Published paid amount
337.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V197":"270","W197":"67.5","X197":"337.5","Y197":"0","Z197":"0","AA197":"270","AB197":"337.5","AE197":"337.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
270*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-09-02TRGOVINA OPTIMIST IZTOK ŠEŠKO S.P.Uredski materijal - papir, olovke i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TRGOVINA OPTIMIST IZTOK ŠEŠKO S.P.
Recipient type
not-stated
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-1
Procurement reference
2025-1
EOJN contract link
https://eojn.hr/contract-eo/850057
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
850057
Signing date
2025-09-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-09
VAT amount
66.94
Amount including VAT
334.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
267.76
Total as amended including VAT
334.7
Published paid amount
334.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"267.76","W123":"66.94","X123":"334.7","Y123":"0","Z123":"0","AA123":"267.76","AB123":"334.7","AE123":"334.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
268*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-24Novi informator d.o.o.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Novi informator d.o.o.
Recipient type
company
Supplier OIB (as published)
03492821167
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/851707
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
851707
Signing date
2025-01-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-24
VAT amount
60
Amount including VAT
300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
240
Total as amended including VAT
300
Published paid amount
300
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"240","W119":"60","X119":"300","Y119":"0","Z119":"0","AA119":"240","AB119":"300","AE119":"300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
240*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-19Novi informator d.o.o.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Novi informator d.o.o.
Recipient type
company
Supplier OIB (as published)
03492821167
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-3
Procurement reference
2024-3
EOJN contract link
https://eojn.hr/contract-eo/328504
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
328504
Signing date
2024-01-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-31
VAT amount
60
Amount including VAT
300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
240
Total as amended including VAT
300
Published paid amount
300
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"240","W146":"60","X146":"300","Y146":"0","Z146":"0","AA146":"240","AB146":"300","AE146":"300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
240*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-12-30TRGOVAČKI 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
2025-22
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865744
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
865744
Signing date
2025-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
57.99
Amount including VAT
289.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
231.96
Total as amended including VAT
289.95
Published paid amount
289.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"231.96","W52":"57.99","X52":"289.95","Y52":"0","Z52":"0","AA52":"231.96","AB52":"289.95","AE52":"289.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
232*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-20Chal-Tec GmbHOprema za hlađenje i grijanje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Chal-Tec GmbH
Recipient type
company
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-23
Procurement reference
2024-23
EOJN contract link
https://eojn.hr/contract-eo/325877
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
40 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
325877
Signing date
2024-11-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
53.74
Amount including VAT
268.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
214.94
Total as amended including VAT
268.68
Published paid amount
268.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"214.94","W154":"53.74","X154":"268.68","Y154":"0","Z154":"0","AA154":"214.94","AB154":"268.68","AE154":"268.68"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
215*ContractedRegistar ugovora o javnoj nabavi - novi EOJN

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections