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GRAD OBROVAC

OIB 65496793357 ·also printed as Grad Obrovac

Pays

Contracted
2,926,122.23*
238 records

Receives

Paid · EUR
€2,230,548.05
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: 2024-04-25ŠIME PETRIĆOdvjetničke usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ŠIME PETRIĆ
Recipient type
not-stated
Supplier OIB (as published)
00895779613
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-15
Procurement reference
2024-15
EOJN contract link
https://eojn.hr/contract-eo/240794
Procurement category
Usluge
CPV
79110000 - Usluge pravnog savjetovanja i zastupanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
Instrument type
Ugovor
EOJN contract identifier
240794
Signing date
2024-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-30
VAT amount
43.75
Amount including VAT
218.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
175
Total as amended including VAT
218.75
Published paid amount
218.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V199":"175","W199":"43.75","X199":"218.75","Y199":"0","Z199":"0","AA199":"175","AB199":"218.75","AE199":"218.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
175*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-24STYRIA 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
2024-12
Procurement reference
2024-12
EOJN contract link
https://eojn.hr/contract-eo/240158
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
240158
Signing date
2024-01-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-31
VAT amount
43.5
Amount including VAT
217.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
174
Total as amended including VAT
217.5
Published paid amount
217.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"174","W204":"43.5","X204":"217.5","Y204":"0","Z204":"0","AA204":"174","AB204":"217.5","AE204":"217.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
174*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-07TEB 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
2024-3
Procurement reference
2024-3
EOJN contract link
https://eojn.hr/contract-eo/328561
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
328561
Signing date
2024-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-13
VAT amount
42
Amount including VAT
210
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
168
Total as amended including VAT
210
Published paid amount
210
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"168","W144":"42","X144":"210","Y144":"0","Z144":"0","AA144":"168","AB144":"210","AE144":"210"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
168*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-11ELEKTROSTROJ, obrt za popravak električnih aparata i trgovinu, vl. Ivica Supičić, Zadar, Braće Miroslava i Janka Perice 12Usluge tekućeg održavanja opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTROSTROJ, obrt za popravak električnih aparata i trgovinu, vl. Ivica Supičić, Zadar, Braće Miroslava i Janka Perice 12
Recipient type
sole-trader
Supplier OIB (as published)
89074602146
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/239124
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.01.2024 - DO: 09.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
239124
Signing date
2024-01-11
Explicit period start
2024-01-11
Explicit period end
2024-12-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-09
VAT amount
41.6
Amount including VAT
208
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
166.4
Total as amended including VAT
208
Published paid amount
208
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"166.4","W218":"41.6","X218":"208","Y218":"0","Z218":"0","AA218":"166.4","AB218":"208","AE218":"208"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
166*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-27DALMATIAN STORY j.d.o.o.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
DALMATIAN STORY j.d.o.o.
Recipient type
company
Supplier OIB (as published)
70670533629
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/328495
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
328495
Signing date
2024-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-04
VAT amount
40
Amount including VAT
200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
160
Total as amended including VAT
200
Published paid amount
200
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"160","W147":"40","X147":"200","Y147":"0","Z147":"0","AA147":"160","AB147":"200","AE147":"200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
160*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-16ŠKOLSKA KNJIGA d.d.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ŠKOLSKA KNJIGA d.d.
Recipient type
company
Supplier OIB (as published)
38967655335
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/328523
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
328523
Signing date
2024-02-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-21
VAT amount
39.66
Amount including VAT
198.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
158.64
Total as amended including VAT
198.3
Published paid amount
198.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"158.63999999999999","W145":"39.659999999999997","X145":"198.3","Y145":"0","Z145":"0","AA145":"158.63999999999999","AB145":"198.3","AE145":"198.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
159*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-12-30KANJON ZRMANJE d.o.o.Reprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KANJON ZRMANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
73767082526
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/865687
Procurement category
Robe
CPV
15000000 - Hrana, piće, duhan i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
865687
Signing date
2025-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-08
VAT amount
38
Amount including VAT
190
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
152
Total as amended including VAT
190
Published paid amount
190
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"152","W54":"38","X54":"190","Y54":"0","Z54":"0","AA54":"152","AB54":"190","AE54":"190"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
152*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-04-08DIM 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
2025-22
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865584
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
865584
Signing date
2025-04-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-08
VAT amount
34.6
Amount including VAT
173
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
138.4
Total as amended including VAT
173
Published paid amount
173
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"138.4","W56":"34.6","X56":"173","Y56":"0","Z56":"0","AA56":"138.4","AB56":"173","AE56":"173"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
138*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-08KOMUNIKACIJE 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
2024-10
Procurement reference
2024-10
EOJN contract link
https://eojn.hr/contract-eo/239150
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.02.2024 - DO: 07.08.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
239150
Signing date
2024-02-08
Explicit period start
2024-02-08
Explicit period end
2024-08-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-07
VAT amount
32
Amount including VAT
160
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
128
Total as amended including VAT
160
Published paid amount
160
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"128","W215":"32","X215":"160","Y215":"0","Z215":"0","AA215":"128","AB215":"160","AE215":"160"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
128*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-10-10INFO SPOT j.d.o.o.Ostale računalne usluge
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
2024-16
Procurement reference
2024-16
EOJN contract link
https://eojn.hr/contract-eo/240898
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
240898
Signing date
2024-10-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-11
VAT amount
30
Amount including VAT
150
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
120
Total as amended including VAT
150
Published paid amount
150
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"120","W196":"30","X196":"150","Y196":"0","Z196":"0","AA196":"120","AB196":"150","AE196":"150"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
120*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-04BAUHAUS-ZAGREB, k.d.Oprema za hlađenje i grijanje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
BAUHAUS-ZAGREB, k.d.
Recipient type
institution
Supplier OIB (as published)
71642207963
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/325838
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
325838
Signing date
2024-01-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-15
VAT amount
29.98
Amount including VAT
149.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
119.92
Total as amended including VAT
149.9
Published paid amount
149.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V155":"119.92","W155":"29.98","X155":"149.9","Y155":"0","Z155":"0","AA155":"119.92","AB155":"149.9","AE155":"149.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
120*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-16ANITA 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
2025-22
Procurement reference
2025-22
EOJN contract link
https://eojn.hr/contract-eo/865440
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
865440
Signing date
2025-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-16
VAT amount
27.96
Amount including VAT
139.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
111.84
Total as amended including VAT
139.8
Published paid amount
139.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"111.84","W59":"27.96","X59":"139.80000000000001","Y59":"0","Z59":"0","AA59":"111.84","AB59":"139.80000000000001","AE59":"139.80000000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
112*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01INFO SPOT j.d.o.o.Ostale računalne usluge
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
2025-18
EOJN contract link
https://eojn.hr/contract-eo/864071
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
864071
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
2025-08-18
VAT amount
27.5
Amount including VAT
137.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
110
Total as amended including VAT
137.5
Published paid amount
137.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"110","W68":"27.5","X68":"137.5","Y68":"0","Z68":"0","AA68":"110","AB68":"137.5","AE68":"137.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
110*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-10-30ŠKOLSKA KNJIGA d.d.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ŠKOLSKA KNJIGA d.d.
Recipient type
company
Supplier OIB (as published)
38967655335
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
96-2025
Procurement reference
2025-3
EOJN contract link
https://eojn.hr/contract-eo/851763
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
851763
Signing date
2025-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-12
VAT amount
23.04
Amount including VAT
115.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
92.16
Total as amended including VAT
115.2
Published paid amount
115.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"92.16","W118":"23.04","X118":"115.2","Y118":"0","Z118":"0","AA118":"92.16","AB118":"115.2","AE118":"115.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
92.16*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-23VERBUM d.o.o.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VERBUM d.o.o.
Recipient type
company
Supplier OIB (as published)
49355429927
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/328664
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
328664
Signing date
2024-01-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-31
VAT amount
19.9
Amount including VAT
99.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
79.59
Total as amended including VAT
99.49
Published paid amount
99.49
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"79.59","W142":"19.899999999999999","X142":"99.49","Y142":"0","Z142":"0","AA142":"79.59","AB142":"99.49","AE142":"99.49"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
79.59*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-12V.B.Z. d.o.o.Literatura
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
V.B.Z. d.o.o.
Recipient type
company
Supplier OIB (as published)
35632925066
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/328633
Procurement category
Robe
CPV
22200000 - Novine, stručni časopisi, periodične publikacije i časopisi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
14 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
328633
Signing date
2024-11-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-26
VAT amount
17.94
Amount including VAT
89.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71.76
Total as amended including VAT
89.7
Published paid amount
89.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"71.760000000000005","W143":"17.940000000000001","X143":"89.7","Y143":"0","Z143":"0","AA143":"71.760000000000005","AB143":"89.7","AE143":"89.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71.76*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-02-11TISAK 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
2025-13
Procurement reference
2025-13
EOJN contract link
https://eojn.hr/contract-eo/859667
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
859667
Signing date
2025-02-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-18
VAT amount
17.76
Amount including VAT
88.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
71.04
Total as amended including VAT
88.8
Published paid amount
88.8
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"71.040000000000006","W94":"17.760000000000002","X94":"88.8","Y94":"0","Z94":"0","AA94":"71.040000000000006","AB94":"88.8","AE94":"88.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
71.04*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-07VULKAL 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
VULKAL d.o.o.
Recipient type
company
Supplier OIB (as published)
90439696130
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/239262
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
239262
Signing date
2024-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-07
VAT amount
10
Amount including VAT
50
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
40
Total as amended including VAT
50
Published paid amount
50
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V210":"40","W210":"10","X210":"50","Y210":"0","Z210":"0","AA210":"40","AB210":"50","AE210":"50"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
40*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01Sućut d.o.o.Usluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Sućut d.o.o.
Recipient type
company
Supplier OIB (as published)
18623146104
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-9
EOJN contract link
https://eojn.hr/contract-eo/852711
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
852711
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
2025-06-26
VAT amount
7.13
Amount including VAT
35.64
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
28.51
Total as amended including VAT
35.64
Published paid amount
35.64
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"28.51","W109":"7.13","X109":"35.64","Y109":"0","Z109":"0","AA109":"28.51","AB109":"35.64","AE109":"35.64"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28.51*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-05OSMRTNICE d.o.o.Usluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
OSMRTNICE d.o.o.
Recipient type
company
Supplier OIB (as published)
09665214153
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-8
Procurement reference
2024-8
EOJN contract link
https://eojn.hr/contract-eo/237743
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 31.01.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
237743
Signing date
2024-01-05
Explicit period start
2024-01-15
Explicit period end
2024-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-31
VAT amount
6.62
Amount including VAT
33.09
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26.47
Total as amended including VAT
33.09
Published paid amount
33.09
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V223":"26.47","W223":"6.62","X223":"33.090000000000003","Y223":"0","Z223":"0","AA223":"26.47","AB223":"33.090000000000003","AE223":"33.090000000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26.47*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-12Sućut d.o.o.Usluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Sućut d.o.o.
Recipient type
company
Supplier OIB (as published)
18623146104
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-8
Procurement reference
2024-8
EOJN contract link
https://eojn.hr/contract-eo/237782
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.11.2024 - DO: 26.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
237782
Signing date
2024-11-12
Explicit period start
2024-11-12
Explicit period end
2024-11-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-26
VAT amount
5.6
Amount including VAT
28.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22.41
Total as amended including VAT
28.01
Published paid amount
28.01
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V222":"22.41","W222":"5.6","X222":"28.01","Y222":"0","Z222":"0","AA222":"22.41","AB222":"28.01","AE222":"28.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22.41*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-11-06CROATIA osiguranje d.d.Premija osiguranja imovine
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
2025-21
Procurement reference
2025-21
EOJN contract link
https://eojn.hr/contract-eo/865367
Procurement category
Usluge
CPV
66515200 - Usluge osiguranja imovine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Ugovor
EOJN contract identifier
865367
Signing date
2025-11-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-06
VAT amount
5.48
Amount including VAT
27.42
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21.94
Total as amended including VAT
27.42
Published paid amount
27.42
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"21.94","W61":"5.48","X61":"27.42","Y61":"0","Z61":"0","AA61":"21.94","AB61":"27.42","AE61":"27.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21.94*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-06-13ZADAR TEHNIKA 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
ZADAR TEHNIKA d.o.o.
Recipient type
company
Supplier OIB (as published)
77750062239
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/239268
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
239268
Signing date
2024-06-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-13
VAT amount
5
Amount including VAT
25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20
Total as amended including VAT
25
Published paid amount
25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V209":"20","W209":"5","X209":"25","Y209":"0","Z209":"0","AA209":"20","AB209":"25","AE209":"25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-05ZAHVALE I SJEĆANJA d.o.oUsluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ZAHVALE I SJEĆANJA d.o.o
Recipient type
company
Supplier OIB (as published)
18180861064
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-8
Procurement reference
2024-8
EOJN contract link
https://eojn.hr/contract-eo/237804
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.02.2024 - DO: 30.04.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
237804
Signing date
2024-02-05
Explicit period start
2024-02-05
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-30
VAT amount
4.41
Amount including VAT
22.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17.65
Total as amended including VAT
22.06
Published paid amount
22.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V221":"17.649999999999999","W221":"4.41","X221":"22.06","Y221":"0","Z221":"0","AA221":"17.649999999999999","AB221":"22.06","AE221":"22.06"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17.65*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-11FINAUredski materijal - papir, olovke i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
FINA
Recipient type
not-stated
Supplier OIB (as published)
85821130368
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/236857
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
236857
Signing date
2024-11-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-15
VAT amount
2.75
Amount including VAT
13.74
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10.99
Total as amended including VAT
13.74
Published paid amount
13.74
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V226":"10.99","W226":"2.75","X226":"13.74","Y226":"0","Z226":"0","AA226":"10.99","AB226":"13.74","AE226":"13.74"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10.99*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-08-11ZAHVALE I SJEĆANJA d.o.oUsluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ZAHVALE I SJEĆANJA d.o.o
Recipient type
company
Supplier OIB (as published)
18180861064
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-9
Procurement reference
2025-9
EOJN contract link
https://eojn.hr/contract-eo/852733
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.08.2025 - DO: 18.08.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
852733
Signing date
2025-08-11
Explicit period start
2025-08-11
Explicit period end
2025-08-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-18
VAT amount
2.38
Amount including VAT
11.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9.5
Total as amended including VAT
11.88
Published paid amount
11.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V108":"9.5","W108":"2.38","X108":"11.88","Y108":"0","Z108":"0","AA108":"9.5","AB108":"11.88","AE108":"11.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9.5*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-08-20AGROPROTEINKA D.D.Zbrinjavanje životinja lutalica te ostale usluge zaštite okoliša
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
AGROPROTEINKA D.D.
Recipient type
company
Supplier OIB (as published)
80695452345
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-66
Procurement reference
2024-66
EOJN contract link
https://eojn.hr/contract-eo/255999
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
255999
Signing date
2024-08-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-20
VAT amount
1.32
Amount including VAT
6.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5.28
Total as amended including VAT
6.6
Published paid amount
6.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V163":"5.28","W163":"1.32","X163":"6.6","Y163":"0","Z163":"0","AA163":"5.28","AB163":"6.6","AE163":"6.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5.28*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Declaration of 13.06.2024.—Ivan Matić: Druga javna dužnost
All fields
Declarant (as printed)
Ivan Matić
Declarant OIB
35179859537
Duty
Zastupnik
Payer printed in this item
Grad Obrovac
Payer OIB printed in this item
65496793357
Body where the duty is held
Hrvatski sabor
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Item shown as historical
Yes
Dužnost
vijećnik u gradskom vijeću
Naziv pravne osobe
Grad Obrovac
Način obnašanja dužnosti
Profesionalno
Datum početka dužnosti
16/05/2021
Datum kraja dužnosti
16/05/2025
Adresa obnašanja dužnosti / Mjesto
23450 Obrovac
Adresa obnašanja dužnosti / Ulica
Trg dr. Franje Tuđmana
Adresa obnašanja dužnosti / Kućni broj
1
Ostale informacije o dužnosti / Telefon (službeni)
+38523689056
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