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GRAD OBROVAC

OIB 65496793357 ·also printed as Grad Obrovac

Pays

Contracted
2,926,122.23*
238 records

Receives

Paid · EUR
€2,217,132.88
171 records
Records
410
Recipients
122
Payers
13
Years
2024–2026
Sources
25
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.

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122 records of 410 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-04-15KRUŠEVO-PUT, d.o.o.Održavanje nerazvrstanih cesta na području Grada Obrovca od 2024. do 2027. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KRUŠEVO-PUT, d.o.o.
Recipient type
company
Supplier OIB (as published)
83988316455
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/01, URBROJ: 2198-23-01/24-7
Procurement reference
2024-33
EOJN notice number
2024/S F03-0001138
EOJN contract link
https://eojn.hr/contract-eo/36716
EOJN procedure link
https://eojn.hr/tender-eo/2069
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje nerazvrstanih cesta na području Grada Obrovca od 2024. do 2027. godine
Published duration
48 mjeseca
Instrument type
Ugovor
EOJN contract identifier
36716
Signing date
2024-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
167,982.25
Amount including VAT
839,911.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
671,929
Total as amended including VAT
839,911.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V239":"671929","W239":"167982.25","X239":"839911.25","Y239":"0","Z239":"0","AA239":"671929","AB239":"839911.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
671,929*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-08KLANAC GRADITELJSTVO d.o.o.Sanacija gatova na području grada Obrovca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-83, KLASA: 406-03/24-01/17, URBROJ: 2198-23-01-24-11
Procurement reference
2024-83
EOJN notice number
2024/S F03-0008392
EOJN contract link
https://eojn.hr/contract-eo/148537
EOJN procedure link
https://eojn.hr/tender-eo/21298
Procurement category
Radovi
CPV
45243000 - Radovi na zaštiti obale
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija gatova na području grada Obrovca
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
148537
Signing date
2024-11-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-12
VAT amount
24,228.13
Amount including VAT
121,140.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
96,912.5
Total as amended including VAT
121,140.63
Published paid amount
109,226.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"96912.5","W32":"24228.13","X32":"121140.63","Y32":"0","Z32":"0","AA32":"96912.5","AB32":"121140.63","AE32":"109226.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
96,913*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-15RAZVOJ I TRGOVINA d.o.o.Održavanje poljskih puteva
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
RAZVOJ I TRGOVINA d.o.o.
Recipient type
company
Supplier OIB (as published)
26287117083
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-64
Procurement reference
2024-64
EOJN contract link
https://eojn.hr/contract-eo/255932
Procurement category
Radovi
CPV
45233220 - Radovi na površinskom sloju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 12.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
255932
Signing date
2024-01-15
Explicit period start
2024-01-15
Explicit period end
2024-12-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-12
VAT amount
20,193
Amount including VAT
100,965.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
80,772.02
Total as amended including VAT
100,965.02
Published paid amount
100,965.02
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"80772.02","W165":"20193","X165":"100965.02","Y165":"0","Z165":"0","AA165":"80772.02","AB165":"100965.02","AE165":"100965.02"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
80,772*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-21HEP-Opskrba d.o.o.Električna energija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/24-01/06, URBROJ: 2198-23-01-24-10
Procurement reference
2024-5
EOJN notice number
2024/S F03-0002228
EOJN contract link
https://eojn.hr/contract-eo/53446
EOJN procedure link
https://eojn.hr/tender-eo/7232
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Električna energija
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
53446
Signing date
2024-05-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-08
VAT amount
9,364.6
Amount including VAT
81,399.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
72,035.37
Total as amended including VAT
81,399.97
Published paid amount
81,399.97
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"72035.37","W31":"9364.6","X31":"81399.97","Y31":"0","Z31":"0","AA31":"72035.37","AB31":"81399.97","AE31":"81399.97"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
72,035*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-08-22KLANAC GRADITELJSTVO d.o.o.Sanacija bedema u Obrovcu - Kula Kurjakovića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-74
Procurement reference
2024-74
EOJN contract link
https://eojn.hr/contract-eo/233473
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
233473
Signing date
2024-08-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-26
VAT amount
16,282.5
Amount including VAT
81,412.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,130
Total as amended including VAT
81,412.5
Published paid amount
81,412.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"65130","W235":"16282.5","X235":"81412.5","Y235":"0","Z235":"0","AA235":"65130","AB235":"81412.5","AE235":"81412.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,130*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-09KLANAC GRADITELJSTVO d.o.o.Sanacija mosta na Suvaji u Žegaru oštećenog u poplavi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-85
Procurement reference
2024-85
EOJN contract link
https://eojn.hr/contract-eo/234687
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
234687
Signing date
2024-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-30
VAT amount
15,326.5
Amount including VAT
76,632.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,306
Total as amended including VAT
76,632.5
Published paid amount
75,941.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"61306","W233":"15326.5","X233":"76632.5","Y233":"0","Z233":"0","AA233":"61306","AB233":"76632.5","AE233":"75941.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,306*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-09-17ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Interventni zahvati na javnoj rasvjeti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-32
Procurement reference
2024-32
EOJN contract link
https://eojn.hr/contract-eo/326153
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
326153
Signing date
2024-09-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-24
VAT amount
9,301.75
Amount including VAT
46,508.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
37,207
Total as amended including VAT
46,508.75
Published paid amount
29,852.55
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"37207","W25":"9301.75","X25":"46508.75","Y25":"0","Z25":"0","AA25":"37207","AB25":"46508.75","AE25":"29852.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
37,207*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-10-02KLANAC GRADITELJSTVO d.o.o.Uređenje i opremanje dvorišta dječjeg vrtića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-84
Procurement reference
2024-84
EOJN contract link
https://eojn.hr/contract-eo/233881
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
233881
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-03
VAT amount
6,990
Amount including VAT
34,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
27,960
Total as amended including VAT
34,950
Published paid amount
34,950
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V238":"27960","W238":"6990","X238":"34950","Y238":"0","Z238":"0","AA238":"27960","AB238":"34950","AE238":"34950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27,960*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-06-17GRADATIN d.o.o.Nabava kontejnera za miješani komunalni otpad
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GRADATIN d.o.o.
Recipient type
company
Supplier OIB (as published)
79147056526
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-87
Procurement reference
2024-87
EOJN contract link
https://eojn.hr/contract-eo/234935
Procurement category
Robe
CPV
44613800 - Kontejneri za otpadni materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
Instrument type
Ugovor
EOJN contract identifier
234935
Signing date
2024-06-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-09
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
33,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V231":"26500","W231":"6625","X231":"33125","Y231":"0","Z231":"0","AA231":"26500","AB231":"33125","AE231":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-15ŠIME GOSPIĆ, prijevoznički obrt, vl. Šime Gospić, Pridraga, Pridraga 265Interventni zahvati na infrastrukturi - kanalizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ŠIME GOSPIĆ, prijevoznički obrt, vl. Šime Gospić, Pridraga, Pridraga 265
Recipient type
sole-trader
Supplier OIB (as published)
70768523303
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-60
Procurement reference
2024-60
EOJN contract link
https://eojn.hr/contract-eo/255176
Procurement category
Radovi
CPV
45232410 - Radovi na kanalizacijskoj mreži
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 27.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
255176
Signing date
2024-01-15
Explicit period start
2024-01-15
Explicit period end
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
6,561.55
Amount including VAT
32,807.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,246.21
Total as amended including VAT
32,807.76
Published paid amount
32,807.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"26246.21","W172":"6561.55","X172":"32807.760000000002","Y172":"0","Z172":"0","AA172":"26246.21","AB172":"32807.760000000002","AE172":"32807.760000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,246*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-04-03ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Usluga tekućeg održavanja javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-30
Procurement reference
2024-30
EOJN contract link
https://eojn.hr/contract-eo/326114
Procurement category
Usluge
CPV
50232000 - Usluge održavanja naprava javne rasvjete i semafora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
326114
Signing date
2024-04-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
6,551.5
Amount including VAT
32,757.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,206
Total as amended including VAT
32,757.5
Published paid amount
32,757.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"26206","W2":"6551.5","X2":"32757.5","Y2":"0","Z2":"0","AA2":"26206","AB2":"32757.5","AE2":"32757.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,206*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-12-20AGRAM LEASING d.o.o.Nabava osobnog automobila putem operativnog leasinga
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
AGRAM LEASING d.o.o.
Recipient type
company
Supplier OIB (as published)
48922277230
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
23/416/24
Procurement reference
2024-88
EOJN contract link
https://eojn.hr/contract-eo/328313
Procurement category
Usluge
CPV
66114000 - Usluge financijskog leasinga
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
48 mjeseca
Instrument type
Ugovor
EOJN contract identifier
328313
Signing date
2024-12-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,101.89
Amount including VAT
31,507.32
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,405.43
Total as amended including VAT
31,507.32
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"25405.43","W149":"6101.89","X149":"31507.32","Y149":"0","Z149":"0","AA149":"25405.43","AB149":"31507.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,405*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-06-04ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Uređenje dječjih igrališta u Ribnici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-51
Procurement reference
2024-51
EOJN contract link
https://eojn.hr/contract-eo/234574
Procurement category
Radovi
CPV
45316100 - Instalacija vanjske rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
234574
Signing date
2024-06-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-16
VAT amount
6,237.58
Amount including VAT
31,187.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,950.3
Total as amended including VAT
31,187.88
Published paid amount
31,187.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"24950.3","W234":"6237.58","X234":"31187.88","Y234":"0","Z234":"0","AA234":"24950.3","AB234":"31187.88","AE234":"31187.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,950*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-23KONUS d.o.o.Izrada ostale projektne dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KONUS d.o.o.
Recipient type
company
Supplier OIB (as published)
79463561604
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2024-40
EOJN contract link
https://eojn.hr/contract-eo/257621
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.01.2024 - DO: 07.11.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
257621
Signing date
2024-01-23
Explicit period start
2024-01-23
Explicit period end
2024-11-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-07
VAT amount
6,075
Amount including VAT
30,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,300
Total as amended including VAT
30,375
Published paid amount
30,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"24300","W5":"6075","X5":"30375","Y5":"0","Z5":"0","AA5":"24300","AB5":"30375","AE5":"30375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,300*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-04-18KLANAC GRADITELJSTVO d.o.o.Sanacija gradskog prostora javne namjene Ante Starčevića 16 oštećenog u poplavi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-82
Procurement reference
2024-82
EOJN contract link
https://eojn.hr/contract-eo/233728
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
233728
Signing date
2024-04-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-04
VAT amount
6,060.74
Amount including VAT
30,303.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,242.96
Total as amended including VAT
30,303.7
Published paid amount
30,303.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"24242.959999999999","W237":"6060.74","X237":"30303.7","Y237":"0","Z237":"0","AA237":"24242.959999999999","AB237":"30303.7","AE237":"30303.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,243*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-12-19ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24Uređenje grada za vrijeme blagdana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24
Recipient type
sole-trader
Supplier OIB (as published)
76635959907
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-58
Procurement reference
2024-58
EOJN contract link
https://eojn.hr/contract-eo/345634
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
345634
Signing date
2024-12-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-10
VAT amount
5,947.29
Amount including VAT
29,736.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,789.14
Total as amended including VAT
29,736.43
Published paid amount
29,736.42
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"23789.14","W29":"5947.29","X29":"29736.43","Y29":"0","Z29":"0","AA29":"23789.14","AB29":"29736.43","AE29":"29736.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,789*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-14KLANAC GRADITELJSTVO d.o.o.Sanacija nerazvrstane ceste i potpornog zida u Kruševu (Ribnica) urušenog u poplavi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-86
Procurement reference
2024-86
EOJN contract link
https://eojn.hr/contract-eo/234903
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
234903
Signing date
2024-05-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-04
VAT amount
5,873.75
Amount including VAT
29,368.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,495
Total as amended including VAT
29,368.75
Published paid amount
29,368.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"23495","W232":"5873.75","X232":"29368.75","Y232":"0","Z232":"0","AA232":"23495","AB232":"29368.75","AE232":"29368.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,495*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-21ŠARE d.o.o.Materijal za tekuće održavanje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ŠARE d.o.o.
Recipient type
company
Supplier OIB (as published)
49878930005
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-31
Procurement reference
2024-31
EOJN contract link
https://eojn.hr/contract-eo/326132
Procurement category
Robe
CPV
31500000 - Rasvjetna oprema i električne svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
326132
Signing date
2024-05-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-28
VAT amount
5,022.66
Amount including VAT
25,113.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,090.62
Total as amended including VAT
25,113.28
Published paid amount
19,470.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"20090.62","W27":"5022.66","X27":"25113.279999999999","Y27":"0","Z27":"0","AA27":"20090.62","AB27":"25113.279999999999","AE27":"19470.080000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,091*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-15OPG ZORAN ŽUPANUsluga cateringa za proslavu Dana grada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
OPG ZORAN ŽUPAN
Recipient type
sole-trader
Supplier OIB (as published)
76872031254
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-81
Procurement reference
2024-81
EOJN contract link
https://eojn.hr/contract-eo/233722
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
Instrument type
Ugovor
EOJN contract identifier
233722
Signing date
2024-03-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-28
VAT amount
2,275
Amount including VAT
19,775
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,500
Total as amended including VAT
19,775
Published paid amount
18,700
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"17500","W236":"2275","X236":"19775","Y236":"0","Z236":"0","AA236":"17500","AB236":"19775","AE236":"18700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,500*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-05MEDITERAN SECURITY d.o.o.Usluge čuvanja imovine - zaštitarske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
MEDITERAN SECURITY d.o.o.
Recipient type
company
Supplier OIB (as published)
25272825447
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-17
Procurement reference
2024-17
EOJN contract link
https://eojn.hr/contract-eo/325419
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
325419
Signing date
2024-03-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-06
VAT amount
3,596.48
Amount including VAT
17,982.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,385.92
Total as amended including VAT
17,982.4
Published paid amount
17,911.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"14385.92","W34":"3596.48","X34":"17982.400000000001","Y34":"0","Z34":"0","AA34":"14385.92","AB34":"17982.400000000001","AE34":"17911.099999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,386*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-16CIKLON d.o.o.Usluga provedbe obvezatne dezinfekcije, dezinsekcija i deratizacije na području Grada Obrovca u 2024.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
CIKLON d.o.o.
Recipient type
company
Supplier OIB (as published)
52869401719
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
55/24
Procurement reference
2024-35
EOJN contract link
https://eojn.hr/contract-eo/327873
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.02.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
327873
Signing date
2024-02-16
Explicit period start
2024-02-16
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-24
VAT amount
3,275
Amount including VAT
16,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,100
Total as amended including VAT
16,375
Published paid amount
16,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"13100","W127":"3275","X127":"16375","Y127":"0","Z127":"0","AA127":"13100","AB127":"16375","AE127":"16375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,100*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-01PETA BRZINA d.o.o.Usluge tekućeg održavanja prijevoznih sredstava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PETA BRZINA d.o.o.
Recipient type
company
Supplier OIB (as published)
35758070057
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-11
Procurement reference
2024-11
EOJN contract link
https://eojn.hr/contract-eo/322438
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 30.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
322438
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
3,005.29
Amount including VAT
15,026.47
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,021.18
Total as amended including VAT
15,026.47
Published paid amount
15,026.47
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"12021.18","W101":"3005.29","X101":"15026.47","Y101":"0","Z101":"0","AA101":"12021.18","AB101":"15026.47","AE101":"15026.47"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,021*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-31M&M, vodoinstalaterski obrt, vl. Marin Lokin, Pakoštane, Blajburških žrtava 2Interventni zahvati na infrastrukturi - kanalizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
M&M, vodoinstalaterski obrt, vl. Marin Lokin, Pakoštane, Blajburških žrtava 2
Recipient type
sole-trader
Supplier OIB (as published)
13610078565
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-60
Procurement reference
2024-60
EOJN contract link
https://eojn.hr/contract-eo/255193
Procurement category
Radovi
CPV
45232410 - Radovi na kanalizacijskoj mreži
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 09.05.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
255193
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-11
VAT amount
2,812.5
Amount including VAT
14,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,250
Total as amended including VAT
14,062.5
Published paid amount
14,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"11250","W171":"2812.5","X171":"14062.5","Y171":"0","Z171":"0","AA171":"11250","AB171":"14062.5","AE171":"14062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,250*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-09-28NARODNE NOVINE d.d.Sufinanciranje dodatnih obrazovnih materijala za učenike Osnovne škole Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-27
Procurement reference
2024-27
EOJN contract link
https://eojn.hr/contract-eo/245580
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.09.2024 - DO: 10.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
245580
Signing date
2024-09-28
Explicit period start
2024-09-28
Explicit period end
2024-10-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
2,595.66
Amount including VAT
12,978.32
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,382.66
Total as amended including VAT
12,978.32
Published paid amount
12,978.32
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"10382.66","W181":"2595.66","X181":"12978.32","Y181":"0","Z181":"0","AA181":"10382.66","AB181":"12978.32","AE181":"12978.32"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,383*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-08-28Hrvatski Telekom d.d.SmartCity - sustav kontrole kvalitete zraka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-80
Procurement reference
2024-80
EOJN contract link
https://eojn.hr/contract-eo/233501
Procurement category
Robe
CPV
38424000 - Oprema za mjerenje i kontrolu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
233501
Signing date
2024-08-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-20
VAT amount
2,522.86
Amount including VAT
12,614.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,091.42
Total as amended including VAT
12,614.28
Published paid amount
12,614.28
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"10091.42","W33":"2522.86","X33":"12614.28","Y33":"0","Z33":"0","AA33":"10091.42","AB33":"12614.28","AE33":"12614.28"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,091*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-11A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17Izgradnja vodovodnih ogranaka u Kruševu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17
Recipient type
sole-trader
Supplier OIB (as published)
44934556046
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-68
Procurement reference
2024-68
EOJN contract link
https://eojn.hr/contract-eo/256042
Procurement category
Radovi
CPV
45231300 - Građevinski radovi na cjevovodu za vodu i kanalizaciju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.03.2024 - DO: 10.09.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
256042
Signing date
2024-03-11
Explicit period start
2024-03-11
Explicit period end
2024-09-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-10
VAT amount
2,490
Amount including VAT
12,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,960
Total as amended including VAT
12,450
Published paid amount
12,450
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"9960","W161":"2490","X161":"12450","Y161":"0","Z161":"0","AA161":"9960","AB161":"12450","AE161":"12450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,960*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-04KONUS d.o.o.Ostale intelektualne usluge - vještačenje, procjene i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KONUS d.o.o.
Recipient type
company
Supplier OIB (as published)
79463561604
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-38
Procurement reference
2024-38
EOJN contract link
https://eojn.hr/contract-eo/254090
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2024 - DO: 20.08.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
254090
Signing date
2024-03-04
Explicit period start
2024-03-04
Explicit period end
2024-08-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-20
VAT amount
2,369.16
Amount including VAT
11,845.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,476.62
Total as amended including VAT
11,845.78
Published paid amount
11,845.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"9476.6200000000008","W177":"2369.16","X177":"11845.78","Y177":"0","Z177":"0","AA177":"9476.6200000000008","AB177":"11845.78","AE177":"11845.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,477*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-03-28KONUS d.o.o.Izmjena PPU-a
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KONUS d.o.o.
Recipient type
company
Supplier OIB (as published)
79463561604
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-45
Procurement reference
2024-45
EOJN contract link
https://eojn.hr/contract-eo/257123
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2024 - DO: 02.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
257123
Signing date
2024-03-28
Explicit period start
2024-03-28
Explicit period end
2024-04-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-02
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"9000","W159":"2250","X159":"11250","Y159":"0","Z159":"0","AA159":"9000","AB159":"11250","AE159":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-01A1 Hrvatska d.o.o.Usluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-8
Procurement reference
2024-8
EOJN contract link
https://eojn.hr/contract-eo/320491
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320491
Signing date
2024-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
2,131.89
Amount including VAT
10,659.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,527.56
Total as amended including VAT
10,659.45
Published paid amount
10,659.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"8527.56","W111":"2131.89","X111":"10659.45","Y111":"0","Z111":"0","AA111":"8527.56","AB111":"10659.45","AE111":"10659.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,528*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-01Hrvatski Telekom d.d.Usluge telefona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-8
Procurement reference
2024-8
EOJN contract link
https://eojn.hr/contract-eo/320485
Procurement category
Usluge
CPV
64200000 - Telekomunikacijske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
320485
Signing date
2024-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-09
VAT amount
2,064.68
Amount including VAT
10,323.41
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,258.73
Total as amended including VAT
10,323.41
Published paid amount
10,323.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"8258.73","W110":"2064.6799999999998","X110":"10323.41","Y110":"0","Z110":"0","AA110":"8258.73","AB110":"10323.41","AE110":"10323.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,259*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-17KOMUNIKACIJE ZADAR d.o.o.Uredski materijal - toneri i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KOMUNIKACIJE ZADAR d.o.o.
Recipient type
company
Supplier OIB (as published)
21135555810
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-2
Procurement reference
2024-2
EOJN contract link
https://eojn.hr/contract-eo/236877
Procurement category
Robe
CPV
30237000 - Dijelovi, pribor i potrepštine za računala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.01.2024 - DO: 28.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
236877
Signing date
2024-01-17
Explicit period start
2024-01-17
Explicit period end
2024-12-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-28
VAT amount
1,995.2
Amount including VAT
9,976.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,980.82
Total as amended including VAT
9,976.02
Published paid amount
9,976.02
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"7980.82","W225":"1995.2","X225":"9976.02","Y225":"0","Z225":"0","AA225":"7980.82","AB225":"9976.02","AE225":"9976.02"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,981*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-12KOMUNIKACIJE ZADAR d.o.o.Uredski materijal - papir, olovke i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KOMUNIKACIJE ZADAR d.o.o.
Recipient type
company
Supplier OIB (as published)
21135555810
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-1
Procurement reference
2024-1
EOJN contract link
https://eojn.hr/contract-eo/233419
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 27.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
233419
Signing date
2024-01-12
Explicit period start
2024-01-15
Explicit period end
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
1,960.41
Amount including VAT
9,802.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,841.65
Total as amended including VAT
9,802.06
Published paid amount
9,802.06
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V230":"7841.65","W230":"1960.41","X230":"9802.06","Y230":"0","Z230":"0","AA230":"7841.65","AB230":"9802.06","AE230":"9802.06"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,842*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-31VETERINARSKE AMBULANTE MUSTAĆ j.d.o.o.Zbrinjavanje životinja lutalica te ostale usluge zaštite okoliša
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKE AMBULANTE MUSTAĆ j.d.o.o.
Recipient type
company
Supplier OIB (as published)
53381512395
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-66
Procurement reference
2024-66
EOJN contract link
https://eojn.hr/contract-eo/255987
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2024 - DO: 04.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
255987
Signing date
2024-01-31
Explicit period start
2024-01-31
Explicit period end
2024-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-04
VAT amount
1,692.5
Amount including VAT
8,622.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,930
Total as amended including VAT
8,622.5
Published paid amount
8,622.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"6930","W164":"1692.5","X164":"8622.5","Y164":"0","Z164":"0","AA164":"6930","AB164":"8622.5","AE164":"8622.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,930*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-09-28NARODNE NOVINE d.d.Nabava knjiga za učenike Srednje škole Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-26
Procurement reference
2024-26
EOJN contract link
https://eojn.hr/contract-eo/245546
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.09.2024 - DO: 10.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
245546
Signing date
2024-09-28
Explicit period start
2024-09-28
Explicit period end
2024-10-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
1,607.51
Amount including VAT
8,037.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,430.05
Total as amended including VAT
8,037.56
Published paid amount
8,037.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"6430.05","W182":"1607.51","X182":"8037.56","Y182":"0","Z182":"0","AA182":"6430.05","AB182":"8037.56","AE182":"8037.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,430*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-05-09A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17Interventni zahvati na infrastrukturi - uz ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
A&T, obrt za pripremne radove na gradilištu, vl. Ante Maričić, Obrovac, Prilaz knezova Kurjaković 17
Recipient type
sole-trader
Supplier OIB (as published)
44934556046
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-62
Procurement reference
2024-62
EOJN contract link
https://eojn.hr/contract-eo/255283
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
255283
Signing date
2024-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-09
VAT amount
0
Amount including VAT
6,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,100
Total as amended including VAT
6,100
Published paid amount
6,100
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"6100","W169":"0","X169":"6100","Y169":"0","Z169":"0","AA169":"6100","AB169":"6100","AE169":"6100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,100*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-10-21LIOVIĆ KOMPANIJA d.o.o.Ostale intelektualne usluge - vještačenje, procjene i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
LIOVIĆ KOMPANIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
52890233418
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-38
Procurement reference
2024-38
EOJN contract link
https://eojn.hr/contract-eo/254136
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.10.2024 - DO: 13.11.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
254136
Signing date
2024-10-21
Explicit period start
2024-10-21
Explicit period end
2024-11-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-13
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
6,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"5500","W176":"1375","X176":"6875","Y176":"0","Z176":"0","AA176":"5500","AB176":"6875","AE176":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-14GEODETSKI URED IVAN BRKIĆOstale intelektualne usluge - vještačenje, procjene i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
GEODETSKI URED IVAN BRKIĆ
Recipient type
not-stated
Supplier OIB (as published)
73613573820
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-38
Procurement reference
2024-38
EOJN contract link
https://eojn.hr/contract-eo/254059
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 26.06.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
254059
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-06-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-26
VAT amount
1,337.5
Amount including VAT
6,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,350
Total as amended including VAT
6,687.5
Published paid amount
6,687.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"5350","W178":"1337.5","X178":"6687.5","Y178":"0","Z178":"0","AA178":"5350","AB178":"6687.5","AE178":"6687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,350*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-01HP - Hrvatska pošta d.d.Poštarina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-9
Procurement reference
2024-9
EOJN contract link
https://eojn.hr/contract-eo/322388
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
322388
Signing date
2024-01-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
1,336.28
Amount including VAT
6,681.4
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,345.12
Total as amended including VAT
6,681.4
Published paid amount
6,681.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"5345.12","W107":"1336.28","X107":"6681.4","Y107":"0","Z107":"0","AA107":"5345.12","AB107":"6681.4","AE107":"6681.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,345*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-02-14ZOE PROJEKT d.o.o.Interventni zahvati na infrastrukturi - kanalizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ZOE PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
24656843302
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-60
Procurement reference
2024-60
EOJN contract link
https://eojn.hr/contract-eo/255237
Procurement category
Radovi
CPV
45232410 - Radovi na kanalizacijskoj mreži
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.02.2024 - DO: 26.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
255237
Signing date
2024-02-14
Explicit period start
2024-02-14
Explicit period end
2024-02-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-26
VAT amount
1,310.64
Amount including VAT
6,553.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,242.55
Total as amended including VAT
6,553.19
Published paid amount
6,553.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"5242.55","W170":"1310.6400000000001","X170":"6553.19","Y170":"0","Z170":"0","AA170":"5242.55","AB170":"6553.19","AE170":"6553.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,243*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-15ZADING d.o.oOstale računalne usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ZADING d.o.o
Recipient type
company
Supplier OIB (as published)
66697874792
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2024-16
Procurement reference
2024-16
EOJN contract link
https://eojn.hr/contract-eo/240914
Procurement category
Usluge
CPV
50312000 - Održavanje i popravak računalne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2024 - DO: 27.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
240914
Signing date
2024-01-15
Explicit period start
2024-01-15
Explicit period end
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
1,245.4
Amount including VAT
6,227
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,981.6
Total as amended including VAT
6,227
Published paid amount
6,227
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V195":"4981.6000000000004","W195":"1245.4000000000001","X195":"6227","Y195":"0","Z195":"0","AA195":"4981.6000000000004","AB195":"6227","AE195":"6227"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,982*ContractedRegistar ugovora o javnoj nabavi - novi EOJN

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