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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-11-25RASCO d.o.o.Nabava stroja za poboljšanje komunalne usluge - traktor s malčerom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
RASCO d.o.o.
Recipient type
company
Supplier OIB (as published)
12710048305
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/20, URBROJ: 2198-23-01-25-19
Procurement reference
2025-78
EOJN notice number
2025/S F03-0018105
EOJN contract link
https://eojn.hr/contract-eo/675730
EOJN procedure link
https://eojn.hr/tender-eo/57791
Procurement category
Robe
CPV
16700000 - Traktori
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava stroja za poboljšanje komunalne usluge - traktor s malčerom
Published duration
60 dana
Instrument type
Ugovor
EOJN contract identifier
675730
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
26,725
Amount including VAT
133,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
106,900
Total as amended including VAT
133,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V134":"106900","W134":"26725","X134":"133625","Y134":"0","Z134":"0","AA134":"106900","AB134":"133625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
106,900*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-07-29KLANAC 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
KLASA: 406-03/25-01/11, URBROJ: 2198-23-01-25-11
Procurement reference
2025-46
EOJN notice number
2025/S F03-0013022
EOJN contract link
https://eojn.hr/contract-eo/580979
EOJN procedure link
https://eojn.hr/tender-eo/44947
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
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
580979
Signing date
2025-07-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
23,706.25
Amount including VAT
118,531.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
94,825
Total as amended including VAT
118,531.25
Published paid amount
117,104.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"94825","W125":"23706.25","X125":"118531.25","Y125":"0","Z125":"0","AA125":"94825","AB125":"118531.25","AE125":"117104.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
94,825*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-06-27HEP-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: 406-03/25-01/13, URBROJ: 2198-23-01-25-9
Procurement reference
2025-5
EOJN notice number
2025/S F03-0010391
EOJN contract link
https://eojn.hr/contract-eo/536294
EOJN procedure link
https://eojn.hr/tender-eo/44985
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
536294
Signing date
2025-06-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,929.21
Amount including VAT
103,692.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
91,763.18
Total as amended including VAT
103,692.39
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"91763.18","W138":"11929.21","X138":"103692.39","Y138":"0","Z138":"0","AA138":"91763.18","AB138":"103692.39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
91,763*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-07-29KLANAC 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
KLASA: 406-03/25-01/14, URBROJ: 2198-23-01-25-12
Procurement reference
2025-62
EOJN contract link
https://eojn.hr/contract-eo/581034
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
581034
Signing date
2025-07-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-05
VAT amount
15,943.75
Amount including VAT
79,718.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
63,775
Total as amended including VAT
79,718.75
Published paid amount
79,718.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"63775","W129":"15943.75","X129":"79718.75","Y129":"0","Z129":"0","AA129":"63775","AB129":"79718.75","AE129":"79718.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63,775*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-08-01TOP GRASS d.o.o.Uređenje dječjeg igrališta u Gornjem Karinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TOP GRASS d.o.o.
Recipient type
company
Supplier OIB (as published)
98905887061
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/17, URBROJ: 2198-23-01-25-12
Procurement reference
2025-74
EOJN contract link
https://eojn.hr/contract-eo/583689
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
583689
Signing date
2025-08-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-12
VAT amount
12,733
Amount including VAT
63,665
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
50,932
Total as amended including VAT
63,665
Published paid amount
63,665
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"50932","W130":"12733","X130":"63665","Y130":"0","Z130":"0","AA130":"50932","AB130":"63665","AE130":"63665"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
50,932*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-08-06BRAVARIJA FUZUL d. o. o.Uređenje vanjskog dijela Dječjeg vrtića Obrovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
BRAVARIJA FUZUL d. o. o.
Recipient type
company
Supplier OIB (as published)
59791612886
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-75
Procurement reference
2024-75
EOJN contract link
https://eojn.hr/contract-eo/574150
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
574150
Signing date
2025-08-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-02
VAT amount
11,212.5
Amount including VAT
56,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,850
Total as amended including VAT
56,062.5
Published paid amount
56,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"44850","W81":"11212.5","X81":"56062.5","Y81":"0","Z81":"0","AA81":"44850","AB81":"56062.5","AE81":"56062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,850*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-10KLANAC GRADITELJSTVO d.o.o.Projekt Sanacija potencijalno opasnih mjesta - postavljanje uspornika prometa
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
406-03/25-01/02
Procurement reference
2025-33
EOJN contract link
https://eojn.hr/contract-eo/490186
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
490186
Signing date
2025-03-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-23
VAT amount
-26,937.75
Amount including VAT
8,979.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,917
Total as amended including VAT
8,979.25
Published paid amount
44,896.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"35917","W131":"-26937.75","X131":"8979.25","Y131":"0","Z131":"0","AA131":"35917","AB131":"8979.25","AE131":"44896.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,917*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01KONUS 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
2025-40
EOJN contract link
https://eojn.hr/contract-eo/944077
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
944077
Signing date
2025-01-01
Explicit period start
2025-01-02
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-07
VAT amount
6,512.41
Amount including VAT
32,562.03
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,049.62
Total as amended including VAT
32,562.03
Published paid amount
32,562.03
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"26049.62","W10":"6512.41","X10":"32562.03","Y10":"0","Z10":"0","AA10":"26049.62","AB10":"32562.03","AE10":"32562.03"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,050*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-06-04PREHNIT d.o.o.Izrada digitalne baze podataka objekata u Gornjem Karinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PREHNIT d.o.o.
Recipient type
company
Supplier OIB (as published)
65647269778
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/16, URBROJ: 2198-23-01-25-12
Procurement reference
2025-71
EOJN contract link
https://eojn.hr/contract-eo/581032
Procurement category
Usluge
CPV
72320000 - Usluge podatkovne baze
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
581032
Signing date
2025-06-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-26
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
32,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"26000","W80":"6500","X80":"32500","Y80":"0","Z80":"0","AA80":"26000","AB80":"32500","AE80":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-24PREHNIT d.o.o.Konzultantske usluge pri izradi prostornog plana u novom sustavu e-planovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PREHNIT d.o.o.
Recipient type
company
Supplier OIB (as published)
65647269778
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
406-03/25-01/09
Procurement reference
2025-69
EOJN contract link
https://eojn.hr/contract-eo/490207
Procurement category
Usluge
CPV
71400000 - Usluge urbanističkog planiranja i usluge krajobrazne arhitekture
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
490207
Signing date
2025-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-29
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
32,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"26000","W132":"6500","X132":"32500","Y132":"0","Z132":"0","AA132":"26000","AB132":"32500","AE132":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-09-09KONUS d.o.o.Izrada glavnog projekta za III. fazu odlagališta otpada Kljakovača
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
KLASA: 406-03/25-01/19, URBROJ: 2198-23-01-25-12
Procurement reference
2025-72
EOJN contract link
https://eojn.hr/contract-eo/629968
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
629968
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,487.5
Amount including VAT
32,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,950
Total as amended including VAT
32,437.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"25950","W136":"6487.5","X136":"32437.5","Y136":"0","Z136":"0","AA136":"25950","AB136":"32437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,950*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-04-08KONUS 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
406-03/25-01/10
Procurement reference
2025-38
EOJN contract link
https://eojn.hr/contract-eo/490200
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Ugovor
EOJN contract identifier
490200
Signing date
2025-04-08
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-09
VAT amount
6,475
Amount including VAT
32,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,900
Total as amended including VAT
32,375
Published paid amount
32,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"25900","W133":"6475","X133":"32375","Y133":"0","Z133":"0","AA133":"25900","AB133":"32375","AE133":"32375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,900*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-17ELEKTRO 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
406-03/25-01/04
Procurement reference
2025-32
EOJN contract link
https://eojn.hr/contract-eo/490181
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
490181
Signing date
2025-03-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-27
VAT amount
6,249.63
Amount including VAT
31,248.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,998.5
Total as amended including VAT
31,248.13
Published paid amount
24,943.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"24998.5","W3":"6249.63","X3":"31248.13","Y3":"0","Z3":"0","AA3":"24998.5","AB3":"31248.13","AE3":"24943.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,999*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-17ELEKTRO 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
406-03/25-01/05
Procurement reference
2025-30
EOJN contract link
https://eojn.hr/contract-eo/490170
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
490170
Signing date
2025-03-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-12
VAT amount
6,227.75
Amount including VAT
31,138.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,911
Total as amended including VAT
31,138.75
Published paid amount
31,138.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"24911","W4":"6227.75","X4":"31138.75","Y4":"0","Z4":"0","AA4":"24911","AB4":"31138.75","AE4":"31138.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,911*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-17OPG 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
406-03/25-01/07
Procurement reference
2025-67
EOJN contract link
https://eojn.hr/contract-eo/490203
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
490203
Signing date
2025-03-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-27
VAT amount
5,850
Amount including VAT
29,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,400
Total as amended including VAT
29,250
Published paid amount
27,123.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"23400","W126":"5850","X126":"29250","Y126":"0","Z126":"0","AA126":"23400","AB126":"29250","AE126":"27123.599999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,400*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01KONUS 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
Narudžbenice
Procurement reference
2025-37
EOJN contract link
https://eojn.hr/contract-eo/866814
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
866814
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-07
VAT amount
5,810
Amount including VAT
29,050
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,240
Total as amended including VAT
29,050
Published paid amount
29,050
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"23240","W40":"5810","X40":"29050","Y40":"0","Z40":"0","AA40":"23240","AB40":"29050","AE40":"29050"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,240*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-24ŠARE 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
406-03/25-01/06
Procurement reference
2025-31
EOJN contract link
https://eojn.hr/contract-eo/490173
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
490173
Signing date
2025-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-26
VAT amount
5,328.36
Amount including VAT
26,641.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,313.42
Total as amended including VAT
26,641.78
Published paid amount
14,194.61
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"21313.42","W26":"5328.36","X26":"26641.78","Y26":"0","Z26":"0","AA26":"21313.42","AB26":"26641.78","AE26":"14194.61"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,313*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-11-25ELEKTRO 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
KLASA: 406-03/25-01/22, URBROJ: 2198-23-01-25-12
Procurement reference
2025-49
EOJN contract link
https://eojn.hr/contract-eo/682283
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
682283
Signing date
2025-11-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-02-06
VAT amount
4,997.82
Amount including VAT
24,989.09
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,991.27
Total as amended including VAT
24,989.09
Published paid amount
24,989.09
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"19991.27","W30":"4997.82","X30":"24989.09","Y30":"0","Z30":"0","AA30":"19991.27","AB30":"24989.09","AE30":"24989.09"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,991*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01GRADATIN d.o.o.Nabava komunalne opreme - kante i sl.
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
Narudžbenice
Procurement reference
2025-66
EOJN contract link
https://eojn.hr/contract-eo/899862
Procurement category
Robe
CPV
34928480 - Spremnici i koševi za otpad i smeće
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
899862
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-05
VAT amount
4,916.73
Amount including VAT
24,583.64
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,666.91
Total as amended including VAT
24,583.64
Published paid amount
24,583.64
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"19666.91","W24":"4916.7299999999996","X24":"24583.64","Y24":"0","Z24":"0","AA24":"19666.91","AB24":"24583.64","AE24":"24583.64"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,667*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01RADIX ING d.o.o.Ostale intelektualne usluge - vještačenje, procjene i sl.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
RADIX ING d.o.o.
Recipient type
company
Supplier OIB (as published)
17233091671
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-37
EOJN contract link
https://eojn.hr/contract-eo/944904
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
944904
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-24
VAT amount
4,657.38
Amount including VAT
23,286.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,629.52
Total as amended including VAT
23,286.9
Published paid amount
23,286.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"18629.52","W7":"4657.38","X7":"23286.9","Y7":"0","Z7":"0","AA7":"18629.52","AB7":"23286.9","AE7":"23286.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,630*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-03-13MEDITERAN 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
KLASA: 406-03/25-01/03, URBROJ: 2198-23-01-25-12
Procurement reference
2025-19
EOJN contract link
https://eojn.hr/contract-eo/543065
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
543065
Signing date
2025-03-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,535
Amount including VAT
22,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,140
Total as amended including VAT
22,675
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"18140","W137":"4535","X137":"22675","Y137":"0","Z137":"0","AA137":"18140","AB137":"22675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,140*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-06-04PREHNIT d.o.o.Geodetsko snimanje priobalja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
PREHNIT d.o.o.
Recipient type
company
Supplier OIB (as published)
65647269778
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-03/25-01/15, URBROJ: 2198-23-01-25-12
Procurement reference
2025-70
EOJN contract link
https://eojn.hr/contract-eo/581016
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
581016
Signing date
2025-06-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-09
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
22,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V128":"18000","W128":"4500","X128":"22500","Y128":"0","Z128":"0","AA128":"18000","AB128":"22500","AE128":"22500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-10-30KLANAC GRADITELJSTVO d.o.o.Sanacija stana
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
KLASA: 406-03/25-01/21, URBROJ: 2198-23-01-25-12
Procurement reference
2025-80
EOJN contract link
https://eojn.hr/contract-eo/662747
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
662747
Signing date
2025-10-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,175
Amount including VAT
20,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,700
Total as amended including VAT
20,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"16700","W135":"4175","X135":"20875","Y135":"0","Z135":"0","AA135":"16700","AB135":"20875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,700*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01HP - 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
2025-10
Procurement reference
2025-10
EOJN contract link
https://eojn.hr/contract-eo/852794
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
852794
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-23
VAT amount
3,764.58
Amount including VAT
18,822.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,058.31
Total as amended including VAT
18,822.89
Published paid amount
18,822.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"15058.31","W75":"3764.58","X75":"18822.89","Y75":"0","Z75":"0","AA75":"15058.31","AB75":"18822.89","AE75":"18822.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,058*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-14Josip-Saša BanićOdvjetničke usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
Josip-Saša Banić
Recipient type
not-stated
Supplier OIB (as published)
10628731431
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-17
Procurement reference
2025-17
EOJN contract link
https://eojn.hr/contract-eo/863773
Procurement category
Usluge
CPV
79110000 - Usluge pravnog savjetovanja i zastupanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Ugovor
EOJN contract identifier
863773
Signing date
2025-01-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
3,532.82
Amount including VAT
17,664.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,131.26
Total as amended including VAT
17,664.08
Published paid amount
17,664.08
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"14131.26","W72":"3532.82","X72":"17664.080000000002","Y72":"0","Z72":"0","AA72":"14131.26","AB72":"17664.080000000002","AE72":"17664.080000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,131*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-02-28CIKLON d.o.o.Usluga provedbe obvezatne dezinfekcije, dezinsekcije i deratizacije na području grada Obrovca
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
406-03/25-01/01
Procurement reference
2025-34
EOJN contract link
https://eojn.hr/contract-eo/490195
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
490195
Signing date
2025-02-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-20
VAT amount
3,317.5
Amount including VAT
16,587.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,270
Total as amended including VAT
16,587.5
Published paid amount
16,587.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"13270","W15":"3317.5","X15":"16587.5","Y15":"0","Z15":"0","AA15":"13270","AB15":"16587.5","AE15":"16587.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,270*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01KOMUNIKACIJE ZADAR d.o.o.Računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KOMUNIKACIJE ZADAR d.o.o.
Recipient type
company
Supplier OIB (as published)
21135555810
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-23
EOJN contract link
https://eojn.hr/contract-eo/865909
Procurement category
Robe
CPV
30230000 - Računalna oprema
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
865909
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-27
VAT amount
3,015.2
Amount including VAT
15,076
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,060.8
Total as amended including VAT
15,076
Published paid amount
15,076
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"12060.8","W47":"3015.2","X47":"15076","Y47":"0","Z47":"0","AA47":"12060.8","AB47":"15076","AE47":"15076"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,061*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-09-29NARODNE NOVINE d.d.Nabava 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
Narudžbenice
Procurement reference
2025-28
EOJN contract link
https://eojn.hr/contract-eo/866043
Procurement category
Robe
CPV
22112000 - Priručnici
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.09.2025 - DO: 19.11.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
866043
Signing date
2025-09-29
Explicit period start
2025-09-29
Explicit period end
2025-11-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-19
VAT amount
2,805.17
Amount including VAT
14,026.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,220.93
Total as amended including VAT
14,026.1
Published paid amount
14,026.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"11220.93","W45":"2805.17","X45":"14026.1","Y45":"0","Z45":"0","AA45":"11220.93","AB45":"14026.1","AE45":"14026.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,221*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-31KOMUNIKACIJE 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
2025-2
Procurement reference
2025-2
EOJN contract link
https://eojn.hr/contract-eo/850105
Procurement category
Robe
CPV
30237000 - Dijelovi, pribor i potrepštine za računala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.01.2025 - DO: 29.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
850105
Signing date
2025-01-31
Explicit period start
2025-01-31
Explicit period end
2025-12-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-24
VAT amount
2,512.7
Amount including VAT
12,563.51
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,050.81
Total as amended including VAT
12,563.51
Published paid amount
12,563.51
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"10050.81","W122":"2512.6999999999998","X122":"12563.51","Y122":"0","Z122":"0","AA122":"10050.81","AB122":"12563.51","AE122":"12563.51"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,051*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-05-09TIM d.o.o.Uređenje kolnika u ulici Petra Zoranića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
TIM d.o.o.
Recipient type
company
Supplier OIB (as published)
99250182147
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
26/1-2025
Procurement reference
2025-79
EOJN contract link
https://eojn.hr/contract-eo/972400
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
972400
Signing date
2025-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-18
VAT amount
0
Amount including VAT
9,994.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,994.45
Total as amended including VAT
9,994.45
Published paid amount
9,994.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"9994.4500000000007","W6":"0","X6":"9994.4500000000007","Y6":"0","Z6":"0","AA6":"9994.4500000000007","AB6":"9994.4500000000007","AE6":"9994.4500000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,994*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01PETA 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
Narudžbenice
Procurement reference
2025-12
EOJN contract link
https://eojn.hr/contract-eo/852945
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
852945
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
2,483.05
Amount including VAT
12,415.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,932.19
Total as amended including VAT
12,415.24
Published paid amount
12,415.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"9932.19","W96":"2483.0500000000002","X96":"12415.24","Y96":"0","Z96":"0","AA96":"9932.19","AB96":"12415.24","AE96":"12415.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,932*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01PETA 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
Narudžbenice
Procurement reference
2025-12
EOJN contract link
https://eojn.hr/contract-eo/852992
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
852992
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
2,483.05
Amount including VAT
12,415.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,932.19
Total as amended including VAT
12,415.24
Published paid amount
12,415.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"9932.19","W99":"2483.0500000000002","X99":"12415.24","Y99":"0","Z99":"0","AA99":"9932.19","AB99":"12415.24","AE99":"12415.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,932*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01VLATKO TOMLJANOVIĆ, obrt za prijevoz i građevinarstvo, vl. Renato Tomljanović, Kruševo, Donje polje 9Interventni zahvati na infrastrukturi - uz ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
VLATKO TOMLJANOVIĆ, obrt za prijevoz i građevinarstvo, vl. Renato Tomljanović, Kruševo, Donje polje 9
Recipient type
sole-trader
Supplier OIB (as published)
06894807973
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-52
EOJN contract link
https://eojn.hr/contract-eo/915462
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
915462
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
2025-05-08
VAT amount
2,449
Amount including VAT
12,245
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,796
Total as amended including VAT
12,245
Published paid amount
12,245
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"9796","W19":"2449","X19":"12245","Y19":"0","Z19":"0","AA19":"9796","AB19":"12245","AE19":"12245"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,796*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-10-30KLANAC GRADITELJSTVO d.o.o.Interventni zahvati na infrastrukturi - stambeni objekti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KLANAC GRADITELJSTVO d.o.o.
Recipient type
company
Supplier OIB (as published)
48476721223
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
123-2025
Procurement reference
2025-53
EOJN contract link
https://eojn.hr/contract-eo/944719
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
944719
Signing date
2025-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
2,383.75
Amount including VAT
11,918.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,535
Total as amended including VAT
11,918.75
Published paid amount
11,918.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"9535","W8":"2383.75","X8":"11918.75","Y8":"0","Z8":"0","AA8":"9535","AB8":"11918.75","AE8":"11918.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,535*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01GEODETSKI 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
Narudžbenice
Procurement reference
2025-37
EOJN contract link
https://eojn.hr/contract-eo/866777
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
866777
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-28
VAT amount
2,345.8
Amount including VAT
11,728.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,383.18
Total as amended including VAT
11,728.98
Published paid amount
11,728.98
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"9383.18","W41":"2345.8000000000002","X41":"11728.98","Y41":"0","Z41":"0","AA41":"9383.18","AB41":"11728.98","AE41":"11728.98"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,383*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-02-28KAMEN GOLUBIĆ j.d.o.o.Interventni zahvati na infrastrukturi - stambeni objekti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
KAMEN GOLUBIĆ j.d.o.o.
Recipient type
company
Supplier OIB (as published)
45751753844
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
16-2025
Procurement reference
2025-53
EOJN contract link
https://eojn.hr/contract-eo/944627
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
944627
Signing date
2025-02-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-08
VAT amount
0
Amount including VAT
9,221
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,221
Total as amended including VAT
9,221
Published paid amount
9,221
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"9221","W9":"0","X9":"9221","Y9":"0","Z9":"0","AA9":"9221","AB9":"9221","AE9":"9221"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,221*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01A1 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
2025-9
Procurement reference
2025-9
EOJN contract link
https://eojn.hr/contract-eo/852667
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
Ugovor
EOJN contract identifier
852667
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-23
VAT amount
2,270.76
Amount including VAT
11,353.82
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,083.06
Total as amended including VAT
11,353.82
Published paid amount
11,353.82
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"9083.06","W76":"2270.7600000000002","X76":"11353.82","Y76":"0","Z76":"0","AA76":"9083.06","AB76":"11353.82","AE76":"11353.82"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,083*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01Hrvatski 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
2025-9
Procurement reference
2025-9
EOJN contract link
https://eojn.hr/contract-eo/852686
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
Ugovor
EOJN contract identifier
852686
Signing date
2025-01-01
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-23
VAT amount
2,031.92
Amount including VAT
10,159.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,127.66
Total as amended including VAT
10,159.58
Published paid amount
10,159.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"8127.66","W77":"2031.92","X77":"10159.58","Y77":"0","Z77":"0","AA77":"8127.66","AB77":"10159.58","AE77":"10159.58"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,128*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-07-01ODVJETNIK JURO MARTINOVIĆOdvjetničke usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OBROVAC
Buyer basis
buyer-column-names-government
Supplier
ODVJETNIK JURO MARTINOVIĆ
Recipient type
natural-person
Supplier OIB (as published)
92491997036
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
2025-17
Procurement reference
2025-17
EOJN contract link
https://eojn.hr/contract-eo/863927
Procurement category
Usluge
CPV
79110000 - Usluge pravnog savjetovanja i zastupanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
863927
Signing date
2025-07-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-25
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
10,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"8000","W69":"2000","X69":"10000","Y69":"0","Z69":"0","AA69":"8000","AB69":"10000","AE69":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-01-01ULTImate COmpany 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
ULTImate COmpany d.o.o.
Recipient type
company
Supplier OIB (as published)
12261704528
Buyer OIB
65496793357
Register layout family
eojn-analytics-export
Contract number
Narudžbenice
Procurement reference
2025-13
EOJN contract link
https://eojn.hr/contract-eo/859785
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
859785
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
2025-04-07
VAT amount
1,860
Amount including VAT
9,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,440
Total as amended including VAT
9,300
Published paid amount
9,300
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"7440","W93":"1860","X93":"9300","Y93":"0","Z93":"0","AA93":"7440","AB93":"9300","AE93":"9300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,440*ContractedRegistar ugovora o javnoj nabavi - novi EOJN

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