Public bodyPays / buysReceives public money

GRAD OBROVAC

OIB 65496793357 ·also printed as Grad Obrovac

Pays

Contracted: 2,926,122.23^*

Receives

Paid · EUR: €2,217,132.88

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-02-23	KLANAC GRADITELJSTVO d.o.o.	Sanacija poslovnog prostora u ulici Stjepana Radića u Obrovcu 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: 406-03/26-01/02, URBROJ: 2198-23-01-26-16 Procurement reference 2026-67 EOJN contract link https://eojn.hr/contract-eo/915325 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 915325 Signing date 2026-02-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,430.15 Amount including VAT 82,150.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,720.6 Total as amended including VAT 82,150.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"65720.600000000006","W21":"16430.150000000001","X21":"82150.75","Y21":"0","Z21":"0","AA21":"65720.600000000006","AB21":"82150.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,721^*	Contracted	Registar ugovora o javnoj nabavi - novi EOJN
Signed: 2026-02-09	ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24	Interventni 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 KLASA: 406-03/26-01/01, URBROJ: 2198-23-01-26-12 Procurement reference 2026-34 EOJN contract link https://eojn.hr/contract-eo/877091 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 877091 Signing date 2026-02-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,244 Amount including VAT 31,220 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,976 Total as amended including VAT 31,220 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"24976","W28":"6244","X28":"31220","Y28":"0","Z28":"0","AA28":"24976","AB28":"31220"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,976^*	Contracted	Registar ugovora o javnoj nabavi - novi EOJN
Signed: 2026-03-13	OPG ZORAN ŽUPAN	Usluga 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 KLASA: 406-03/26-01/04, URBROJ: 2198-23-01-26-12 Procurement reference 2026-75 EOJN contract link https://eojn.hr/contract-eo/931184 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 931184 Signing date 2026-03-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,033.56 Amount including VAT 28,073.26 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 24,039.7 Total as amended including VAT 28,073.26 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"24039.7","W11":"4033.56","X11":"28073.26","Y11":"0","Z11":"0","AA11":"24039.7","AB11":"28073.26"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,040^*	Contracted	Registar ugovora o javnoj nabavi - novi EOJN

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GRAD OBROVAC