| Signed: 2023-04-12 | Osijek | izrada glavnog projekta Intrazonske prometnice od Ulice sv. L. B. Mandića do Vinkovačke ulice All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 23-273
- Procurement reference
- 23-273
- CPV
- 71200000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 60 dana
- Signing date
- 2023-04-12
- Published execution date
- Not stated
- VAT amount
- 2,425
- Amount including VAT
- 12,125
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L531":"9.700,00 EUR","M531":"2.425,00 EUR","N531":"12.125,00 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 9,700 EUR | Contracted | Osijek |
| Signed: 2023-07-03 | Osijek | Izrada projektne dokumentacije za preuređenje zgrade gradske uprave Grada Osijeka, F. Kuhača 9 All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d. Osijek
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 559/213
- Procurement reference
- 23-171
- CPV
- 71200000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- Utvrđen projektnim zadatkom
- Signing date
- 2023-07-03
- Published execution date
- Not stated
- VAT amount
- 1,500
- Amount including VAT
- 7,500
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L588":"6.000,00 EUR","M588":"1.500,00 EUR","N588":"7.500,00 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 6,000 EUR | Contracted | Osijek |
| Signed: 2023-09-26 | Osijek | Izrada idejnih varijantnih rješenja križanja Svilajske i Kozjačke ulice u Osijeku All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d. Osijek
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 841/202
- Procurement reference
- 23-123
- CPV
- 71200000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 15 dana
- Signing date
- 2023-09-26
- Published execution date
- Not stated
- VAT amount
- 1,000
- Amount including VAT
- 5,000
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L643":"4.000,00 EUR","M643":"1.000,00 EUR","N643":"5.000,00 EUR"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,000 EUR | Contracted | Osijek |
| Signed: 2020-03-09 | Osijek | Financijske i administrativne usluge naplate dijela prihoda Grada Osijeka All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d. Osijek
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- Ugovor o pružanju usluga
- Procurement reference
- USMV24
- EOJN notice number
- 2020/S 0F3-0009923
- CPV
- 79900000
- Procedure type
- Otvoreni postupak
- EU funded
- Ne
- Published duration
- 30.06.2020.
- Signing date
- 2020-03-09
- Published execution date
- 2020-06-30
- VAT amount
- 250,000
- Amount including VAT
- 1,250,000
- Published total paid including VAT
- 1,250,000
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L38":"1.000.000,00 HRK","M38":"250.000,00 HRK","N38":"1.250.000,00 HRK","Q38":"1.250.000,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 1,000,000 HRK | Contracted | Osijek |
| Signed: 2021-08-02 | Osijek | usluge projektantskog nadzora nad izvođenjem radova na izgradnji podvožnjaka u Ulici sv. L. B. Mandića u Osijeku All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d. Osijek
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- USMV26-2
- Procurement reference
- USMV26-2
- EOJN notice number
- 2021/S 0F3-0029068
- CPV
- 71248000
- Procedure type
- Pregovarački postupak bez prethodne objave
- EU funded
- Ne
- Published duration
- 31.12.2023.
- Signing date
- 2021-08-02
- Published execution date
- Not stated
- VAT amount
- 217,000
- Amount including VAT
- 1,085,000
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L244":"868.000,00 HRK","M244":"217.000,00 HRK","N244":"1.085.000,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 868,000 HRK | Contracted | Osijek |
| Signed: 2022-12-08 | Osijek | stručni nadzor i koordinator zaštite na radu na uređenju dvorane Kulturnog centra u Osijeku All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- USBN231-27
- Procurement reference
- USBN231-27
- CPV
- 71247000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 1.10.2024.
- Signing date
- 2022-12-08
- Published execution date
- Not stated
- VAT amount
- 31,500
- Amount including VAT
- 157,500
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L461":"126.000,00 HRK","M461":"31.500,00 HRK","N461":"157.500,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 126,000 HRK | Contracted | Osijek |
| Signed: 2021-12-15 | Osijek | Izrada tehničke dokumentacije potrebne za izgradnju zgrade dječjeg vrtića na k.č.br. 1910/94 k.o. Tenja u Tenji All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d. Osijek
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 197-31
- Procurement reference
- USBN197-31
- CPV
- 71200000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- - 30 dana od dana potpisa ugovora za izradu i usuglašavanje varijantnog idejnog rješenja (Naručitelj u suradnji sa UO za društvene djelatnosti) - 30 dana od dana usuglašavanja idejnog rješenja za pribavljanje posebnih uvjeta, izradu glavnog projekta 30 dana od izrade glavnog projekta za ishođenje građevinske dozvole
- Signing date
- 2021-12-15
- Published execution date
- Not stated
- VAT amount
- 20,850
- Amount including VAT
- 104,250
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L296":"83.400,00 HRK","M296":"20.850,00 HRK","N296":"104.250,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 83,400 HRK | Contracted | Osijek |
| Signed: 2021-10-27 | Osijek | izrada tehničke dokumentacije potrebne za izgradnju zgrade dječjeg vrtića na k.č.br. 9873/11 k.o. Osijek, Kutinska, Uske njive All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d. Osijek
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- USBN197-22
- Procurement reference
- USBN197-22
- CPV
- 71200000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 90 dana
- Signing date
- 2021-10-27
- Published execution date
- Not stated
- VAT amount
- 18,700
- Amount including VAT
- 93,500
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L274":"74.800,00 HRK","M274":"18.700,00 HRK","N274":"93.500,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 74,800 HRK | Contracted | Osijek |
| Signed: 2022-06-08 | Osijek | Izrada projektne dokumentacije - glavni projekt izgradnje prometnice i oborinske odvodnje u ulici P.Zrinjskog u Višnjevcu All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 210/37
- Procurement reference
- USBN231-37
- CPV
- 71200000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 45 dana od dana primitka narudžbenice. U navedeni rok ne ulaze dani potrebni za ishođenje posebnih uvjeta i potvrde glavnog projekta, a koji su uvjetovani zakonskim i podzakonskim propisima
- Signing date
- 2022-06-08
- Published execution date
- Not stated
- VAT amount
- 13,000
- Amount including VAT
- 65,000
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L367":"52.000,00 HRK","M367":"13.000,00 HRK","N367":"65.000,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 52,000 HRK | Contracted | Osijek |
| Signed: 2020-05-04 | Osijek | Stručni nadzor radova i koordinator zaštite na radu - "zajednička infrastruktura" IT park All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d. Osijek
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 205/9
- Procurement reference
- USBN115
- CPV
- 71247000
- Procedure type
- Jednostavna nabava
- Published duration
- 10 mjeseci od uvođenja u posao
- Signing date
- 2020-05-04
- Published execution date
- Not stated
- VAT amount
- 10,250
- Amount including VAT
- 51,250
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L61":"41.000,00 HRK","M61":"10.250,00 HRK","N61":"51.250,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 41,000 HRK | Contracted | Osijek |
| Signed: 2020-10-14 | Osijek | izrada tehničke dokumentacije potrebne za izgradnju pristupne prometnice za dječji vrtić u Tenji All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- izrada tehničke dokumentacije potrebne za izgradnju pristupne prometnice za dječji vrtić u Tenji
- Procurement reference
- USBN216-30
- CPV
- 71220000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 75 dana
- Signing date
- 2020-10-14
- Published execution date
- 2021-03-19
- VAT amount
- 9,500
- Amount including VAT
- 47,500
- Published total paid including VAT
- 42,750
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L132":"38.000,00 HRK","M132":"9.500,00 HRK","N132":"47.500,00 HRK","Q132":"42.750,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 38,000 HRK | Contracted | Osijek |
| Signed: 2021-10-19 | Osijek | izrada projektne dokumentacije za rekonstrukciju javno prometnih površina u Lošinjskoj ulici u Osijeku All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d. Osijek
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- USBN197-26
- Procurement reference
- USBN197-26
- CPV
- 71220000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 70 dana
- Signing date
- 2021-10-19
- Published execution date
- Not stated
- VAT amount
- 8,250
- Amount including VAT
- 41,250
- Published total paid including VAT
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L269":"33.000,00 HRK","M269":"8.250,00 HRK","N269":"41.250,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 33,000 HRK | Contracted | Osijek |
| Signed: 2022-11-24 | Osijek | Elaborat analize stanja prometa Industrijske zone Nemetin All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d. Osijek
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 213/9
- Procurement reference
- USBN131
- CPV
- 71220000
- Procedure type
- Jednostavna nabava
- EU funded
- Ne
- Published duration
- 20 dana
- Signing date
- 2022-11-24
- Published execution date
- 2023-01-25
- VAT amount
- 7,425
- Amount including VAT
- 37,125
- Published total paid including VAT
- 37,125
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L447":"29.700,00 HRK","M447":"7.425,00 HRK","N447":"37.125,00 HRK","Q447":"37.125,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 29,700 HRK | Contracted | Osijek |
| Signed: 2020-06-08 | Osijek | Izrada izmjene i dopune Izvedbenog projekta spojne prometnice u Sveučilišnom kampusu All fields - Domain
- procurement
- Record type
- contract
- Buyer
- Osijek
- Buyer basis
- register-published-by-government-on-official-site
- Supplier
- Zavod za urbanizam i izgradnju d.d. Osijek
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-legacy-rpt-ugovor
- Contract number
- 210/21
- Procurement reference
- USBN216-18
- CPV
- 71220000
- Procedure type
- Jednostavna nabava
- Published duration
- 15 dana od dana dostave narudžbenice.
- Signing date
- 2020-06-08
- Published execution date
- 2020-06-23
- VAT amount
- 6,000
- Amount including VAT
- 30,000
- Published total paid including VAT
- 30,000
- VAT basis
- excluding-vat
- Currency evidence
- stated-in-amount-cells
- Original numeric lexemes by cell
- {"L70":"24.000,00 HRK","M70":"6.000,00 HRK","N70":"30.000,00 HRK","Q70":"30.000,00 HRK"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 24,000 HRK | Contracted | Osijek |
| Signed: 2025-04-09 | GRAD VUKOVAR | Usluga stručnog nadzora pri izgradnji novog dječjeg vrtića u Vukovaru All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEK
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-128
- Procurement reference
- JeN-3/25-62
- EOJN contract link
- https://eojn.hr/contract-eo/522529
- Procurement category
- Usluge
- CPV
- 71247000 - Nadzor građevinskih radova
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 13 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 522529
- Signing date
- 2025-04-09
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 6,125
- Amount including VAT
- 30,625
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 24,500
- Total as amended including VAT
- 30,625
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V213":"24500","W213":"6125","X213":"30625","Y213":"0","Z213":"0","AA213":"24500","AB213":"30625"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 24,500* | Contracted | Vukovar |
| Signed: 2025-04-09 | GRAD VUKOVAR | Usluga projektantskog nadzora pri izgradnji novog dječjeg vrtića u Vukovaru All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- ZAVOD ZA URBANIZAM I IZGRADNJU d.d. OSIJEK
- Recipient type
- company
- Supplier OIB (as published)
- 66736059461
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 601-01/23-01/7 URBROJ: 2196-1-02-25-129
- Procurement reference
- JeN-3/25-63
- EOJN contract link
- https://eojn.hr/contract-eo/522508
- Procurement category
- Usluge
- CPV
- 71248000 - Nadzor projekta i dokumentacija
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 13 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 522508
- Signing date
- 2025-04-09
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 6,100
- Amount including VAT
- 30,500
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 24,400
- Total as amended including VAT
- 30,500
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V214":"24400","W214":"6100","X214":"30500","Y214":"0","Z214":"0","AA214":"24400","AB214":"30500"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 24,400* | Contracted | Vukovar |