Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

GRAD MALI LOŠINJ

OIB 72167903884

Receives

Paid · EUR
€3,765,901.20
333 records

Pays

Contracted
10,665,098.09*
112 records
Records
445
Payers
17
Recipients
67
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

Filters and order

Clear filters

112 records of 445 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-10-22RADNIK d.d.Izgradnja vatrogasnog doma
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01/53 URBROJ: 2170-10-01-25-15
Procurement reference
MV-18/25
EOJN notice number
2025/S F03-0016856
EOJN contract link
https://eojn.hr/contract-eo/653691
EOJN procedure link
https://eojn.hr/tender-eo/50950
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja vatrogasnog doma
Published duration
18 mjeseca
EOJN contract identifier
653691
Signing date
2025-10-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
860,704.85
Amount including VAT
4,303,524.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,442,819.41
Total as amended including VAT
4,303,524.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"3442819.41","W37":"860704.85","X37":"4303524.26","Y37":"0","Z37":"0","AA37":"3442819.41","AB37":"4303524.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,442,819*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-27BEMIX d.o.o.Izvođenje radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
BEMIX d.o.o.
Recipient type
company
Supplier OIB (as published)
76507295247
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
MV-29/24
Procurement reference
MV-29/24
EOJN notice number
2025/S F03-0009223
EOJN contract link
https://eojn.hr/contract-eo/515965
EOJN procedure link
https://eojn.hr/tender-eo/33354
Procurement category
Radovi
CPV
45222110 - Građevinski radovi na odlagalištu za otpad
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj
Published duration
12 mjeseca
EOJN contract identifier
515965
Signing date
2025-05-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
633,095.92
Amount including VAT
3,165,479.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,532,383.68
Total as amended including VAT
3,165,479.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"2532383.68","W52":"633095.92","X52":"3165479.6","Y52":"0","Z52":"0","AA52":"2532383.68","AB52":"3165479.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,532,384*ContractedRegistar ugovora za 2025.g.
Signed: 2025-11-21RADNIK d.d.Izgradnja višestambene građevine oznake S1 u Ćunskom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01 /27 URBROJ: 2170-10-01-25-12
Procurement reference
MV-11/25
EOJN notice number
2025/S F03-0018470
EOJN contract link
https://eojn.hr/contract-eo/684463
EOJN procedure link
https://eojn.hr/tender-eo/40115
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja višestambene građevine oznake S1 u Ćunskom
Published duration
12 mjeseca
EOJN contract identifier
684463
Signing date
2025-11-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
219,654
Amount including VAT
1,098,270.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
878,616.01
Total as amended including VAT
1,098,270.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"878616.01","W36":"219654","X36":"1098270.01","Y36":"0","Z36":"0","AA36":"878616.01","AB36":"1098270.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
878,616*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-05LOŠINJ COLOR d.o.o.Rekonstrukcija male stambene zgrade u Velom Lošinju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
LOŠINJ COLOR d.o.o.
Recipient type
company
Supplier OIB (as published)
48074081107
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01/29 URBROJ: 2170-10-01-25-15
Procurement reference
MV-07/25
EOJN notice number
2025/S F03-0007980
EOJN contract link
https://eojn.hr/contract-eo/495684
EOJN procedure link
https://eojn.hr/tender-eo/39946
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija male stambene zgrade u Velom Lošinju
Published duration
10 mjeseca
EOJN contract identifier
495684
Signing date
2025-05-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
106,479.96
Amount including VAT
532,399.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
425,919.83
Total as amended including VAT
532,399.79
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"425919.83","W109":"106479.96","X109":"532399.79","Y109":"0","Z109":"0","AA109":"425919.83","AB109":"532399.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
425,920*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-05GEOINST, d. o. o.Rekonstrukcija zgrade u naselju Ćunski na k.č. 13407
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GEOINST, d. o. o.
Recipient type
company
Supplier OIB (as published)
98637699553
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01/30 URBROJ: 2179-10-01-25-15
Procurement reference
MV-06/25
EOJN notice number
2025/S F03-0007977
EOJN contract link
https://eojn.hr/contract-eo/495645
EOJN procedure link
https://eojn.hr/tender-eo/40114
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija zgrade u naselju Ćunski na k.č. 13407
Published duration
4 mjeseca
EOJN contract identifier
495645
Signing date
2025-05-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
102,181.88
Amount including VAT
510,909.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
408,727.5
Total as amended including VAT
510,909.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"408727.5","W112":"102181.88","X112":"510909.38","Y112":"0","Z112":"0","AA112":"408727.5","AB112":"510909.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
408,728*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-05GEOINST, d. o. o.Uređenje partera Zagrebačke ulice u Malom Lošinju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GEOINST, d. o. o.
Recipient type
company
Supplier OIB (as published)
98637699553
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01/28 URBROJ: 2170-10-01-25-18
Procurement reference
MV-09/25
EOJN notice number
2025/S F03-0007974
EOJN contract link
https://eojn.hr/contract-eo/495639
EOJN procedure link
https://eojn.hr/tender-eo/40117
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje partera Zagrebačke ulice u Malom Lošinju
Published duration
5 mjeseca
EOJN contract identifier
495639
Signing date
2025-05-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
99,043.71
Amount including VAT
495,218.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
396,174.85
Total as amended including VAT
495,218.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"396174.85","W113":"99043.71","X113":"495218.56","Y113":"0","Z113":"0","AA113":"396174.85","AB113":"495218.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
396,175*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-05GEOINST, d. o. o.Rekonstrukcija zgrade u naselju Ćunski na k.č. 13405
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GEOINST, d. o. o.
Recipient type
company
Supplier OIB (as published)
98637699553
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01/31 URBROJ: 2170-10-01-25-11
Procurement reference
MV-05/25
EOJN notice number
2025/S F03-0007978
EOJN contract link
https://eojn.hr/contract-eo/495661
EOJN procedure link
https://eojn.hr/tender-eo/39963
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija zgrade u naselju Ćunski na k.č. 13405
Published duration
4 mjeseca
EOJN contract identifier
495661
Signing date
2025-05-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
98,847.99
Amount including VAT
494,239.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
395,391.94
Total as amended including VAT
494,239.93
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"395391.94","W111":"98847.99","X111":"494239.93","Y111":"0","Z111":"0","AA111":"395391.94","AB111":"494239.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
395,392*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-05GEOINST, d. o. o.Izvođenje radova na k.č.1661k.o. Mali Lošinj-grad (rekonstrukcija obiteljske kuće)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GEOINST, d. o. o.
Recipient type
company
Supplier OIB (as published)
98637699553
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 400-06/25-01/32 URBROJ: 2170-10-01-25-11
Procurement reference
MV-03/25
EOJN notice number
2025/S F03-0007979
EOJN contract link
https://eojn.hr/contract-eo/495680
EOJN procedure link
https://eojn.hr/tender-eo/39954
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izvođenje radova na k.č.1661k.o. Mali Lošinj-grad (rekonstrukcija obiteljske kuće)
Published duration
6 mjeseca
EOJN contract identifier
495680
Signing date
2025-05-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
93,008.27
Amount including VAT
465,041.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
372,033.06
Total as amended including VAT
465,041.33
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"372033.06","W110":"93008.27","X110":"465041.33","Y110":"0","Z110":"0","AA110":"372033.06","AB110":"465041.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
372,033*ContractedRegistar ugovora za 2025.g.
Signed: 2025-09-29TRGOVAČKI OBRT "BOBICA", VL. ZLATKO BRLEK, VELIKA OSTRNA, ZAGREBAČKA 123Uređenje dječjeg igrališta Cvrčkova igraonica u šumici - ponovljeni postupak
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
TRGOVAČKI OBRT "BOBICA", VL. ZLATKO BRLEK, VELIKA OSTRNA, ZAGREBAČKA 123
Recipient type
sole-trader
Supplier OIB (as published)
92833610033
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
KLASA: 350-07/25-01/16; URBROJ: 2170-10-01-25-2
Procurement reference
MV-24/25
EOJN notice number
2025/S F03-0015169
EOJN contract link
https://eojn.hr/contract-eo/620428
EOJN procedure link
https://eojn.hr/tender-eo/53037
Procurement category
Radovi
CPV
45236210 - Radovi na gornjem ustroju za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Uređenje dječjeg igrališta Cvrčkova igraonica u šumici - ponovljeni postupak
Published duration
OD: 29.09.2025 - DO: 22.12.2025
EOJN contract identifier
620428
Signing date
2025-09-29
Explicit period start
2025-09-29
Explicit period end
2025-12-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
31,551.25
Amount including VAT
157,756.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
126,205
Total as amended including VAT
157,756.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"126205","W38":"31551.25","X38":"157756.25","Y38":"0","Z38":"0","AA38":"126205","AB38":"157756.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
126,205*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-09MILIĆ GRADITELJSTVO j. d. o. o.Adaptacija krovišta Punta Križa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
MILIĆ GRADITELJSTVO j. d. o. o.
Recipient type
company
Supplier OIB (as published)
86970955803
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/86
Procurement reference
JN-121/25
EOJN contract link
https://eojn.hr/contract-eo/503369
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
503369
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,371.75
Amount including VAT
82,258.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,887
Total as amended including VAT
82,258.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"65887","W102":"16371.75","X102":"82258.75","Y102":"0","Z102":"0","AA102":"65887","AB102":"82258.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,887*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-09GEOINST, d. o. o.Uređenje prostora SRD Udica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GEOINST, d. o. o.
Recipient type
company
Supplier OIB (as published)
98637699553
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/83
Procurement reference
JN-42/25
EOJN contract link
https://eojn.hr/contract-eo/503380
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
503380
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,249.3
Amount including VAT
81,246.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,997.23
Total as amended including VAT
81,246.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"64997.23","W103":"16249.3","X103":"81246.53","Y103":"0","Z103":"0","AA103":"64997.23","AB103":"81246.53"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,997*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-19JAKOV GRADNJA d. o. o.Rekonstrukcija stana u Nerezinama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
JAKOV GRADNJA d. o. o.
Recipient type
company
Supplier OIB (as published)
25881933874
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/46
Procurement reference
JN-11/25
EOJN contract link
https://eojn.hr/contract-eo/479819
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
479819
Signing date
2025-03-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,240
Amount including VAT
81,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,960
Total as amended including VAT
81,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"64960","W73":"16240","X73":"81200","Y73":"0","Z73":"0","AA73":"64960","AB73":"81200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,960*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-13GRAĐEVINSKI OBRT "GRAĐEVINAR" vl.MLADEN PUŠELJIĆ,Mali Lošinj,Gravot 4Izvođenje građevinskih radova na uređenju kuće Ćunski 116
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GRAĐEVINSKI OBRT "GRAĐEVINAR" vl.MLADEN PUŠELJIĆ,Mali Lošinj,Gravot 4
Recipient type
sole-trader
Supplier OIB (as published)
66785763151
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/39
Procurement reference
JN-90/25
EOJN contract link
https://eojn.hr/contract-eo/479776
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
479776
Signing date
2025-03-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,653.67
Amount including VAT
78,268.37
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
62,614.7
Total as amended including VAT
78,268.37
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"62614.7","W68":"15653.67","X68":"78268.37","Y68":"0","Z68":"0","AA68":"62614.7","AB68":"78268.37"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,615*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-12ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28Sanacija društvenog doma Punta Križa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28
Recipient type
sole-trader
Supplier OIB (as published)
48063901793
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/88
Procurement reference
JN-127/25
EOJN contract link
https://eojn.hr/contract-eo/503424
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
503424
Signing date
2025-05-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,403.97
Amount including VAT
77,019.87
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,615.9
Total as amended including VAT
77,019.87
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"61615.9","W106":"15403.97","X106":"77019.87","Y106":"0","Z106":"0","AA106":"61615.9","AB106":"77019.87"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,616*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-14ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28Sanacija zgrade MO Ćunski
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28
Recipient type
sole-trader
Supplier OIB (as published)
48063901793
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/42
Procurement reference
JN-13/25
EOJN contract link
https://eojn.hr/contract-eo/479802
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
479802
Signing date
2025-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,387.75
Amount including VAT
76,938.74
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,550.99
Total as amended including VAT
76,938.74
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"61550.99","W71":"15387.75","X71":"76938.74","Y71":"0","Z71":"0","AA71":"61550.99","AB71":"76938.74"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,551*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-19DOM MIKETEK d.o.o.II. faza popravka mlin-torać Unije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
DOM MIKETEK d.o.o.
Recipient type
company
Supplier OIB (as published)
99154189510
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/45
Procurement reference
JN-94/25
EOJN contract link
https://eojn.hr/contract-eo/753520
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
753520
Signing date
2025-03-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,903.75
Amount including VAT
64,518.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
51,615
Total as amended including VAT
64,518.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"51615","W32":"12903.75","X32":"64518.75","Y32":"0","Z32":"0","AA32":"51615","AB32":"64518.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,615*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-17INFOPAL d.o.o.Radovi na rekonstrukciji javne rasvjete u Osoru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
INFOPAL d.o.o.
Recipient type
company
Supplier OIB (as published)
17931610566
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/44
Procurement reference
JN-93/25
EOJN contract link
https://eojn.hr/contract-eo/479813
Procurement category
Radovi
CPV
45316110 - Instalacija cestovne rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
479813
Signing date
2025-03-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,875.5
Amount including VAT
49,377.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,502
Total as amended including VAT
49,377.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"39502","W72":"9875.5","X72":"49377.5","Y72":"0","Z72":"0","AA72":"39502","AB72":"49377.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,502*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-09GEO-INSTALACIJE j. d. o. o.Građevinsko obrtnički radovi dom Ustrine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GEO-INSTALACIJE j. d. o. o.
Recipient type
company
Supplier OIB (as published)
75799829604
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/85
Procurement reference
JN-120/25
EOJN contract link
https://eojn.hr/contract-eo/503362
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
503362
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,848.88
Amount including VAT
49,244.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,395.5
Total as amended including VAT
49,244.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"39395.5","W101":"9848.88","X101":"49244.38","Y101":"0","Z101":"0","AA101":"39395.5","AB101":"49244.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,396*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-14MILIĆ GRADITELJSTVO j. d. o. o.Radovi na krovištu MO Ćunski
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
MILIĆ GRADITELJSTVO j. d. o. o.
Recipient type
company
Supplier OIB (as published)
86970955803
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/43
Procurement reference
JN-92/25
EOJN contract link
https://eojn.hr/contract-eo/479794
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
479794
Signing date
2025-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,847.13
Amount including VAT
49,235.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,388.5
Total as amended including VAT
49,235.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"39388.5","W70":"9847.13","X70":"49235.63","Y70":"0","Z70":"0","AA70":"39388.5","AB70":"49235.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,389*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-08REŽIJA d.o.o.Uređenje deponija Susak
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
REŽIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
81876309515
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/59
Procurement reference
JN-104/25
EOJN contract link
https://eojn.hr/contract-eo/503208
Procurement category
Radovi
CPV
45222100 - Građevinski radovi na postrojenju za obradu otpada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
503208
Signing date
2025-04-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,100
Amount including VAT
45,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,400
Total as amended including VAT
45,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"36400","W82":"9100","X82":"45500","Y82":"0","Z82":"0","AA82":"36400","AB82":"45500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,400*ContractedRegistar ugovora za 2025.g.
Signed: 2025-12-02MILIĆ GRADITELJSTVO j. d. o. o.Sanacija krovišta, Studenac 12, Nerezine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
MILIĆ GRADITELJSTVO j. d. o. o.
Recipient type
company
Supplier OIB (as published)
86970955803
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/131
Procurement reference
JN-161/25
EOJN contract link
https://eojn.hr/contract-eo/752602
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
752602
Signing date
2025-12-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,701.6
Amount including VAT
43,508
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,806.4
Total as amended including VAT
43,508
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"34806.4","W22":"8701.6","X22":"43508","Y22":"0","Z22":"0","AA22":"34806.4","AB22":"43508"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,806*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-02GP KRK d. d.Javna rasvjeta Nerezine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GP KRK d. d.
Recipient type
company
Supplier OIB (as published)
05146274847
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/51
Procurement reference
JN-35/25
EOJN contract link
https://eojn.hr/contract-eo/479830
Procurement category
Radovi
CPV
45316110 - Instalacija cestovne rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
479830
Signing date
2025-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,448.5
Amount including VAT
42,242.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,794
Total as amended including VAT
42,242.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"33794","W75":"8448.5","X75":"42242.5","Y75":"0","Z75":"0","AA75":"33794","AB75":"42242.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,794*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-08TELEG-M d.o.o. - Glavna podružnica u Sveti Vid - Miholjice za uslugeOborinska odvodnja u naselju Artatore
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
TELEG-M d.o.o. - Glavna podružnica u Sveti Vid - Miholjice za usluge
Recipient type
company
Supplier OIB (as published)
86163169585
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/60
Procurement reference
JN-28/25
EOJN contract link
https://eojn.hr/contract-eo/503222
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
60 dana
EOJN contract identifier
503222
Signing date
2025-04-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,128.65
Amount including VAT
40,643.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,514.6
Total as amended including VAT
40,643.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"32514.6","W83":"8128.65","X83":"40643.25","Y83":"0","Z83":"0","AA83":"32514.6","AB83":"40643.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,515*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-27IPZ UNIPROJEKT TERRA d.o.o.Usluge stručnog nadzora i koordinatora zaštite na radu tijekom izvođenja radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
IPZ UNIPROJEKT TERRA d.o.o.
Recipient type
company
Supplier OIB (as published)
55474899192
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
MV-01/25
Procurement reference
MV-01/25
EOJN notice number
2025/S F03-0009345
EOJN contract link
https://eojn.hr/contract-eo/517643
EOJN procedure link
https://eojn.hr/tender-eo/34049
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Usluge stručnog nadzora i koordinatora zaštite na radu tijekom izvođenja radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj
Published duration
OD: 27.05.2025 - DO: 31.03.2026
EOJN contract identifier
517643
Signing date
2025-05-27
Explicit period start
2025-05-27
Explicit period end
2026-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,125
Amount including VAT
40,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,500
Total as amended including VAT
40,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"32500","W51":"8125","X51":"40625","Y51":"0","Z51":"0","AA51":"32500","AB51":"40625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,500*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-02REŽIJA d.o.o.Izvođenje radova na sanaciji putova,okolnog zemljišta i deponija na Unijama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
REŽIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
81876309515
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/52
Procurement reference
JN-102/25
EOJN contract link
https://eojn.hr/contract-eo/503172
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
503172
Signing date
2025-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,000
Amount including VAT
40,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,000
Total as amended including VAT
40,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"32000","W80":"8000","X80":"40000","Y80":"0","Z80":"0","AA80":"32000","AB80":"40000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,000*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-09JAKOV GRADNJA d. o. o.Sanacija zidova na katedrali u Osoru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
JAKOV GRADNJA d. o. o.
Recipient type
company
Supplier OIB (as published)
25881933874
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/63
Procurement reference
JN-105/25
EOJN contract link
https://eojn.hr/contract-eo/503237
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
503237
Signing date
2025-04-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,697.2
Amount including VAT
33,486.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,788.81
Total as amended including VAT
33,486.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"26788.81","W84":"6697.2","X84":"33486.01","Y84":"0","Z84":"0","AA84":"26788.81","AB84":"33486.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,789*ContractedRegistar ugovora za 2025.g.
Signed: 2025-12-30EPO, obrt za usluge, vl. EMIL PRISKIĆ, OPATIJA, ULICA IVE KIRIGINA 2Stručna podrška u upravljanju, razvoju i koordinaciji projekata u okviru Provedbenog programa Grada Malog Lošinja za razdoblje 2025.-2029. godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
EPO, obrt za usluge, vl. EMIL PRISKIĆ, OPATIJA, ULICA IVE KIRIGINA 2
Recipient type
sole-trader
Supplier OIB (as published)
23176273992
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:402-08/25-01/75
Procurement reference
JN-166/25
EOJN contract link
https://eojn.hr/contract-eo/753448
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
753448
Signing date
2025-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,600
Amount including VAT
33,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,400
Total as amended including VAT
33,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"26400","W30":"6600","X30":"33000","Y30":"0","Z30":"0","AA30":"26400","AB30":"33000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,400*ContractedRegistar ugovora za 2025.g.
Signed: 2025-06-02LOŠINJ USLUGE d. o. o.Radovi na dječjem igralištu Ćunski
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
LOŠINJ USLUGE d. o. o.
Recipient type
company
Supplier OIB (as published)
56737455614
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/97
Procurement reference
JN-133/25
EOJN contract link
https://eojn.hr/contract-eo/589189
Procurement category
Radovi
CPV
45236210 - Radovi na gornjem ustroju za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
589189
Signing date
2025-06-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,517
Amount including VAT
32,585
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,068
Total as amended including VAT
32,585
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"26068","W42":"6517","X42":"32585","Y42":"0","Z42":"0","AA42":"26068","AB42":"32585"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,068*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-16LOŠINJ USLUGE d. o. o.Zemljani i betonski radovi na košarkaškom igralištu u Artatorama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
LOŠINJ USLUGE d. o. o.
Recipient type
company
Supplier OIB (as published)
56737455614
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/90
Procurement reference
JN-70/25
EOJN contract link
https://eojn.hr/contract-eo/503429
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
EOJN contract identifier
503429
Signing date
2025-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,249
Amount including VAT
31,248
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,999
Total as amended including VAT
31,248
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"24999","W107":"6249","X107":"31248","Y107":"0","Z107":"0","AA107":"24999","AB107":"31248"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,999*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-14RIJEKAPROJEKT d. o. o.Cesta u Artatorama-glavni projekt I.faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
RIJEKAPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
06443766961
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/115
Procurement reference
JN-27/25
EOJN contract link
https://eojn.hr/contract-eo/752464
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
120 dana
EOJN contract identifier
752464
Signing date
2025-10-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"24000","W16":"6000","X16":"30000","Y16":"0","Z16":"0","AA16":"24000","AB16":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-30ADRIATIC UGOSTITELJSKO - GRAĐEVINSKI OBRT vl. MLADEN IVIĆ, MALI LOŠINJ, RIVA LOŠINJSKIH KAPETANA 32Izvođenje radova u poslovnom prostoru na adresi Riva lošinjskih kapetana 31
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
ADRIATIC UGOSTITELJSKO - GRAĐEVINSKI OBRT vl. MLADEN IVIĆ, MALI LOŠINJ, RIVA LOŠINJSKIH KAPETANA 32
Recipient type
sole-trader
Supplier OIB (as published)
10397698605
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/122
Procurement reference
JN-153/25
EOJN contract link
https://eojn.hr/contract-eo/752439
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
752439
Signing date
2025-10-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
23,805
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,805
Total as amended including VAT
23,805
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"23805","W14":"0","X14":"23805","Y14":"0","Z14":"0","AA14":"23805","AB14":"23805"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,805*ContractedRegistar ugovora za 2025.g.
Signed: 2025-12-03INFOPAL d.o.o.Javna rasvjeta Artatore
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
INFOPAL d.o.o.
Recipient type
company
Supplier OIB (as published)
17931610566
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/132
Procurement reference
JN-34/25
EOJN contract link
https://eojn.hr/contract-eo/753437
Procurement category
Radovi
CPV
45316110 - Instalacija cestovne rasvjete
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
753437
Signing date
2025-12-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,515.25
Amount including VAT
27,576.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,061
Total as amended including VAT
27,576.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"22061","W29":"5515.25","X29":"27576.25","Y29":"0","Z29":"0","AA29":"22061","AB29":"27576.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,061*ContractedRegistar ugovora za 2025.g.
Signed: 2025-02-19IPZ UNIPROJEKT TERRA d.o.o.Usluge projektantskog nadzora tijekom izvođenja radova sanacije zatvorenog odlagališta otpada Kalvarija-Mali Lošinj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
IPZ UNIPROJEKT TERRA d.o.o.
Recipient type
company
Supplier OIB (as published)
55474899192
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/05
Procurement reference
JN-01/25
EOJN contract link
https://eojn.hr/contract-eo/474134
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
474134
Signing date
2025-02-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,500
Amount including VAT
26,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,000
Total as amended including VAT
26,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"21000","W53":"5500","X53":"26500","Y53":"0","Z53":"0","AA53":"21000","AB53":"26500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,000*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-30Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o.Izrada glavnog projekta krajobraza uređenja Kalvarija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
Studio za Krajobraznu Arhitekturu, Prostorno Planiranje, Okoliš d. o. o.
Recipient type
company
Supplier OIB (as published)
37485751133
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/71
Procurement reference
JN-109/25
EOJN contract link
https://eojn.hr/contract-eo/503270
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
503270
Signing date
2025-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,500
Amount including VAT
26,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,000
Total as amended including VAT
26,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"21000","W89":"5500","X89":"26500","Y89":"0","Z89":"0","AA89":"21000","AB89":"26500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,000*ContractedRegistar ugovora za 2025.g.
Signed: 2025-02-18ROVENSKA PLUS j. d. o. o.Uređenje pp V. Gortana 65
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
ROVENSKA PLUS j. d. o. o.
Recipient type
company
Supplier OIB (as published)
46121725398
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/22
Procurement reference
JN-85/25
EOJN contract link
https://eojn.hr/contract-eo/474203
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
474203
Signing date
2025-02-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,946
Amount including VAT
24,732
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,786
Total as amended including VAT
24,732
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"19786","W62":"4946","X62":"24732","Y62":"0","Z62":"0","AA62":"19786","AB62":"24732"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,786*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-14RIJEKAPROJEKT d. o. o.Usluga izrade idejnog rješenja i idejnog projekta izgradnje kružnog raskrižja na križanju DC 100i ŽC5157 u Ćunskom na području Grada Malog Lošinja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
RIJEKAPROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
06443766961
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/116
Procurement reference
JN-150/25
EOJN contract link
https://eojn.hr/contract-eo/752345
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
752345
Signing date
2025-10-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,800
Amount including VAT
24,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,200
Total as amended including VAT
24,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"19200","W11":"4800","X11":"24000","Y11":"0","Z11":"0","AA11":"19200","AB11":"24000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,200*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-15TOME d. o. o.Sportsko igralište Artatore-radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
TOME d. o. o.
Recipient type
company
Supplier OIB (as published)
26823450720
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/65
Procurement reference
JN-17/25
EOJN contract link
https://eojn.hr/contract-eo/503258
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
503258
Signing date
2025-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,657.4
Amount including VAT
23,287
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,629.6
Total as amended including VAT
23,287
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"18629.6","W86":"4657.4","X86":"23287","Y86":"0","Z86":"0","AA86":"18629.6","AB86":"23287"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,630*ContractedRegistar ugovora za 2025.g.
Signed: 2025-06-30LOŠINJ USLUGE d. o. o.Građevinski i vodoinstalaterski radovi na javnom WC-u Čikat
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
LOŠINJ USLUGE d. o. o.
Recipient type
company
Supplier OIB (as published)
56737455614
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/102
Procurement reference
JN-138/25
EOJN contract link
https://eojn.hr/contract-eo/589220
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
589220
Signing date
2025-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,625
Amount including VAT
23,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,500
Total as amended including VAT
23,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"18500","W47":"4625","X47":"23125","Y47":"0","Z47":"0","AA47":"18500","AB47":"23125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,500*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-19ADRIA P. A. d. o. o.Nabava službenog vozila
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
ADRIA P. A. d. o. o.
Recipient type
company
Supplier OIB (as published)
58757250711
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/4
Procurement reference
JN-59/25
EOJN contract link
https://eojn.hr/contract-eo/501975
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
501975
Signing date
2025-03-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,780.37
Amount including VAT
23,219.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,439.56
Total as amended including VAT
23,219.93
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"18439.56","W77":"4780.37","X77":"23219.93","Y77":"0","Z77":"0","AA77":"18439.56","AB77":"23219.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,440*ContractedRegistar ugovora za 2025.g.
Signed: 2025-02-05URBING d.o.o.Projekt sanacije ulice Šime Kvirina Kozulića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
URBING d.o.o.
Recipient type
company
Supplier OIB (as published)
74221476988
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/17
Procurement reference
JN-71/25
EOJN contract link
https://eojn.hr/contract-eo/474153
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
474153
Signing date
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,450
Amount including VAT
22,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,800
Total as amended including VAT
22,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"17800","W56":"4450","X56":"22250","Y56":"0","Z56":"0","AA56":"17800","AB56":"22250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,800*ContractedRegistar ugovora za 2025.g.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections