Public bodyReceives public moneyPays / buys

GRAD MALI LOŠINJ

OIB 72167903884 ·also printed as POREZ NA DOHODAK LOŠINJ

Receives

Paid · EUR: €3,765,918.70

Pays

Contracted: 10,665,098.09^*

Records: 446
Payers: 18
Recipients: 67
Years: 2024–2026
Sources: 26

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.18 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.18 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.18 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.18 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.18 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.18 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.18 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.18 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	4.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	4.13 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	3.59 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	2.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient GRAD MALI LOŠINJ Recipient type public-body Recipient OIB 72167903884 Recipient seat MALI LOŠINJ Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	1.52 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2025-10-22	RADNIK 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-27	BEMIX 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-11-21	RADNIK 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-05	LOŠINJ 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-05	GEOINST, 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-05	GEOINST, 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-05	GEOINST, 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-05	GEOINST, 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-09-29	TRGOVAČKI OBRT "BOBICA", VL. ZLATKO BRLEK, VELIKA OSTRNA, ZAGREBAČKA 123	Uređenje 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-09	MILIĆ 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-09	GEOINST, 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-03-19	JAKOV 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-03-13	GRAĐEVINSKI OBRT "GRAĐEVINAR" vl.MLADEN PUŠELJIĆ,Mali Lošinj,Gravot 4	Izvođenje 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-12	ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28	Sanacija 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-03-14	ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28	Sanacija 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-03-19	DOM 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-03-17	INFOPAL 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-09	GEO-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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-03-14	MILIĆ 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-08	REŽIJA 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-12-02	MILIĆ 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-02	GP 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-08	TELEG-M d.o.o. - Glavna podružnica u Sveti Vid - Miholjice za usluge	Oborinska 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-27	IPZ 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-02	REŽIJA 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^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-09	JAKOV 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^*	Contracted	Registar ugovora za 2025.g.

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GRAD MALI LOŠINJ