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Public bodyReceives public moneyPays / buys

GRAD MALI LOŠINJ

OIB 72167903884 ·also printed as POREZ NA DOHODAK LOŠINJ

Receives

Paid · EUR
€3,765,918.70
334 records

Pays

Contracted
10,665,098.09*
112 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
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.
Signed: 2025-06-25Elektro-voda d.o.o.Izgradnja nogostupa ŽC159i ŽC160 u Malom Lošinju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
Elektro-voda d.o.o.
Recipient type
company
Supplier OIB (as published)
50818111757
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/99
Procurement reference
JN-135/25
EOJN contract link
https://eojn.hr/contract-eo/589197
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
589197
Signing date
2025-06-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,393.75
Amount including VAT
21,968.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,575
Total as amended including VAT
21,968.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"17575","W44":"4393.75","X44":"21968.75","Y44":"0","Z44":"0","AA44":"17575","AB44":"21968.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,575*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-17VETERINARSKA STANICA RIJEKA d. o. o.VHS usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA RIJEKA d. o. o.
Recipient type
company
Supplier OIB (as published)
02918144179
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/26
Procurement reference
JN-48/25
EOJN contract link
https://eojn.hr/contract-eo/474275
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
474275
Signing date
2025-03-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,375
Amount including VAT
21,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,500
Total as amended including VAT
21,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"17500","W65":"4375","X65":"21875","Y65":"0","Z65":"0","AA65":"17500","AB65":"21875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,500*ContractedRegistar ugovora za 2025.g.
Signed: 2025-02-12CINZEK d.o.o.Vanjska stolarija za udrugu Ruku u ruci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
CINZEK d.o.o.
Recipient type
company
Supplier OIB (as published)
11777080139
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/21
Procurement reference
JN-84/25
EOJN contract link
https://eojn.hr/contract-eo/474193
Procurement category
Radovi
CPV
45420000 - Radovi na ugradnji stolarije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
474193
Signing date
2025-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,299.89
Amount including VAT
24,499.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,199.56
Total as amended including VAT
24,499.45
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"17199.56","W60":"7299.89","X60":"24499.45","Y60":"0","Z60":"0","AA60":"17199.56","AB60":"24499.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,200*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-30INA - Industrija nafte d.d., ZagrebNabava lož ulja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/111
Procurement reference
JN-49/25
EOJN contract link
https://eojn.hr/contract-eo/752247
Procurement category
Robe
CPV
09135100 - Ulje za loženje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.10.2025 - DO: 30.10.2026
EOJN contract identifier
752247
Signing date
2025-10-30
Explicit period start
2025-10-30
Explicit period end
2026-10-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,219.38
Amount including VAT
21,096.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,877.5
Total as amended including VAT
21,096.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"16877.5","W9":"4219.38","X9":"21096.88","Y9":"0","Z9":"0","AA9":"16877.5","AB9":"21096.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,878*ContractedRegistar ugovora za 2025.g.
Signed: 2025-08-20EKUPI d.o.o.Nabava radnih bilježnica i opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
EKUPI d.o.o.
Recipient type
company
Supplier OIB (as published)
67567085531
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/106
Procurement reference
JN-142/25
EOJN contract link
https://eojn.hr/contract-eo/752109
Procurement category
Robe
CPV
22111000 - Školske knjige
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
752109
Signing date
2025-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
825.49
Amount including VAT
17,335.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,509.76
Total as amended including VAT
17,335.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"16509.76","W2":"825.49","X2":"17335.25","Y2":"0","Z2":"0","AA2":"16509.76","AB2":"17335.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,510*ContractedRegistar ugovora za 2025.g.
Signed: 2025-11-03BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.Nabava božićnih ukrasa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.
Recipient type
company
Supplier OIB (as published)
65652540866
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/124
Procurement reference
JN-156/25
EOJN contract link
https://eojn.hr/contract-eo/752529
Procurement category
Robe
CPV
39298900 - Različiti proizvodi za dekoraciju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
752529
Signing date
2025-11-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,859.88
Amount including VAT
19,299.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,439.5
Total as amended including VAT
19,299.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"15439.5","W18":"3859.88","X18":"19299.38","Y18":"0","Z18":"0","AA18":"15439.5","AB18":"19299.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,440*ContractedRegistar ugovora za 2025.g.
Signed: 2025-09-17LOŠINJSKA PLOVIDBA - BRODOGRADILIŠTE d. o. o.Izrada rukohvata
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
LOŠINJSKA PLOVIDBA - BRODOGRADILIŠTE d. o. o.
Recipient type
company
Supplier OIB (as published)
91813936081
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/112
Procurement reference
JN-147/25
EOJN contract link
https://eojn.hr/contract-eo/752212
Procurement category
Radovi
CPV
45342000 - Postavljanje ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
752212
Signing date
2025-09-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,562.5
Amount including VAT
16,912.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,350
Total as amended including VAT
16,912.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"15350","W7":"1562.5","X7":"16912.5","Y7":"0","Z7":"0","AA7":"15350","AB7":"16912.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,350*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-04URBING d.o.o.Projektantski nadzor parternog uređenja Suska -II faza
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:400-06/25-01/35
Procurement reference
JN-74/25
EOJN contract link
https://eojn.hr/contract-eo/474330
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
474330
Signing date
2025-03-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,812.5
Amount including VAT
19,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,250
Total as amended including VAT
19,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"15250","W66":"3812.5","X66":"19062.5","Y66":"0","Z66":"0","AA66":"15250","AB66":"19062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,250*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-28TOME d. o. o.Sportsko igralište Veli Lošinj
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:400-06/25-01/47
Procurement reference
JN-21/25
EOJN contract link
https://eojn.hr/contract-eo/479821
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
479821
Signing date
2025-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,737.5
Amount including VAT
18,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,950
Total as amended including VAT
18,687.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"14950","W76":"3737.5","X76":"18687.5","Y76":"0","Z76":"0","AA76":"14950","AB76":"18687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,950*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-16ARHEO KVARNER d. o. o.Trg u Osoru-projekt
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
ARHEO KVARNER d. o. o.
Recipient type
company
Supplier OIB (as published)
49107141370
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/92
Procurement reference
JN-31/25
EOJN contract link
https://eojn.hr/contract-eo/753546
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
753546
Signing date
2025-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,725
Amount including VAT
18,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,900
Total as amended including VAT
18,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"14900","W34":"3725","X34":"18625","Y34":"0","Z34":"0","AA34":"14900","AB34":"18625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,900*ContractedRegistar ugovora za 2025.g.
Signed: 2025-07-11GEOSFERA d. o. o.Geodetski nadzor na Izvođenju radova na sanaciji i zatvaranju deponija Kalvarija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
GEOSFERA d. o. o.
Recipient type
company
Supplier OIB (as published)
32496578887
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/105
Procurement reference
JN-141/25
EOJN contract link
https://eojn.hr/contract-eo/589231
Procurement category
Usluge
CPV
71250000 - Arhitektonske, tehničke i geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
589231
Signing date
2025-07-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,600
Amount including VAT
18,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,400
Total as amended including VAT
18,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"14400","W50":"3600","X50":"18000","Y50":"0","Z50":"0","AA50":"14400","AB50":"18000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,400*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-28ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28Radovi na stanu i stubištu 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:400-06/25-01/94
Procurement reference
JN-131/25
EOJN contract link
https://eojn.hr/contract-eo/589167
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
589167
Signing date
2025-05-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,422.16
Amount including VAT
17,110.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,688.63
Total as amended including VAT
17,110.79
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"13688.63","W40":"3422.16","X40":"17110.79","Y40":"0","Z40":"0","AA40":"13688.63","AB40":"17110.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,689*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-09RAO d.o.o.Usluga održavanja i korištenja informacijskog sustava RAO.city,praćenje službe naplate i kontrole parkiranja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
RAO d.o.o.
Recipient type
company
Supplier OIB (as published)
94111301877
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/108
Procurement reference
JN-144/25
EOJN contract link
https://eojn.hr/contract-eo/752134
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
752134
Signing date
2025-10-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,399
Amount including VAT
16,995
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,596
Total as amended including VAT
16,995
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"13596","W4":"3399","X4":"16995","Y4":"0","Z4":"0","AA4":"13596","AB4":"16995"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,596*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-30MAH - ARHITEKTI, d.o.o.Križni put-glavni projekt
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
MAH - ARHITEKTI, d.o.o.
Recipient type
company
Supplier OIB (as published)
70851127275
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/70
Procurement reference
JN-20/25
EOJN contract link
https://eojn.hr/contract-eo/503274
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
503274
Signing date
2025-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,325
Amount including VAT
16,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,300
Total as amended including VAT
16,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"13300","W90":"3325","X90":"16625","Y90":"0","Z90":"0","AA90":"13300","AB90":"16625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,300*ContractedRegistar ugovora za 2025.g.
Signed: 2025-12-17KLIČKOVIĆ - SIGURNOST j. t. d.Usluga osiguranja adventa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
KLIČKOVIĆ - SIGURNOST j. t. d.
Recipient type
company
Supplier OIB (as published)
04384066640
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/134
Procurement reference
JN-163/25
EOJN contract link
https://eojn.hr/contract-eo/752623
Procurement category
Usluge
CPV
79710000 - Usluge na području sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
752623
Signing date
2025-12-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,016.86
Amount including VAT
15,084.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,067.44
Total as amended including VAT
15,084.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"12067.44","W24":"3016.86","X24":"15084.3","Y24":"0","Z24":"0","AA24":"12067.44","AB24":"15084.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,067*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-12ADRIATIC UGOSTITELJSKO - GRAĐEVINSKI OBRT vl. MLADEN IVIĆ, MALI LOŠINJ, RIVA LOŠINJSKIH KAPETANA 32Građevinsko obrtnički radovi Vladimir Nazor 1, Veli Lošinj
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: 361-01/25-01/06
Procurement reference
JN-126/25
EOJN contract link
https://eojn.hr/contract-eo/503411
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
503411
Signing date
2025-05-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
12,020
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,020
Total as amended including VAT
12,020
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"12020","W105":"0","X105":"12020","Y105":"0","Z105":"0","AA105":"12020","AB105":"12020"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,020*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-15SOLIS GRADNJA d.o.o.Hidroizolaterski radovi u ulici Stjepana Radića 22
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
SOLIS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
82629003729
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/64
Procurement reference
JN-106/25
EOJN contract link
https://eojn.hr/contract-eo/503248
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
503248
Signing date
2025-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,844.45
Amount including VAT
14,222.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,377.78
Total as amended including VAT
14,222.23
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"11377.78","W85":"2844.45","X85":"14222.23","Y85":"0","Z85":"0","AA85":"11377.78","AB85":"14222.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,378*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-14Šesnić&Turković d.o.o.Izrada knjige osnovnih standarda I izrada knjige dodatnih standarda
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
Šesnić&Turković d.o.o.
Recipient type
company
Supplier OIB (as published)
96340792591
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/117
Procurement reference
JN-151/25
EOJN contract link
https://eojn.hr/contract-eo/752390
Procurement category
Usluge
CPV
72330000 - Usluge standardizacije i klasifikacije sadržaja ili podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
752390
Signing date
2025-10-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,831.25
Amount including VAT
14,156.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,325
Total as amended including VAT
14,156.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"11325","W12":"2831.25","X12":"14156.25","Y12":"0","Z12":"0","AA12":"11325","AB12":"14156.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,325*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-13MLM PLAST d.o.o.Izrada, dobava i ugradnja PVC i Alu stolarije , MO Ćunski
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
MLM PLAST d.o.o.
Recipient type
company
Supplier OIB (as published)
73587827919
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01-40
Procurement reference
JN-91/25
EOJN contract link
https://eojn.hr/contract-eo/479785
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
479785
Signing date
2025-03-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,830.31
Amount including VAT
14,151.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,321.24
Total as amended including VAT
14,151.55
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"11321.24","W69":"2830.31","X69":"14151.55","Y69":"0","Z69":"0","AA69":"11321.24","AB69":"14151.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,321*ContractedRegistar ugovora za 2025.g.
Signed: 2025-11-06ROVENSKA PLUS j. d. o. o.Radovi na krovu zgrade Kaštel 24, Veli Lošinj, k.č.br. 47, k.o. Veli Lošinj
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:400-06/25-01/127
Procurement reference
JN-158/25
EOJN contract link
https://eojn.hr/contract-eo/752558
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
752558
Signing date
2025-11-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,743.75
Amount including VAT
13,718.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,975
Total as amended including VAT
13,718.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"10975","W20":"2743.75","X20":"13718.75","Y20":"0","Z20":"0","AA20":"10975","AB20":"13718.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,975*ContractedRegistar ugovora za 2025.g.
Signed: 2025-09-09VIAS d.o.o.Štandovi i hrastovi elementi za klupe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
VIAS d.o.o.
Recipient type
company
Supplier OIB (as published)
06132658363
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/110
Procurement reference
JN-146/25
EOJN contract link
https://eojn.hr/contract-eo/752192
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
752192
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,568
Amount including VAT
12,840
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,272
Total as amended including VAT
12,840
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"10272","W6":"2568","X6":"12840","Y6":"0","Z6":"0","AA6":"10272","AB6":"12840"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,272*ContractedRegistar ugovora za 2025.g.
Signed: 2025-12-24SANDI d. o. o.Ukrašavanje Grada povodom karnevala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
SANDI d. o. o.
Recipient type
company
Supplier OIB (as published)
39444581868
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/136
Procurement reference
JN-165/25
EOJN contract link
https://eojn.hr/contract-eo/752655
Procurement category
Radovi
CPV
45451000 - Dekoraterski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
752655
Signing date
2025-12-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,523.75
Amount including VAT
12,618.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,095
Total as amended including VAT
12,618.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"10095","W26":"2523.75","X26":"12618.75","Y26":"0","Z26":"0","AA26":"10095","AB26":"12618.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,095*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-06AG - PROJEKT d. o. o.Stručni nadzor nad radovima na k.č 13407Ćunski
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
AG - PROJEKT d. o. o.
Recipient type
company
Supplier OIB (as published)
22938688079
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/75
Procurement reference
JN-113/25
EOJN contract link
https://eojn.hr/contract-eo/503302
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
503302
Signing date
2025-05-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,450
Amount including VAT
12,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,800
Total as amended including VAT
12,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"9800","W94":"2450","X94":"12250","Y94":"0","Z94":"0","AA94":"9800","AB94":"12250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,800*ContractedRegistar ugovora za 2025.g.
Signed: 2025-06-25MF arhitekti d.o.o.Izrada projektne dokumentacije – izmjena građevinske dozvole za izgradnju modularnog dječjeg vrtića Mrav
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
MF arhitekti d.o.o.
Recipient type
company
Supplier OIB (as published)
47262155122
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/101
Procurement reference
JN-137/25
EOJN contract link
https://eojn.hr/contract-eo/589213
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
589213
Signing date
2025-06-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,440
Amount including VAT
12,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,760
Total as amended including VAT
12,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"9760","W46":"2440","X46":"12200","Y46":"0","Z46":"0","AA46":"9760","AB46":"12200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,760*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-28ADRIATIC UGOSTITELJSKO - GRAĐEVINSKI OBRT vl. MLADEN IVIĆ, MALI LOŠINJ, RIVA LOŠINJSKIH KAPETANA 32Sanacija kupaone u V. Gortana 13
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:400-06/25-01/49
Procurement reference
JN-96/25
EOJN contract link
https://eojn.hr/contract-eo/479825
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
479825
Signing date
2025-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,690
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,690
Total as amended including VAT
9,690
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"9690","W74":"0","X74":"9690","Y74":"0","Z74":"0","AA74":"9690","AB74":"9690"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,690*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-02MAH KONSTRUKCIJE d.o.o.Stručni nadzor nad radovima rekonstrukcije manje višestambene građ. Veli Lošinj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
MAH KONSTRUKCIJE d.o.o.
Recipient type
company
Supplier OIB (as published)
18545843597
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/72
Procurement reference
JN-110/25
EOJN contract link
https://eojn.hr/contract-eo/503283
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
EOJN contract identifier
503283
Signing date
2025-05-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,400
Amount including VAT
12,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,600
Total as amended including VAT
12,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"9600","W91":"2400","X91":"12000","Y91":"0","Z91":"0","AA91":"9600","AB91":"12000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,600*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