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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: 2025-02-18MF arhitekti d.o.o.Projektantski nadzor pri izgradnji modularnog vrtića Mali Lošinj
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:400-06/25-01/23
Procurement reference
JN-86/25
EOJN contract link
https://eojn.hr/contract-eo/474141
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
474141
Signing date
2025-02-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,375
Amount including VAT
11,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,500
Total as amended including VAT
11,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"9500","W54":"2375","X54":"11875","Y54":"0","Z54":"0","AA54":"9500","AB54":"11875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,500*ContractedRegistar ugovora za 2025.g.
Signed: 2025-02-05URBING d.o.o.Projekt sanacije ulice Garibaldi
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:400-06/25-01/16
Procurement reference
JN-72/25
EOJN contract link
https://eojn.hr/contract-eo/474150
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
40 dana
EOJN contract identifier
474150
Signing date
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,275
Amount including VAT
11,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,100
Total as amended including VAT
11,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"9100","W58":"2275","X58":"11375","Y58":"0","Z58":"0","AA58":"9100","AB58":"11375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,100*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-02MAH KONSTRUKCIJE d.o.o.Stručni nadzor nad radovima rekonstrukcije kuće na k.č 1661 Mali 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: 400-06/25-01/73
Procurement reference
JN-111/25
EOJN contract link
https://eojn.hr/contract-eo/503299
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
503299
Signing date
2025-05-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,162.5
Amount including VAT
10,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,650
Total as amended including VAT
10,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"8650","W92":"2162.5","X92":"10812.5","Y92":"0","Z92":"0","AA92":"8650","AB92":"10812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,650*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-16ARHEO KVARNER d. o. o.Vršenje sondažnog arheološkog istraživanja u sklopu izrade elaborata u projektu uređenje glavnog trga Osor
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:400-06/25-01/91
Procurement reference
JN-129/25
EOJN contract link
https://eojn.hr/contract-eo/753554
Procurement category
Radovi
CPV
45122000 - Radovi sondiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
753554
Signing date
2025-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,150
Amount including VAT
10,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,600
Total as amended including VAT
10,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"8600","W35":"2150","X35":"10750","Y35":"0","Z35":"0","AA35":"8600","AB35":"10750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,600*ContractedRegistar ugovora za 2025.g.
Signed: 2025-02-20TERY CRES j. d. o. o.Sanacija krova V. Spinčića 4
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
TERY CRES j. d. o. o.
Recipient type
company
Supplier OIB (as published)
76636317135
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/24
Procurement reference
JN-63/25
EOJN contract link
https://eojn.hr/contract-eo/474243
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
474243
Signing date
2025-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,027.11
Amount including VAT
10,135.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,108.44
Total as amended including VAT
10,135.55
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"8108.44","W63":"2027.11","X63":"10135.55","Y63":"0","Z63":"0","AA63":"8108.44","AB63":"10135.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,108*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-12OPG BALJAKSkupljanje i zbrinjavanje napuštenih životinja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
OPG BALJAK
Recipient type
sole-trader
Supplier OIB (as published)
58019278674
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/87
Procurement reference
JN-122/25
EOJN contract link
https://eojn.hr/contract-eo/503403
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
503403
Signing date
2025-05-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
8,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"8000","W104":"0","X104":"8000","Y104":"0","Z104":"0","AA104":"8000","AB104":"8000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-09DIV CONSULT d.o.o.Zamjena vanjske stolarije u MO Ustrine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
DIV CONSULT d.o.o.
Recipient type
company
Supplier OIB (as published)
37608363020
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/84
Procurement reference
JN-119/25
EOJN contract link
https://eojn.hr/contract-eo/503343
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
40 dana
EOJN contract identifier
503343
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,995
Amount including VAT
9,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,980
Total as amended including VAT
9,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"7980","W100":"1995","X100":"9975","Y100":"0","Z100":"0","AA100":"7980","AB100":"9975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,980*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-06AG - PROJEKT d. o. o.Stručni nadzor nad radovima na k.č 13405 Ćunski
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: 400-06/25-01/74
Procurement reference
JN-112/25
EOJN contract link
https://eojn.hr/contract-eo/503300
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
503300
Signing date
2025-05-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,975
Amount including VAT
9,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,900
Total as amended including VAT
9,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"7900","W93":"1975","X93":"9875","Y93":"0","Z93":"0","AA93":"7900","AB93":"9875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,900*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-07VOJTEK OPREMA d.o.o.Dječje igralište Ćunski-nabava igrala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
VOJTEK OPREMA d.o.o.
Recipient type
company
Supplier OIB (as published)
82877321185
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/78
Procurement reference
JN-15/25
EOJN contract link
https://eojn.hr/contract-eo/753537
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
753537
Signing date
2025-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,934.25
Amount including VAT
9,671.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,737
Total as amended including VAT
9,671.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"7737","W33":"1934.25","X33":"9671.25","Y33":"0","Z33":"0","AA33":"7737","AB33":"9671.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,737*ContractedRegistar ugovora za 2025.g.
Signed: 2025-11-20INFOPAL d.o.o.Nabava božićnih drvca
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:400-06/25-01/129
Procurement reference
JN-159/25
EOJN contract link
https://eojn.hr/contract-eo/752561
Procurement category
Robe
CPV
39298900 - Različiti proizvodi za dekoraciju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
752561
Signing date
2025-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,430
Amount including VAT
9,070
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,640
Total as amended including VAT
9,070
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"7640","W27":"1430","X27":"9070","Y27":"0","Z27":"0","AA27":"7640","AB27":"9070"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,640*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-08BUJO uslužni obrt, vl. Antonio Bujačić, Mali Lošinj, Creska 21ASoboslikarsko-ličilački i gipsokartonski radovi u prostorijama Plavi Svijet, Veli Lošinj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
BUJO uslužni obrt, vl. Antonio Bujačić, Mali Lošinj, Creska 21A
Recipient type
sole-trader
Supplier OIB (as published)
52539536320
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/58
Procurement reference
JN-103/25
EOJN contract link
https://eojn.hr/contract-eo/503201
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
503201
Signing date
2025-04-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,547
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,547
Total as amended including VAT
7,547
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"7547","W81":"0","X81":"7547","Y81":"0","Z81":"0","AA81":"7547","AB81":"7547"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,547*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-08JADRANKA TURIZAM d. o. o.Smještaj s polupansionom JT Punta- Fischer Ivor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
JADRANKA TURIZAM d. o. o.
Recipient type
company
Supplier OIB (as published)
25295166877
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/79
Procurement reference
JN-116/25
EOJN contract link
https://eojn.hr/contract-eo/503325
Procurement category
Usluge
CPV
55000000 - Usluge hotela, restorana i trgovine na malo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
503325
Signing date
2025-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,102.66
Amount including VAT
8,482
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,379.34
Total as amended including VAT
8,482
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"7379.34","W97":"1102.66","X97":"8482","Y97":"0","Z97":"0","AA97":"7379.34","AB97":"8482"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,379*ContractedRegistar ugovora za 2025.g.
Signed: 2025-06-02ARTA ZIP d.o.o.Opremanje urbanom opremom-koševi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
ARTA ZIP d.o.o.
Recipient type
company
Supplier OIB (as published)
05580752683
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/96
Procurement reference
JN-40/25
EOJN contract link
https://eojn.hr/contract-eo/589182
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
589182
Signing date
2025-06-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,853.6
Amount including VAT
9,178
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,324.4
Total as amended including VAT
9,178
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"7324.4","W41":"1853.6","X41":"9178","Y41":"0","Z41":"0","AA41":"7324.4","AB41":"9178"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,324*ContractedRegistar ugovora za 2025.g.
Signed: 2025-02-12URAGAN GRADNJA j.d.o.o.Sanacija krova B.Milanovića 24
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
URAGAN GRADNJA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
48011847703
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/20
Procurement reference
JN-62/25
EOJN contract link
https://eojn.hr/contract-eo/474196
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
474196
Signing date
2025-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
7,176.52
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,176.52
Total as amended including VAT
7,176.52
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"7176.52","W61":"0","X61":"7176.52","Y61":"0","Z61":"0","AA61":"7176.52","AB61":"7176.52"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,177*ContractedRegistar ugovora za 2025.g.
Signed: 2025-06-28LIBUSOFT CICOM d.o.o.Licenca za poreze na nekretnine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/95
Procurement reference
JN-132/25
EOJN contract link
https://eojn.hr/contract-eo/597367
Procurement category
Usluge
CPV
72212000 - Usluge programiranja aplikacijske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
597367
Signing date
2025-06-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,783.75
Amount including VAT
8,918.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,135
Total as amended including VAT
8,918.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"7135","W39":"1783.75","X39":"8918.75","Y39":"0","Z39":"0","AA39":"7135","AB39":"8918.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,135*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-28MF arhitekti d.o.o.Izrada prokjektne dokumentacije, uređenje infrastrukture 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:400-06/25-01/44
Procurement reference
JN-95/25
EOJN contract link
https://eojn.hr/contract-eo/501982
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
501982
Signing date
2025-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
80,500
Amount including VAT
87,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
87,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"7000","W78":"80500","X78":"87500","Y78":"0","Z78":"0","AA78":"7000","AB78":"87500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-06INFONODUS d.o.o.Usluga tehničko poslovna suradnja u području održavanja informacijske infrastrukture
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
INFONODUS d.o.o.
Recipient type
company
Supplier OIB (as published)
47520314969
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/36
Procurement reference
JN-88/25
EOJN contract link
https://eojn.hr/contract-eo/474382
Procurement category
Usluge
CPV
72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
474382
Signing date
2025-03-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,700
Amount including VAT
8,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,800
Total as amended including VAT
8,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"6800","W67":"1700","X67":"8500","Y67":"0","Z67":"0","AA67":"6800","AB67":"8500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,800*ContractedRegistar ugovora za 2025.g.
Signed: 2025-02-05INFOPAL d.o.o.Zamjena reflektora na igralištu Zagazinjine
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:400-06/25-01/19
Procurement reference
JN-83/25
EOJN contract link
https://eojn.hr/contract-eo/474157
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
EOJN contract identifier
474157
Signing date
2025-02-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,536
Amount including VAT
7,680
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,144
Total as amended including VAT
7,680
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"6144","W57":"1536","X57":"7680","Y57":"0","Z57":"0","AA57":"6144","AB57":"7680"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,144*ContractedRegistar ugovora za 2025.g.
Signed: 2025-11-20NIRD, d.o.o.Nabava poklon paketa za djecu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
NIRD, d.o.o.
Recipient type
company
Supplier OIB (as published)
50522457221
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400--06/25-01/128
Procurement reference
JN-45/25
EOJN contract link
https://eojn.hr/contract-eo/753422
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
753422
Signing date
2025-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,494.08
Amount including VAT
7,470.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,976.31
Total as amended including VAT
7,470.39
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"5976.31","W28":"1494.08","X28":"7470.39","Y28":"0","Z28":"0","AA28":"5976.31","AB28":"7470.39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,976*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-30MLM PLAST d.o.o.Zamjena stolarije u gradskom stanu na adresi Creska 1
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:400-06/25-01/123
Procurement reference
JN-154/25
EOJN contract link
https://eojn.hr/contract-eo/752453
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
752453
Signing date
2025-10-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,478.64
Amount including VAT
7,393.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,914.56
Total as amended including VAT
7,393.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"5914.56","W15":"1478.64","X15":"7393.2","Y15":"0","Z15":"0","AA15":"5914.56","AB15":"7393.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,915*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-24URAGAN GRADNJA j.d.o.o.Uređenje fasade na objektu u ulici Bože Milanovića 24
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
URAGAN GRADNJA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
48011847703
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/68
Procurement reference
JN-108/25
EOJN contract link
https://eojn.hr/contract-eo/503267
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
503267
Signing date
2025-04-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,625
Total as amended including VAT
5,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"5625","W88":"0","X88":"5625","Y88":"0","Z88":"0","AA88":"5625","AB88":"5625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,625*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-08PARKETARSKI OBRT "PARKET" , DRAGAN CVETKOVIĆ,MALI LOŠINJ,CRESKA 51Izvođenje radova u Klubu iseljenika Susak
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
PARKETARSKI OBRT "PARKET" , DRAGAN CVETKOVIĆ,MALI LOŠINJ,CRESKA 51
Recipient type
sole-trader
Supplier OIB (as published)
00874787539
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/82
Procurement reference
JN-117/25
EOJN contract link
https://eojn.hr/contract-eo/503328
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
503328
Signing date
2025-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,490
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,490
Total as amended including VAT
5,490
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"5490","W98":"0","X98":"5490","Y98":"0","Z98":"0","AA98":"5490","AB98":"5490"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,490*ContractedRegistar ugovora za 2025.g.
Signed: 2025-07-23PLAVA BRAZDA d. o. o.Dobava i montaža klima uređaja u prostorima Policijske postaje Mali Lošinj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
PLAVA BRAZDA d. o. o.
Recipient type
company
Supplier OIB (as published)
55637536241
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/107
Procurement reference
JN-143/25
EOJN contract link
https://eojn.hr/contract-eo/752119
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
EOJN contract identifier
752119
Signing date
2025-07-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,368.75
Amount including VAT
6,843.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,475
Total as amended including VAT
6,843.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"5475","W3":"1368.75","X3":"6843.75","Y3":"0","Z3":"0","AA3":"5475","AB3":"6843.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,475*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-22STELLA PARKETI j.d.o.o.Rekonstrukcija stambene zgrade, M. Martinolića 2, Mali Lošinj
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
STELLA PARKETI j.d.o.o.
Recipient type
company
Supplier OIB (as published)
84225311396
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/118
Procurement reference
JN-152/25
EOJN contract link
https://eojn.hr/contract-eo/752404
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
752404
Signing date
2025-10-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,352.65
Amount including VAT
6,763.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,410.5
Total as amended including VAT
6,763.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"5410.5","W13":"1352.65","X13":"6763.15","Y13":"0","Z13":"0","AA13":"5410.5","AB13":"6763.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,411*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-08MAH KONSTRUKCIJE d.o.o.Usluga stručnog nadzora nad radovima uređena partera Zagrebačke ulice
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: 400-06/25-01/81
Procurement reference
JN-118/25
EOJN contract link
https://eojn.hr/contract-eo/503337
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
503337
Signing date
2025-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,282.5
Amount including VAT
6,412.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,130
Total as amended including VAT
6,412.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"5130","W99":"1282.5","X99":"6412.5","Y99":"0","Z99":"0","AA99":"5130","AB99":"6412.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,130*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-31DAST obrt za stolarske usluge, vl. Antonio Dlaka, Mali Lošinj, Dražica 26/AZamjena ulaznih vrata u gradskom prostoru Nerezine, Maestral, Ana Sokolić
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
DAST obrt za stolarske usluge, vl. Antonio Dlaka, Mali Lošinj, Dražica 26/A
Recipient type
sole-trader
Supplier OIB (as published)
26022606376
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/125
Procurement reference
JN-155/25
EOJN contract link
https://eojn.hr/contract-eo/752516
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
50 dana
EOJN contract identifier
752516
Signing date
2025-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,900
Total as amended including VAT
6,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"4900","W17":"1225","X17":"6125","Y17":"0","Z17":"0","AA17":"4900","AB17":"6125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-08StructFin d.o.o.Sanacija kupaone gosp. Gajić Branko, stan u ulici Šime Kvirina Kozulića 29
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
StructFin d.o.o.
Recipient type
company
Supplier OIB (as published)
09736698922
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/113
Procurement reference
JN-148/25
EOJN contract link
https://eojn.hr/contract-eo/752234
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
752234
Signing date
2025-10-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,206.65
Amount including VAT
6,033.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,826.61
Total as amended including VAT
6,033.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"4826.61","W8":"1206.65","X8":"6033.26","Y8":"0","Z8":"0","AA8":"4826.61","AB8":"6033.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,827*ContractedRegistar ugovora za 2025.g.
Signed: 2025-06-24ŠARAC soboslikar i fasader, vl.Ivan Šarac, Mali Lošinj, Lošinjskih pomoraca 28Sanacija fasade u ulici G. Garibaldi 8/10, mesnica Baljak
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:400-06/25-01/98
Procurement reference
JN-134/25
EOJN contract link
https://eojn.hr/contract-eo/589196
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
589196
Signing date
2025-06-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,200.03
Amount including VAT
6,000.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,800.12
Total as amended including VAT
6,000.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"4800.12","W43":"1200.03","X43":"6000.15","Y43":"0","Z43":"0","AA43":"4800.12","AB43":"6000.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,800*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-08JADRANKA TURIZAM d. o. o.Smještaj s polupansionom JT Aurora- sudac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
JADRANKA TURIZAM d. o. o.
Recipient type
company
Supplier OIB (as published)
25295166877
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/80
Procurement reference
JN-115/25
EOJN contract link
https://eojn.hr/contract-eo/503318
Procurement category
Usluge
CPV
55000000 - Usluge hotela, restorana i trgovine na malo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
503318
Signing date
2025-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
714.74
Amount including VAT
5,498
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,783.26
Total as amended including VAT
5,498
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"4783.26","W96":"714.74","X96":"5498","Y96":"0","Z96":"0","AA96":"4783.26","AB96":"5498"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,783*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-03VIAS d.o.o.Nabava stranica za klubu Barok
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:400-06/25-01/114
Procurement reference
JN-149/25
EOJN contract link
https://eojn.hr/contract-eo/752290
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
752290
Signing date
2025-10-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,188
Amount including VAT
5,940
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,752
Total as amended including VAT
5,940
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"4752","W10":"1188","X10":"5940","Y10":"0","Z10":"0","AA10":"4752","AB10":"5940"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,752*ContractedRegistar ugovora za 2025.g.
Signed: 2025-12-17BLACHERE ILLUMINATION - GOSPODARI SVJETLA d.o.o.Usluga montaže i demontaže božićne dekoracije
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:400-06/25-01/133
Procurement reference
JN-162/25
EOJN contract link
https://eojn.hr/contract-eo/752612
Procurement category
Radovi
CPV
45255400 - Radovi na montaži
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
752612
Signing date
2025-12-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,172.5
Amount including VAT
5,862.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,690
Total as amended including VAT
5,862.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"4690","W23":"1172.5","X23":"5862.5","Y23":"0","Z23":"0","AA23":"4690","AB23":"5862.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,690*ContractedRegistar ugovora za 2025.g.
Signed: 2025-02-21AG - PROJEKT d. o. o.Obavljanje poslova stručnog nadzora nad izvođenjem radova sanacije društvenog doma Susak
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:400-06/25-01/25
Procurement reference
JN-87/25
EOJN contract link
https://eojn.hr/contract-eo/474268
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
50 dana
EOJN contract identifier
474268
Signing date
2025-02-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,150
Amount including VAT
5,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,600
Total as amended including VAT
5,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"4600","W64":"1150","X64":"5750","Y64":"0","Z64":"0","AA64":"4600","AB64":"5750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,600*ContractedRegistar ugovora za 2025.g.
Signed: 2025-04-02STROJARSKO - AKUSTIČKI INŽENJERING d. o. o.Izrada idejnog projekta redukcije buke od rada vanjskih jedinica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
STROJARSKO - AKUSTIČKI INŽENJERING d. o. o.
Recipient type
company
Supplier OIB (as published)
68049193792
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/50
Procurement reference
JN-101/25
EOJN contract link
https://eojn.hr/contract-eo/503164
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
503164
Signing date
2025-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,085
Amount including VAT
5,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,340
Total as amended including VAT
5,425
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"4340","W79":"1085","X79":"5425","Y79":"0","Z79":"0","AA79":"4340","AB79":"5425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,340*ContractedRegistar ugovora za 2025.g.
Signed: 2025-02-11VIAS d.o.o.Opremanje urbanom opremom-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:400-06/25-01/15
Procurement reference
JN-38/25
EOJN contract link
https://eojn.hr/contract-eo/474146
Procurement category
Robe
CPV
34928400 - Urbana oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
474146
Signing date
2025-02-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,056
Amount including VAT
5,280
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,224
Total as amended including VAT
5,280
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"4224","W55":"1056","X55":"5280","Y55":"0","Z55":"0","AA55":"4224","AB55":"5280"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,224*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-10VZPGŽProcjena zaštite od požara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
VZPGŽ
Recipient type
not-stated
Supplier OIB (as published)
70157232090
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/18
Procurement reference
JN-43/25
EOJN contract link
https://eojn.hr/contract-eo/474186
Procurement category
Usluge
CPV
90711100 - Procjena rizika ili opasnosti, osim za građenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
474186
Signing date
2025-03-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,050
Amount including VAT
5,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,200
Total as amended including VAT
5,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"4200","W59":"1050","X59":"5250","Y59":"0","Z59":"0","AA59":"4200","AB59":"5250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,200*ContractedRegistar ugovora za 2025.g.
Signed: 2025-12-17Revent Smart d.o.o.Usluga vođenja javne nabave za OŠ Maria Martinolića sportska dvorana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
Revent Smart d.o.o.
Recipient type
company
Supplier OIB (as published)
83654275800
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/135
Procurement reference
JN-164/25
EOJN contract link
https://eojn.hr/contract-eo/752639
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
752639
Signing date
2025-12-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
950
Amount including VAT
4,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,800
Total as amended including VAT
4,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"3800","W25":"950","X25":"4750","Y25":"0","Z25":"0","AA25":"3800","AB25":"4750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,800*ContractedRegistar ugovora za 2025.g.
Signed: 2025-05-07StructFin d.o.o.Izrada vodovodne i odvodne instalacije u stanu na 1. katu Punta Križa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
StructFin d.o.o.
Recipient type
company
Supplier OIB (as published)
09736698922
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/77
Procurement reference
JN-114/25
EOJN contract link
https://eojn.hr/contract-eo/503309
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
503309
Signing date
2025-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
914.7
Amount including VAT
4,573.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,658.8
Total as amended including VAT
4,573.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"3658.8","W95":"914.7","X95":"4573.5","Y95":"0","Z95":"0","AA95":"3658.8","AB95":"4573.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,659*ContractedRegistar ugovora za 2025.g.
Signed: 2025-07-10JADRANKA TURIZAM d. o. o.Usluga smještaj i prehrane za doktore Tin Gabrić i Adriana Adamović
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
JADRANKA TURIZAM d. o. o.
Recipient type
company
Supplier OIB (as published)
25295166877
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/103
Procurement reference
JN-139/25
EOJN contract link
https://eojn.hr/contract-eo/589224
Procurement category
Usluge
CPV
55000000 - Usluge hotela, restorana i trgovine na malo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
EOJN contract identifier
589224
Signing date
2025-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
545.09
Amount including VAT
4,193
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,647.91
Total as amended including VAT
4,193
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"3647.91","W48":"545.09","X48":"4193","Y48":"0","Z48":"0","AA48":"3647.91","AB48":"4193"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,648*ContractedRegistar ugovora za 2025.g.
Signed: 2025-03-12Obrt za građevinarstvo i usluge, BRDAR, vl. Ivan Brdar, SvibIzrada glavnog projekta i troškovnika uređenja igrališta Cvrčkova igraonica u šumici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
Obrt za građevinarstvo i usluge, BRDAR, vl. Ivan Brdar, Svib
Recipient type
sole-trader
Supplier OIB (as published)
99645754940
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/38
Procurement reference
JN-89/25
EOJN contract link
https://eojn.hr/contract-eo/753509
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
753509
Signing date
2025-03-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
3,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"3500","W31":"0","X31":"3500","Y31":"0","Z31":"0","AA31":"3500","AB31":"3500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar ugovora za 2025.g.
Signed: 2025-10-31Nastavni zavod za javno zdravstvo Primorsko-goranske županijeZdravstvena ispravnost vode
All fields
Domain
procurement
Record type
contract
Buyer
GRAD MALI LOŠINJ
Buyer basis
buyer-column-names-government
Supplier
Nastavni zavod za javno zdravstvo Primorsko-goranske županije
Recipient type
institution
Supplier OIB (as published)
45613787772
Buyer OIB
72167903884
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/126
Procurement reference
JN-157/25
EOJN contract link
https://eojn.hr/contract-eo/752548
Procurement category
Usluge
CPV
50513000 - Usluge popravaka i održavanja slavina
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
752548
Signing date
2025-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
867.5
Amount including VAT
4,337.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,470
Total as amended including VAT
4,337.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"3470","W19":"867.5","X19":"4337.5","Y19":"0","Z19":"0","AA19":"3470","AB19":"4337.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,470*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