Public bodyReceives public moneyPays / buys

GRAD MALI LOŠINJ

OIB 72167903884 ·also printed as POREZ NA DOHODAK LOŠINJ

Receives

Paid · EUR: €3,765,918.70

Pays

Contracted: 10,665,098.09^*

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

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-08-07	INFONODUS 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:400-06/25-01/109 Procurement reference JN-145/25 EOJN contract link https://eojn.hr/contract-eo/752174 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 OD: 07.08.2025 - DO: 14.09.2025 EOJN contract identifier 752174 Signing date 2025-08-07 Explicit period start 2025-08-07 Explicit period end 2025-09-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 850 Amount including VAT 4,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,400 Total as amended including VAT 4,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"3400","W5":"850","X5":"4250","Y5":"0","Z5":"0","AA5":"3400","AB5":"4250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,400^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-11-27	DAST obrt za stolarske usluge, vl. Antonio Dlaka, Mali Lošinj, Dražica 26/A	Zamjenu ulaznih vrata u gradskom prostoru u Malom Lošinju na adresi V. Gortana 10 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:400-06/25-01/130 Procurement reference JN-160/25 EOJN contract link https://eojn.hr/contract-eo/752596 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 55 dana EOJN contract identifier 752596 Signing date 2025-11-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 842 Amount including VAT 4,210 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,368 Total as amended including VAT 4,210 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"3368","W21":"842","X21":"4210","Y21":"0","Z21":"0","AA21":"3368","AB21":"4210"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,368^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-04-24	INFONODUS d.o.o.	Nabava 4 diska za backup sustav 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: 400-06/25-01/69 Procurement reference JN-107/25 EOJN contract link https://eojn.hr/contract-eo/503263 Procurement category Robe CPV 30230000 - Računalna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana EOJN contract identifier 503263 Signing date 2025-04-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 814.72 Amount including VAT 4,073.61 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,258.89 Total as amended including VAT 4,073.61 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"3258.89","W87":"814.72","X87":"4073.61","Y87":"0","Z87":"0","AA87":"3258.89","AB87":"4073.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,259^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-07-10	JADRANKA TURIZAM d. o. o.	Usluga hrane i pića za svečanu sjednicu Vatrogasaca 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:400-06/25-01/104 Procurement reference JN-140/25 EOJN contract link https://eojn.hr/contract-eo/589228 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 dana EOJN contract identifier 589228 Signing date 2025-07-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 3,115.95 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,115.95 Total as amended including VAT 3,115.95 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"3115.95","W49":"0","X49":"3115.95","Y49":"0","Z49":"0","AA49":"3115.95","AB49":"3115.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,116^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-05-23	PLAVA BRAZDA d. o. o.	Ugradnja klime, stan desno, u Nerezinama 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: 400-06/25-01/93 Procurement reference JN-130/25 EOJN contract link https://eojn.hr/contract-eo/503439 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 503439 Signing date 2025-05-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 2,890 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,890 Total as amended including VAT 2,890 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V108":"2890","W108":"0","X108":"2890","Y108":"0","Z108":"0","AA108":"2890","AB108":"2890"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,890^*	Contracted	Registar ugovora za 2025.g.
Signed: 2025-06-25	Media-info, uslužni obrt, vl. Sanjin Kleva, Mali Lošinj, D.Bričina 22 A	Održavanje računalne opreme All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier Media-info, uslužni obrt, vl. Sanjin Kleva, Mali Lošinj, D.Bričina 22 A Recipient type sole-trader Supplier OIB (as published) 65075918222 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/100 Procurement reference JN-136/25 EOJN contract link https://eojn.hr/contract-eo/589205 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 OD: 25.06.2025 - DO: 01.09.2025 EOJN contract identifier 589205 Signing date 2025-06-25 Explicit period start 2025-06-25 Explicit period end 2025-09-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 1,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,000 Total as amended including VAT 1,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V45":"1000","W45":"0","X45":"1000","Y45":"0","Z45":"0","AA45":"1000","AB45":"1000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,000^*	Contracted	Registar ugovora za 2025.g.

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GRAD MALI LOŠINJ