CompanyReceives public money

Gradatin d.o.o.

OIB 79147056526 ·also printed as GRADATIN d.o.o. · GRADATIN d.o.o. za vanjsku i unutar nju trgovinu · more names: 4

Receives

Paid · EUR: €29,387.25
Paid: 138,610.63^*
Contracted · HRK: HRK 646,200
Contracted: 288,483.56^*

Records: 34
Payers: 19
Years: 2020–2026
Sources: 22

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.

34 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
Paid: 2024-06-07	Općina Feričanci	Gradatin d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Gradatin d.o.o. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat Sesvete Postcode 10360 Description Račun za kante PEHD 120L za komunalni otpad Economic classification 3225 Account name sitan inventar Payment date 2024-06-07 Amount as printed 8377.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,377.5 EUR	Paid	Feričanci
Paid: 2025-07-14	Općina Sali	Gradatin d.o.o. All fields Domain payments Record type payment Payer Općina Sali Recipient Gradatin d.o.o. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat Sesvete Postcode 10360 Description Račun br. 519-1-100 -kontejneri Economic classification 4227 Account name Uređaji i oprema za ostale namjene Payment date 2025-07-14 Amount as printed 7725.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,725 EUR	Paid	Sali
Paid: 2024-11-20	Općina Virje	Gradatin d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Gradatin d.o.o. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat Sesvete Postcode 10360 Description Ponuda 158011002 kontejneri smeće Payment date 2024-11-20 Amount as printed 4758.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4,758.75 EUR	Paid	Virje
Paid: 2024-08-13	Općina Virje	Gradatin d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Gradatin d.o.o. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat Sesvete Postcode 10360 Description Račun 1195-100-2024 Payment date 2024-08-13 Amount as printed 1712.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,712.5 EUR	Paid	Virje
Paid: 2026-03-04	Općina Virje	Gradatin d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Gradatin d.o.o. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat Sesvete Postcode 10360 Description Ponuda 268-1-1002 kante smeće Payment date 2026-03-04 Amount as printed 1681.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,681.25 EUR	Paid	Virje
05/2025	04120-Veteranski centar	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	1,210 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	Općina Feričanci	Gradatin d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Gradatin d.o.o. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat Sesvete Postcode 10360 Description Račun za kontejnere za otpad Economic classification 32251 Account name Sitni inventar Payment date 2024-07-31 Amount as printed 1115.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,115 EUR	Paid	Feričanci
Paid: 2024-07-31	Općina Feričanci	Gradatin d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Gradatin d.o.o. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat Sesvete Postcode 10360 Description Račun za PEHD kontejnere za otpad Economic classification 3225 Account name Sitan inventar Payment date 2024-07-31 Amount as printed 1016.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,016 EUR	Paid	Feričanci
Paid: 2024-04-18	Općina Ferdinandovac	Gradatin d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Gradatin d.o.o. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat Sesvete Postcode 10360 Description Naplata računa 273-1-100 Economic classification 242230 Account name Ostala oprema za održavanje (kante i sl.) Payment date 2024-04-18 Amount as printed 875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	875 EUR	Paid	Ferdinandovac
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Sitni inventar i autogume All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	436.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Sitni inventar i autogume All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	173.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	137.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04120-Veteranski centar	Ostale usluge All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	81.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Materijal i sirovine All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	68.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient GRADATIN d.o.o. za vanjsku i unutar nju trgovinu Recipient type company Recipient OIB 79147056526 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	18.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	GRAD POPOVAČA	Gradatin d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Gradatin d.o.o. Zagreb Recipient type company Recipient OIB (as published) 79147056526 Recipient seat 10000 Zagreb Description Čistilica Economic classification 42319 Account name Ostala prijevozna sredstva u cestovnom prometu Payment date 2026-05-22 Amount as printed 74.968,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	74,969^*	Paid	Popovača
Paid: 2024-10-16	GRAD BELIŠĆE	GRADATIN All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient GRADATIN Recipient type not-stated Recipient OIB (as published) 79147056526 Description ULAZNI RAČUN 241879 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-10-16 Amount as printed 23.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,750^*	Paid	Belišće
Paid: 2026-08-12	OPĆINA MAGADENOVAC	GRADATIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient GRADATIN D.O.O. Recipient type company Recipient OIB (as published) 79147056526 Description ULAZNI RAČUN 260618 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-08-12 Amount as printed 19.012,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,013^*	Paid	Magadenovac
Paid: 2024-02-21	OPĆINA BILJE	GRADATIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient GRADATIN D.O.O. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat SESVETE Description ULAZNI RAČUN 240015 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-02-21 Amount as printed 8.240,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,240^*	Paid	Bilje
Paid: 2026-09-30	OPĆINA MAGADENOVAC	GRADATIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient GRADATIN D.O.O. Recipient type company Recipient OIB (as published) 79147056526 Description ULAZNI RAČUN 260759 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 6.162,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,163^*	Paid	Magadenovac
Paid: 2026-09-15	OPĆINA MAGADENOVAC	GRADATIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient GRADATIN D.O.O. Recipient type company Recipient OIB (as published) 79147056526 Description ULAZNI RAČUN 260736 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 2.831,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,831^*	Paid	Magadenovac
Paid: 2026-07-06	OPĆINA VILJEVO	GRADATIN D.O.O All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GRADATIN D.O.O Recipient type company Recipient OIB (as published) 79147056526 Recipient seat SESVETE Description ULAZNI RAČUN 260401 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-07-06 Amount as printed 2.034,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,034^*	Paid	Viljevo
Paid: 2026-08-19	OPĆINA MAGADENOVAC	GRADATIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient GRADATIN D.O.O. Recipient type company Recipient OIB (as published) 79147056526 Description ULAZNI RAČUN 260633 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2026-08-19 Amount as printed 1.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,125^*	Paid	Magadenovac
Paid: 2026-08-25	GRAD POPOVAČA	Gradatin d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Gradatin d.o.o. Zagreb Recipient type company Recipient OIB (as published) 79147056526 Recipient seat 10000 Zagreb Description Oprema za vozilo - čistilica Economic classification 42319 Account name Ostala prijevozna sredstva u cestovnom prometu Payment date 2026-08-25 Amount as printed 486,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	486^*	Paid	Popovača
Signed: 2022-12-27	Osijek	Komunalna oprema – spremnici za odvojeno prikupljanje otpada All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Gradatin d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Register layout family eojn-legacy-rpt-ugovor Contract number 21-1 Procurement reference ROMV21-1 EOJN notice number 2022/S 0F3-0051198 CPV 44611000 Procedure type Otvoreni postupak EU funded Ne Published duration 90 dana Signing date 2022-12-27 Published execution date Not stated VAT amount 161,550 Amount including VAT 807,750 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L478":"646.200,00 HRK","M478":"161.550,00 HRK","N478":"807.750,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	646,200 HRK	Contracted	Osijek
Signed: 2024-06-17	GRAD LABIN	Nabava spremnika za bio otpad All fields Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 363-01/24-01/28 Procurement reference MV-16/2024 EOJN notice number 2024/S F03-0002355 EOJN contract link https://eojn.hr/contract-eo/55227 EOJN procedure link https://eojn.hr/tender-eo/5876 Procurement category Robe CPV 39234000 - Spremnici za kompost Procedure type Otvoreni postupak EU funded NE Lot name Nabava spremnika za bio otpad Published duration 2 mjeseca EOJN contract identifier 55227 Signing date 2024-06-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,652.5 Amount including VAT 113,262.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 90,610 Total as amended including VAT 113,262.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V64":"90610","W64":"22652.5","X64":"113262.5","Y64":"0","Z64":"0","AA64":"90610","AB64":"113262.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	90,610^*	Contracted	Labin
Signed: 2020-04-14	Biograd na Moru	Opremanje poduzetničkog inkubatora u sklopu projekta KK.03.1.2.01.0019, ponovljeni postupak: Spremnici za otpad All fields Domain procurement Record type contract Buyer Biograd na Moru Buyer basis register-published-by-government-on-official-site Supplier Gradatin d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Register layout family eojn-legacy-rpt-ugovor Contract number Opremanje poduzetničkog inkubatora u sklopu projek Procurement reference 57-19 EOJN notice number 2020/S 0F3-0018296 CPV 39130000 Procedure type Otvoreni postupak EU funded Ne Published duration 90 dana od potpisa ugovora Signing date 2020-04-14 Published execution date 2020-04-28 VAT amount 11,432.5 Amount including VAT 57,162.5 Published total paid including VAT 57,162.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"L191":"45730.00","M191":"11432.50","N191":"57162.50","Q191":"57162.50"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,730^*	Contracted	Biograd na Moru
Signed: 2024-08-27	GRAD PULA - POLA	Nabava komunalne opreme po grupama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/23-01/420; URBROJ:2163-7-04-05-0515-24-65 Procurement reference 26-24-MV EOJN notice number 2024/S F03-0006255 EOJN contract link https://eojn.hr/contract-eo/109285 EOJN procedure link https://eojn.hr/tender-eo/9094 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Otvoreni rolo kontejner zapremnine min. 15m3 za glomazan otpad Published duration 30 dana EOJN contract identifier 109285 Signing date 2024-08-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 8,640 Amount including VAT 43,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,560 Total as amended including VAT 43,200 Published paid amount 43,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V332":"34560","W332":"8640","X332":"43200","Y332":"0","Z332":"0","AA332":"34560","AB332":"43200","AE332":"43200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,560^*	Contracted	Pula - Pola
Signed: 2024-06-17	GRAD OBROVAC	Nabava kontejnera za miješani komunalni otpad All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-87 Procurement reference 2024-87 EOJN contract link https://eojn.hr/contract-eo/234935 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 15 dana Instrument type Ugovor EOJN contract identifier 234935 Signing date 2024-06-17 Literal source status Izvršen Delivery status completed Published execution date 2024-09-09 VAT amount 6,625 Amount including VAT 33,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,500 Total as amended including VAT 33,125 Published paid amount 33,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V231":"26500","W231":"6625","X231":"33125","Y231":"0","Z231":"0","AA231":"26500","AB231":"33125","AE231":"33125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,500^*	Contracted	Obrovac
Signed: 2024-05-22	GRAD NOVA GRADIŠKA	Uređenje dječjeg igrališta DV Maslačak All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number U-0196/2024-01 Procurement reference 65-2-65/24 EOJN contract link https://eojn.hr/contract-eo/419928 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 419928 Signing date 2024-05-22 Literal source status Izvršen Delivery status completed Published execution date 2024-09-09 VAT amount 6,297.16 Amount including VAT 31,485.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,188.65 Total as amended including VAT 31,485.81 Published paid amount 31,485.81 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V301":"25188.65","W301":"6297.16","X301":"31485.81","Y301":"0","Z301":"0","AA301":"25188.65","AB301":"31485.81","AE301":"31485.81"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,189^*	Contracted	Nova Gradiška
Signed: 2024-08-02	GRAD PULA - POLA	Nabava komunalne opreme po grupama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/23-01/420; URBROJ:2163-7-04-05-0515-24-35 Procurement reference 26-24-MV EOJN notice number 2024/S F03-0004233 EOJN contract link https://eojn.hr/contract-eo/84645 EOJN procedure link https://eojn.hr/tender-eo/9094 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Pe spremnik za staklo zapremnine min. 2,5 m3 Published duration 30 dana EOJN contract identifier 84645 Signing date 2024-08-02 Literal source status Izvršen Delivery status completed Published execution date 2024-09-06 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 30,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V331":"24000","W331":"6000","X331":"30000","Y331":"0","Z331":"0","AA331":"24000","AB331":"30000","AE331":"30000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	24,000^*	Contracted	Pula - Pola
Signed: 2025-01-01	GRAD OBROVAC	Nabava komunalne opreme - kante i sl. All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number Narudžbenice Procurement reference 2025-66 EOJN contract link https://eojn.hr/contract-eo/899862 Procurement category Robe CPV 34928480 - Spremnici i koševi za otpad i smeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 899862 Signing date 2025-01-01 Explicit period start 2025-01-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-05 VAT amount 4,916.73 Amount including VAT 24,583.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 19,666.91 Total as amended including VAT 24,583.64 Published paid amount 24,583.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"19666.91","W24":"4916.7299999999996","X24":"24583.64","Y24":"0","Z24":"0","AA24":"19666.91","AB24":"24583.64","AE24":"24583.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	19,667^*	Contracted	Obrovac
Signed: 2024-04-30	GRAD PAKRAC	Polupodzemni kontejneri za komunalni otpad All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 351-03/24-01/2, URBROJ: 2177-9-40-01/02-24-14 Procurement reference JN 42/24 EOJN contract link https://eojn.hr/contract-eo/59865 Procurement category Robe CPV 34928480 - Spremnici i koševi za otpad i smeće Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 59865 Signing date 2024-04-30 Literal source status Izvršen Delivery status completed Published execution date 2024-05-29 VAT amount 3,682 Amount including VAT 18,410 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,728 Total as amended including VAT 18,410 Published paid amount 18,410 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"14728","W154":"3682","X154":"18410","Y154":"0","Z154":"0","AA154":"14728","AB154":"18410","AE154":"18410"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,728^*	Contracted	Pakrac
Signed: 2024-08-02	GRAD PULA - POLA	Nabava komunalne opreme po grupama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/23-01/420; URBROJ:2163-7-04-05-0515-24-42 Procurement reference 26-24-MV EOJN notice number 2024/S F03-0004233 EOJN contract link https://eojn.hr/contract-eo/84615 EOJN procedure link https://eojn.hr/tender-eo/9094 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Vrtni komposter zapremnine min.350- max. 400 lit. Published duration 30 dana EOJN contract identifier 84615 Signing date 2024-08-02 Literal source status Izvršen Delivery status completed Published execution date 2024-08-16 VAT amount 1,875 Amount including VAT 9,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,500 Total as amended including VAT 9,375 Published paid amount 9,375 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V330":"7500","W330":"1875","X330":"9375","Y330":"0","Z330":"0","AA330":"7500","AB330":"9375","AE330":"9375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,500^*	Contracted	Pula - Pola

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