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Grad Lepoglava

OIB 79368224789 ·also printed as GRAD LEPOGLAVA · GRAD LEPOGLAVA

Receives

Paid · EUR
€2,767,971.26
197 records

Pays

Contracted
1,687,604.95*
95 records
Records
292
Payers
12
Recipients
61
Years
2024–2026
Sources
31
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

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-08-28Enigma d.o.o.Održavanje i uređivanje javnih površina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Enigma d.o.o.
Recipient type
company
Supplier OIB (as published)
50172303832
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:UP/I-406-04/25-01/10, URBROJ: 2186-9-01-25-10
Procurement reference
JN-14/25
EOJN notice number
2025/S F03-0012636
EOJN contract link
https://eojn.hr/contract-eo/574347
EOJN procedure link
https://eojn.hr/tender-eo/52998
Procurement category
Usluge
CPV
65000000 - Komunalne usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje i uređivanje javnih površina
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
574347
Signing date
2025-08-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
19,655.79
Amount including VAT
98,278.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
78,623.16
Total as amended including VAT
98,278.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"78623.16","W93":"19655.79","X93":"98278.95","Y93":"0","Z93":"0","AA93":"78623.16","AB93":"98278.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
78,623*ContractedRegistar sklopljenih ugovora
Signed: 2025-05-12Gramgost d.o.o.Modernizacija-asfaltiranje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Gramgost d.o.o.
Recipient type
company
Supplier OIB (as published)
90125917262
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:UP/I 406-04/25-01/4, URBROJ: 2186-9-01-25-13
Procurement reference
JN-1/25
EOJN notice number
2025/S F03-0007113
EOJN contract link
https://eojn.hr/contract-eo/481183
EOJN procedure link
https://eojn.hr/tender-eo/42281
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Modernizacija-asfaltiranje nerazvrstanih cesta
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
481183
Signing date
2025-05-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-22
VAT amount
13,161.7
Amount including VAT
90,808.49
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
77,646.79
Total as amended including VAT
90,808.49
Published paid amount
90,357.96
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"77646.789999999994","W88":"13161.7","X88":"90808.49","Y88":"0","Z88":"0","AA88":"77646.789999999994","AB88":"90808.49","AE88":"90357.96"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
77,647*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-24Enigma d.o.o.Sanacija klizišta na nerazvrstanoj cesti NC 1-041/1 u naselju Muričevec
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Enigma d.o.o.
Recipient type
company
Supplier OIB (as published)
50172303832
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: UP/I 406-04/25-01/2, URBROJ: 2186-9-01-25-20
Procurement reference
JN-3/25
EOJN notice number
2025/S F03-0004282
EOJN contract link
https://eojn.hr/contract-eo/370475
EOJN procedure link
https://eojn.hr/tender-eo/37089
Procurement category
Radovi
CPV
45453000 - Remontni i sanacijski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija klizišta na nerazvrstanoj cesti NC 1-041/1 u naselju Muričevec
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
370475
Signing date
2025-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-23
VAT amount
18,248.25
Amount including VAT
91,241.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
72,993
Total as amended including VAT
91,241.25
Published paid amount
64,828.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"72993","W91":"18248.25","X91":"91241.25","Y91":"0","Z91":"0","AA91":"72993","AB91":"91241.25","AE91":"64828.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
72,993*ContractedRegistar sklopljenih ugovora
Signed: 2026-01-08IVKOM d.o.o.Interventno održavanje nerazvrstanih cesta na području Grada Lepoglave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
IVKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
31407797858
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/29, URBROJ: 2186-9-01-26-6
Procurement reference
J-151/25
EOJN contract link
https://eojn.hr/contract-eo/754108
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
754108
Signing date
2026-01-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,386.25
Amount including VAT
81,931.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,545
Total as amended including VAT
81,931.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"65545","W78":"16386.25","X78":"81931.25","Y78":"0","Z78":"0","AA78":"65545","AB78":"81931.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,545*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-24Enigma d.o.o.Sanacija klizišta na nerazvrstanoj cesti NC 2-097 u Lepoglavi (Ulica Ves kod kbr. 88C)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Enigma d.o.o.
Recipient type
company
Supplier OIB (as published)
50172303832
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: UP/I 406-04/25-01/3, URBROJ: 2186-9-01-25-19
Procurement reference
JN-2/25
EOJN notice number
2025/S F03-0004284
EOJN contract link
https://eojn.hr/contract-eo/370582
EOJN procedure link
https://eojn.hr/tender-eo/37531
Procurement category
Radovi
CPV
45453000 - Remontni i sanacijski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija klizišta na nerazvrstanoj cesti NC 2-097 u Lepoglavi (Ulica Ves kod kbr. 88C)
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
370582
Signing date
2025-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-23
VAT amount
13,958.73
Amount including VAT
69,793.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
55,834.9
Total as amended including VAT
69,793.63
Published paid amount
66,607.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"55834.9","W92":"13958.73","X92":"69793.63","Y92":"0","Z92":"0","AA92":"55834.9","AB92":"69793.63","AE92":"66607.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
55,835*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-24Enigma d.o.o.Sanacija klizišta 2 na nerazvrstanoj cesti u naselju Zlogonje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Enigma d.o.o.
Recipient type
company
Supplier OIB (as published)
50172303832
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/11, URBROJ: 2186-9-01-25-7
Procurement reference
J-33/25
EOJN contract link
https://eojn.hr/contract-eo/370554
Procurement category
Radovi
CPV
45453000 - Remontni i sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
370554
Signing date
2025-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-23
VAT amount
12,742.23
Amount including VAT
63,711.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
50,968.9
Total as amended including VAT
63,711.13
Published paid amount
63,105.83
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"50968.9","W90":"12742.23","X90":"63711.13","Y90":"0","Z90":"0","AA90":"50968.9","AB90":"63711.13","AE90":"63105.83"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
50,969*ContractedRegistar sklopljenih ugovora
Signed: 2025-07-23IVKOM d. d.Dječja igrala na Sportskom centru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
IVKOM d. d.
Recipient type
company
Supplier OIB (as published)
31407797858
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:UP/I 406-04/25-01/8, URBROJ: 2186-9-01-25-11
Procurement reference
JN-11/25
EOJN notice number
2025/S F03-0011149
EOJN contract link
https://eojn.hr/contract-eo/551480
EOJN procedure link
https://eojn.hr/tender-eo/50280
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Dječja igrala na Sportskom centru
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
551480
Signing date
2025-07-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-10
VAT amount
11,926
Amount including VAT
59,630
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,704
Total as amended including VAT
59,630
Published paid amount
59,630
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"47704","W84":"11926","X84":"59630","Y84":"0","Z84":"0","AA84":"47704","AB84":"59630","AE84":"59630"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,704*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-25ROYAL WOOD d.o.o.Nabava drva za ogrjev za socijalno ugrožene osobe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
ROYAL WOOD d.o.o.
Recipient type
company
Supplier OIB (as published)
42471585610
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/1, URBROJ: 2186-9-01-25-8
Procurement reference
J-100/25
EOJN contract link
https://eojn.hr/contract-eo/947002
Procurement category
Robe
CPV
03413000 - Ogrjevno drvo
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
947002
Signing date
2025-02-25
Explicit period start
2025-02-25
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-12
VAT amount
1,323
Amount including VAT
27,783
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,460
Total as amended including VAT
27,783
Published paid amount
26,460
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"26460","W25":"1323","X25":"27783","Y25":"0","Z25":"0","AA25":"26460","AB25":"27783","AE25":"26460"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,460*ContractedRegistar sklopljenih ugovora
Signed: 2025-11-14Enigma d.o.o.Interventno održavanje nerazvrstanih cesta u zimskim uvjetima na području Grada Lepoglave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Enigma d.o.o.
Recipient type
company
Supplier OIB (as published)
50172303832
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/26, URBROJ: 2186-9-01-25-6
Procurement reference
J-149/25
EOJN contract link
https://eojn.hr/contract-eo/670200
Procurement category
Usluge
CPV
90630000 - Usluge uklanjanja leda
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.11.2025 - DO: 16.02.2026
Instrument type
Ugovor
EOJN contract identifier
670200
Signing date
2025-11-14
Explicit period start
2025-11-14
Explicit period end
2026-02-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-31
VAT amount
6,579.75
Amount including VAT
32,898.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,319
Total as amended including VAT
32,898.75
Published paid amount
32,890.43
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"26319","W33":"6579.75","X33":"32898.75","Y33":"0","Z33":"0","AA33":"26319","AB33":"32898.75","AE33":"32890.43"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,319*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-19URBANISTICA d.o.o.Izmjene i dopune UPU dijela naselja Lepoglava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
URBANISTICA d.o.o.
Recipient type
company
Supplier OIB (as published)
42857246988
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/9, URBROJ: 2186-9-01-25-8
Procurement reference
J-37/25
EOJN contract link
https://eojn.hr/contract-eo/374360
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
374360
Signing date
2025-03-19
Explicit period start
2025-03-19
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"26000","W96":"6500","X96":"32500","Y96":"0","Z96":"0","AA96":"26000","AB96":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-26Holcim (Hrvatska) d. o. o.Nabava kamenog materijala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Holcim (Hrvatska) d. o. o.
Recipient type
company
Supplier OIB (as published)
60131430579
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/7, URBROJ: 2186-9-01-25-6
Procurement reference
J-13/25
EOJN contract link
https://eojn.hr/contract-eo/370261
Procurement category
Robe
CPV
14212000 - Granule, sitni drobljenac i kameni prah, obluci, šljunak, drobljenac i lomljenac, mješavine kamena, mješavine pijeska i šljunka te drugi agregati
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
370261
Signing date
2025-02-26
Explicit period start
2025-02-26
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-20
VAT amount
6,487.5
Amount including VAT
32,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,950
Total as amended including VAT
32,437.5
Published paid amount
7,379.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"25950","W27":"6487.5","X27":"32437.5","Y27":"0","Z27":"0","AA27":"25950","AB27":"32437.5","AE27":"7379.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,950*ContractedRegistar sklopljenih ugovora
Signed: 2025-08-27PROMET I PROSTOR d.o.o.Usluga razvoja i integracije webGIS modula za pregled, upravljanje i dijeljenje podataka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/17, URBROJ: 2186-9-01-25-6
Procurement reference
J-82/25
EOJN contract link
https://eojn.hr/contract-eo/573590
Procurement category
Usluge
CPV
72240000 - Usluge sistemske analize i programiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
573590
Signing date
2025-08-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-03-02
VAT amount
6,300
Amount including VAT
31,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,200
Total as amended including VAT
31,500
Published paid amount
31,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"25200","W39":"6300","X39":"31500","Y39":"0","Z39":"0","AA39":"25200","AB39":"31500","AE39":"31500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,200*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-19URBANISTICA d.o.o.Transformacija prostornog plana uređenje Grada Lepoglave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
URBANISTICA d.o.o.
Recipient type
company
Supplier OIB (as published)
42857246988
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/10, URBROJ: 2186-9-01-25-6
Procurement reference
J-38/25
EOJN contract link
https://eojn.hr/contract-eo/374326
Procurement category
Usluge
CPV
71243000 - Izrada nacrta planova (sustavi i integracija)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
374326
Signing date
2025-03-19
Explicit period start
2025-03-19
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,250
Amount including VAT
31,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
31,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"25000","W97":"6250","X97":"31250","Y97":"0","Z97":"0","AA97":"25000","AB97":"31250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedRegistar sklopljenih ugovora
Signed: 2025-10-22IVKOM d.o.o.Proširenje rasvjete po mjesnim odborima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
IVKOM d.o.o.
Recipient type
company
Supplier OIB (as published)
31407797858
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/23, URBROJ: 2186-9-01-25-6
Procurement reference
J-54/25
EOJN contract link
https://eojn.hr/contract-eo/640461
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
640461
Signing date
2025-10-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-02-26
VAT amount
5,869.38
Amount including VAT
29,346.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,477.5
Total as amended including VAT
29,346.88
Published paid amount
29,346.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"23477.5","W47":"5869.38","X47":"29346.880000000001","Y47":"0","Z47":"0","AA47":"23477.5","AB47":"29346.880000000001","AE47":"29346.880000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,478*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-11TTG d.o.o.Sanacija klizišta na nerazvrstanoj cesti NC 1-099 u Gornjoj Višnjici- Ves Kotrščak
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
TTG d.o.o.
Recipient type
company
Supplier OIB (as published)
32988756209
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/3, URBROJ: 2186-9-01-25-7
Procurement reference
J-32/25
EOJN contract link
https://eojn.hr/contract-eo/474160
Procurement category
Radovi
CPV
45453000 - Remontni i sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
474160
Signing date
2025-02-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-16
VAT amount
5,499.4
Amount including VAT
27,497
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,997.6
Total as amended including VAT
27,497
Published paid amount
26,100.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"21997.599999999999","W95":"5499.4","X95":"27497","Y95":"0","Z95":"0","AA95":"21997.599999999999","AB95":"27497","AE95":"26100.94"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,998*ContractedRegistar sklopljenih ugovora
Signed: 2025-07-31TECHNOMODUL d.o.o.Nabava opreme i instalacije sustava za mjerenje kvalitete zraka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
TECHNOMODUL d.o.o.
Recipient type
company
Supplier OIB (as published)
11540592605
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/16. URBROJ: 2186-9-01-25-6
Procurement reference
J-83/25
EOJN contract link
https://eojn.hr/contract-eo/558064
Procurement category
Robe
CPV
38424000 - Oprema za mjerenje i kontrolu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
558064
Signing date
2025-07-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-04
VAT amount
5,237.5
Amount including VAT
26,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,950
Total as amended including VAT
26,187.5
Published paid amount
26,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"20950","W81":"5237.5","X81":"26187.5","Y81":"0","Z81":"0","AA81":"20950","AB81":"26187.5","AE81":"26187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,950*ContractedRegistar sklopljenih ugovora
Signed: 2025-01-15TKIC d.o.o.Usluge savjetovanja na području javne nabave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
TKIC d.o.o.
Recipient type
company
Supplier OIB (as published)
38764691223
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 430-02/25-01/27, URBROJ: 2186-9-01-25-2
Procurement reference
J-105/25
EOJN contract link
https://eojn.hr/contract-eo/888870
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
888870
Signing date
2025-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
5,100
Amount including VAT
25,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,400
Total as amended including VAT
25,500
Published paid amount
21,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"20400","W11":"5100","X11":"25500","Y11":"0","Z11":"0","AA11":"20400","AB11":"25500","AE11":"21250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,400*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-20TTG d.o.o.Uređenje parka uz zgradu gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
TTG d.o.o.
Recipient type
company
Supplier OIB (as published)
32988756209
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/12, URBROJ: 2186-9-01-25-6
Procurement reference
J-74/25
EOJN contract link
https://eojn.hr/contract-eo/370742
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
370742
Signing date
2025-03-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-28
VAT amount
4,989
Amount including VAT
24,945
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,956
Total as amended including VAT
24,945
Published paid amount
24,945
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"19956","W94":"4989","X94":"24945","Y94":"0","Z94":"0","AA94":"19956","AB94":"24945","AE94":"24945"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,956*ContractedRegistar sklopljenih ugovora
Signed: 2025-05-02LIBUSOFT CICOM d.o.o.Usluge savjetovanja na području financijskog upravljanja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/14, URBROJ: 2186-9-01-25-6
Procurement reference
J-2/25
EOJN contract link
https://eojn.hr/contract-eo/489500
Procurement category
Usluge
CPV
79412000 - Usluge savjetovanja na području financijskog upravljanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.05.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
489500
Signing date
2025-05-02
Explicit period start
2025-05-02
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-21
VAT amount
4,950
Amount including VAT
24,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,800
Total as amended including VAT
24,750
Published paid amount
24,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"19800","W29":"4950","X29":"24750","Y29":"0","Z29":"0","AA29":"19800","AB29":"24750","AE29":"24750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,800*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-11GODAR d.o.o.Snimanje, fotografiranje i montaža svečanosti za potrebe Grada Lepoglave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
GODAR d.o.o.
Recipient type
company
Supplier OIB (as published)
77680604322
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/4, URBROJ: 2186-9-01-25-7
Procurement reference
J-12/25
EOJN contract link
https://eojn.hr/contract-eo/965184
Procurement category
Usluge
CPV
79961000 - Fotografske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
965184
Signing date
2025-02-11
Explicit period start
2025-02-11
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-11
VAT amount
4,901.25
Amount including VAT
24,506.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,605
Total as amended including VAT
24,506.25
Published paid amount
14,043.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"19605","W7":"4901.25","X7":"24506.25","Y7":"0","Z7":"0","AA7":"19605","AB7":"24506.25","AE7":"14043.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,605*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-28GEOIZMJERA d.o.o.Geodetske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
GEOIZMJERA d.o.o.
Recipient type
company
Supplier OIB (as published)
63231099989
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/13, URBROJ: 2186-9-01-25-6
Procurement reference
J-11/25
EOJN contract link
https://eojn.hr/contract-eo/458037
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
458037
Signing date
2025-03-28
Explicit period start
2025-03-28
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-29
VAT amount
4,875
Amount including VAT
24,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,500
Total as amended including VAT
24,375
Published paid amount
16,013.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"19500","W28":"4875","X28":"24375","Y28":"0","Z28":"0","AA28":"19500","AB28":"24375","AE28":"16013.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,500*ContractedRegistar sklopljenih ugovora
Signed: 2026-01-14RSM Croatia d.o.o.Usluga revizije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
RSM Croatia d.o.o.
Recipient type
company
Supplier OIB (as published)
75897840685
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/30, URBROJ: 2186-9-01-26-7
Procurement reference
J-152/25
EOJN contract link
https://eojn.hr/contract-eo/838237
Procurement category
Usluge
CPV
79212000 - Revizorske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
838237
Signing date
2026-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,875
Amount including VAT
24,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,500
Total as amended including VAT
24,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"19500","W77":"4875","X77":"24375","Y77":"0","Z77":"0","AA77":"19500","AB77":"24375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,500*ContractedRegistar sklopljenih ugovora
Signed: 2025-09-22MEGA DRVO d.o.o.Opremanje Doma kulture
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
MEGA DRVO d.o.o.
Recipient type
company
Supplier OIB (as published)
18476084012
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/21, URBROJ: 2186-9-01-25-6
Procurement reference
J-73/25
EOJN contract link
https://eojn.hr/contract-eo/613820
Procurement category
Robe
CPV
39200000 - Proizvodi za unutarnje opremanje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.09.2025 - DO: 13.11.2025
Instrument type
Ugovor
EOJN contract identifier
613820
Signing date
2025-09-22
Explicit period start
2025-09-22
Explicit period end
2025-11-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-10
VAT amount
4,815
Amount including VAT
24,075
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,260
Total as amended including VAT
24,075
Published paid amount
24,075
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"19260","W86":"4815","X86":"24075","Y86":"0","Z86":"0","AA86":"19260","AB86":"24075","AE86":"24075"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,260*ContractedRegistar sklopljenih ugovora
Signed: 2025-07-07ELEKTROMODUL-PROMET d.o.o.Nabava opreme i usluge instalacije pametnog pješačkog prijelaza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
ELEKTROMODUL-PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
21439881786
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/15, URBROJ: 2186-9-01-25-6
Procurement reference
J-81/25
EOJN contract link
https://eojn.hr/contract-eo/533106
Procurement category
Robe
CPV
34996100 - Semafori
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
533106
Signing date
2025-07-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-02-11
VAT amount
4,547
Amount including VAT
22,735
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,188
Total as amended including VAT
22,735
Published paid amount
18,351.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"18188","W44":"4547","X44":"22735","Y44":"0","Z44":"0","AA44":"18188","AB44":"22735","AE44":"18351.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,188*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-13BAGREM, trgovački obrt, vl. Stjepan Bencek, Lepoglava, Hrvatskih pavlina 3 aDekoriranje grada i gradskog parka za potrebe raznih svečanosti i manifestacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
BAGREM, trgovački obrt, vl. Stjepan Bencek, Lepoglava, Hrvatskih pavlina 3 a
Recipient type
sole-trader
Supplier OIB (as published)
67409388320
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/6, URBROJ: 2186-9-01-25-8
Procurement reference
J-102/25
EOJN contract link
https://eojn.hr/contract-eo/946939
Procurement category
Usluge
CPV
79933000 - Pomoćne usluge uređenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
946939
Signing date
2025-02-13
Explicit period start
2025-02-13
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
4,125
Amount including VAT
20,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,500
Total as amended including VAT
20,625
Published paid amount
13,616.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"16500","W24":"4125","X24":"20625","Y24":"0","Z24":"0","AA24":"16500","AB24":"20625","AE24":"13616.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,500*ContractedRegistar sklopljenih ugovora
Signed: 2025-10-13LIBUSOFT CICOM d.o.o.Uvođenje sustava lokalne riznice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/22, URBROJ: 2186-9-01-25-6
Procurement reference
J-135/25
EOJN contract link
https://eojn.hr/contract-eo/658949
Procurement category
Usluge
CPV
72212000 - Usluge programiranja aplikacijske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
658949
Signing date
2025-10-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,042.5
Amount including VAT
20,212.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,170
Total as amended including VAT
20,212.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"16170","W87":"4042.5","X87":"20212.5","Y87":"0","Z87":"0","AA87":"16170","AB87":"20212.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,170*ContractedRegistar sklopljenih ugovora
Signed: 2025-09-17PRE-CON d.o.o.Rekonstrukcija pločastih propusta-izrada projektne dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
PRE-CON d.o.o.
Recipient type
company
Supplier OIB (as published)
51808332482
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/20, URBROJ: 2186-9-01-25-6
Procurement reference
J-28/25
EOJN contract link
https://eojn.hr/contract-eo/600023
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
600023
Signing date
2025-09-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-27
VAT amount
3,987.5
Amount including VAT
19,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,950
Total as amended including VAT
19,937.5
Published paid amount
19,937.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"15950","W46":"3987.5","X46":"19937.5","Y46":"0","Z46":"0","AA46":"15950","AB46":"19937.5","AE46":"19937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,950*ContractedRegistar sklopljenih ugovora
Signed: 2025-09-17PRE-CON d.o.o.Rekonstrukcija pločastih propusta-izrada projektne dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
PRE-CON d.o.o.
Recipient type
company
Supplier OIB (as published)
51808332482
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/20, URBROJ: 2186-9-01-25-6
Procurement reference
J-28/25
EOJN contract link
https://eojn.hr/contract-eo/874116
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
874116
Signing date
2025-09-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-18
VAT amount
3,987.5
Amount including VAT
19,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,950
Total as amended including VAT
19,937.5
Published paid amount
19,937.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"15950","W73":"3987.5","X73":"19937.5","Y73":"0","Z73":"0","AA73":"15950","AB73":"19937.5","AE73":"19937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,950*ContractedRegistar sklopljenih ugovora
Signed: 2025-01-28LIBUSOFT CICOM d.o.o.Održavanje aplikacija za SPI programska rješenja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:650-03/25-01/1, URBROJ: 2186-9-01-25-8
Procurement reference
J-118/25
EOJN contract link
https://eojn.hr/contract-eo/505360
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
505360
Signing date
2025-01-28
Explicit period start
2025-01-28
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
3,936.93
Amount including VAT
19,684.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,747.72
Total as amended including VAT
19,684.65
Published paid amount
16,764.18
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"15747.72","W30":"3936.93","X30":"19684.650000000001","Y30":"0","Z30":"0","AA30":"15747.72","AB30":"19684.650000000001","AE30":"16764.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,748*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-10NARODNI TRGOVAČKI LANAC d.o.o.Razni prehrambeni proizvodi (za potrebe manifestacija, protokola i potrebe socijano ugroženih osoba)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
NARODNI TRGOVAČKI LANAC d.o.o.
Recipient type
company
Supplier OIB (as published)
78344221376
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/2, URBROJ: 2186-9-01-25-8
Procurement reference
J-96/25
EOJN contract link
https://eojn.hr/contract-eo/947105
Procurement category
Robe
CPV
15800000 - Razni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
947105
Signing date
2025-02-10
Explicit period start
2025-02-10
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
3,891.24
Amount including VAT
19,567.41
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,676.17
Total as amended including VAT
19,567.41
Published paid amount
11,232.47
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"15676.17","W26":"3891.24","X26":"19567.41","Y26":"0","Z26":"0","AA26":"15676.17","AB26":"19567.41","AE26":"11232.47"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,676*ContractedRegistar sklopljenih ugovora
Signed: 2025-09-09IDA DIDACTA d.o.o.Poboljšanje materijalnih uvjeta u dječjem vtiću Lepoglava- nabava opreme za vrtić
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
IDA DIDACTA d.o.o.
Recipient type
company
Supplier OIB (as published)
02059736476
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/19, URBROJ: 2186-9-01-25-6
Procurement reference
J-134/25
EOJN contract link
https://eojn.hr/contract-eo/591699
Procurement category
Robe
CPV
39161000 - Namještaj za dječje vrtiće
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
591699
Signing date
2025-09-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-09
VAT amount
3,799.3
Amount including VAT
18,996.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,197.2
Total as amended including VAT
18,996.5
Published paid amount
18,996.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"15197.2","W85":"3799.3","X85":"18996.5","Y85":"0","Z85":"0","AA85":"15197.2","AB85":"18996.5","AE85":"18996.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,197*ContractedRegistar sklopljenih ugovora
Signed: 2025-11-26EURO CONSULTING d.o.o.Usluga provedbe postupaka javne nabave za vatrogasni dom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
EURO CONSULTING d.o.o.
Recipient type
company
Supplier OIB (as published)
62032193060
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/24, URBROJ: 2186-9-01-25-7
Procurement reference
J-143/25
EOJN contract link
https://eojn.hr/contract-eo/676937
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
676937
Signing date
2025-11-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,722.5
Amount including VAT
18,612.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,890
Total as amended including VAT
18,612.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"14890","W83":"3722.5","X83":"18612.5","Y83":"0","Z83":"0","AA83":"14890","AB83":"18612.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,890*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-13BAGREM, trgovački obrt, vl. Stjepan Bencek, Lepoglava, Hrvatskih pavlina 3 aNabava cvijeća za potrebe protokola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
BAGREM, trgovački obrt, vl. Stjepan Bencek, Lepoglava, Hrvatskih pavlina 3 a
Recipient type
sole-trader
Supplier OIB (as published)
67409388320
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-04/25-01/5, URBROJ: 2186-9-01-25-8
Procurement reference
J-103/25
EOJN contract link
https://eojn.hr/contract-eo/946928
Procurement category
Robe
CPV
03121200 - Rezano cvijeće
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
946928
Signing date
2025-02-13
Explicit period start
2025-02-13
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
3,720.38
Amount including VAT
18,601.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,881.5
Total as amended including VAT
18,601.88
Published paid amount
13,388.37
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"14881.5","W23":"3720.38","X23":"18601.88","Y23":"0","Z23":"0","AA23":"14881.5","AB23":"18601.88","AE23":"13388.37"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,882*ContractedRegistar sklopljenih ugovora
Signed: 2025-12-04LORENA PROJEKT d.o.o.Nabava spremnika za kontejnere
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
LORENA PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
40094634771
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/27, URBROJ: 2186-9-01-25-6
Procurement reference
J-144/25
EOJN contract link
https://eojn.hr/contract-eo/678155
Procurement category
Robe
CPV
34928480 - Spremnici i koševi za otpad i smeće
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
678155
Signing date
2025-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
3,089.25
Amount including VAT
15,446.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,357
Total as amended including VAT
15,446.25
Published paid amount
15,446.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"12357","W79":"3089.25","X79":"15446.25","Y79":"0","Z79":"0","AA79":"12357","AB79":"15446.25","AE79":"15446.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,357*ContractedRegistar sklopljenih ugovora
Signed: 2025-08-28STEPS d.o.o.Strojno čišćenje i malčiranje drvenastog raslinja uz nerazvrstane ceste
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
STEPS d.o.o.
Recipient type
company
Supplier OIB (as published)
91512861263
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/18, URBROJ: 2186-9-01-25-6
Procurement reference
J-29/25
EOJN contract link
https://eojn.hr/contract-eo/575600
Procurement category
Usluge
CPV
77314000 - Usluge održavanja terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.08.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
575600
Signing date
2025-08-28
Explicit period start
2025-08-28
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-23
VAT amount
3,000
Amount including VAT
15,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,000
Total as amended including VAT
15,000
Published paid amount
15,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"12000","W31":"3000","X31":"15000","Y31":"0","Z31":"0","AA31":"12000","AB31":"15000","AE31":"15000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,000*ContractedRegistar sklopljenih ugovora
Signed: 2025-01-02HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:430-02/25-01/34, URBROJ: 2186-9-01-25-1
Procurement reference
J-26/25
EOJN contract link
https://eojn.hr/contract-eo/963933
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
963933
Signing date
2025-01-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,692.48
Amount including VAT
13,462.42
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,769.94
Total as amended including VAT
13,462.42
Published paid amount
13,462.42
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"10769.94","W12":"2692.48","X12":"13462.42","Y12":"0","Z12":"0","AA12":"10769.94","AB12":"13462.42","AE12":"13462.42"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,770*ContractedRegistar sklopljenih ugovora
Signed: 2025-05-29ELEKTRO GOLUB, uslužne i komunalne djelatnosti, vl. Stjepan Golub, Horvatsko 62Skidanje božićnih ukrasa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
ELEKTRO GOLUB, uslužne i komunalne djelatnosti, vl. Stjepan Golub, Horvatsko 62
Recipient type
sole-trader
Supplier OIB (as published)
82929687758
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
52/5-K
Procurement reference
J-55/25
EOJN contract link
https://eojn.hr/contract-eo/876676
Procurement category
Usluge
CPV
50800000 - Razne usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
876676
Signing date
2025-05-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-27
VAT amount
2,300
Amount including VAT
11,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,200
Total as amended including VAT
11,500
Published paid amount
11,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"9200","W62":"2300","X62":"11500","Y62":"0","Z62":"0","AA62":"9200","AB62":"11500","AE62":"11500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,200*ContractedRegistar sklopljenih ugovora
Signed: 2025-01-15TKIC d.o.o.Čišćenje uredskih i drugih prostorija Grada Lepoglave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
TKIC d.o.o.
Recipient type
company
Supplier OIB (as published)
38764691223
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 430-02/25-01/25, URBROJ: 2186-09-01-25-2
Procurement reference
J-5/25
EOJN contract link
https://eojn.hr/contract-eo/888767
Procurement category
Usluge
CPV
90911000 - Usluge čišćenja stambenih objekata, zgrada i prozora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
888767
Signing date
2025-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"9000","W9":"2250","X9":"11250","Y9":"0","Z9":"0","AA9":"9000","AB9":"11250","AE9":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-28VETERINARSKA STANICA VARAŽDIN D.O.O.Usluga dezinsekcije suzbijanja komaraca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA VARAŽDIN D.O.O.
Recipient type
company
Supplier OIB (as published)
41540201755
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:430-02/25-01/138, URBROJ: 2186-9-01-25-3
Procurement reference
J-6/25
EOJN contract link
https://eojn.hr/contract-eo/897932
Procurement category
Usluge
CPV
90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
897932
Signing date
2025-03-28
Explicit period start
2025-03-28
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,260
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"9000","W18":"2250","X18":"11250","Y18":"0","Z18":"0","AA18":"9000","AB18":"11250","AE18":"11260"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-28VETERINARSKA STANICA VARAŽDIN D.O.O.Usluga provedbe sustavne deratizacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA VARAŽDIN D.O.O.
Recipient type
company
Supplier OIB (as published)
41540201755
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:430-02/25-01/137, URBROJ: 2186-9-01-25-3
Procurement reference
J-7/25
EOJN contract link
https://eojn.hr/contract-eo/913519
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
913519
Signing date
2025-03-28
Explicit period start
2025-03-28
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"9000","W19":"2250","X19":"11250","Y19":"0","Z19":"0","AA19":"9000","AB19":"11250","AE19":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar sklopljenih ugovora

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