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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: 2025-12-01EPS, obrt za poslovno savjetovanje i druge usluge, vl. Matija Fuček, Zagreb, Gračanske dužice 15Financijsko i administrativno upravljanje projektom- vatrogasni dom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
EPS, obrt za poslovno savjetovanje i druge usluge, vl. Matija Fuček, Zagreb, Gračanske dužice 15
Recipient type
sole-trader
Supplier OIB (as published)
04867254468
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:406-04/25-01/25, URBROJ: 2186-9-01-25-10
Procurement reference
J-142/25
EOJN contract link
https://eojn.hr/contract-eo/676975
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
21 mjeseca
Instrument type
Ugovor
EOJN contract identifier
676975
Signing date
2025-12-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,925
Total as amended including VAT
8,925
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"8925","W82":"0","X82":"8925","Y82":"0","Z82":"0","AA82":"8925","AB82":"8925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,925*ContractedRegistar sklopljenih ugovora
Signed: 2025-01-15TKIC d.o.o.Održavanje društvenih domova
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:430-02/25-01/26, URBROJ: 2186-9-01-25-2
Procurement reference
J-115/25
EOJN contract link
https://eojn.hr/contract-eo/964726
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
964726
Signing date
2025-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
2,160
Amount including VAT
10,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,640
Total as amended including VAT
10,800
Published paid amount
2,745.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"8640","W8":"2160","X8":"10800","Y8":"0","Z8":"0","AA8":"8640","AB8":"10800","AE8":"2745.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,640*ContractedRegistar sklopljenih ugovora
Signed: 2025-01-15TKIC d.o.o.Održavanje i popravci zgrada za redovno korištenje
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:430-02/25-01/24, URBROJ: 2186-09-01-25-2
Procurement reference
J-20/25
EOJN contract link
https://eojn.hr/contract-eo/888802
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
Instrument type
Ugovor
EOJN contract identifier
888802
Signing date
2025-01-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
2,100
Amount including VAT
10,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,400
Total as amended including VAT
10,500
Published paid amount
8,437.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"8400","W10":"2100","X10":"10500","Y10":"0","Z10":"0","AA10":"8400","AB10":"10500","AE10":"8437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,400*ContractedRegistar sklopljenih ugovora
Signed: 2025-09-16GREGUR-INVEST d.o.o.Sanacija igrališta uz Društveni dom Bednjica- nabava materijala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
GREGUR-INVEST d.o.o.
Recipient type
company
Supplier OIB (as published)
85409993966
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
80/9-K
Procurement reference
J-140/25
EOJN contract link
https://eojn.hr/contract-eo/875290
Procurement category
Robe
CPV
44000000 - Građevinske konstrukcije i materijali; pomoćni proizvodi u građevinarstvu (osim električnih aparata)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
875290
Signing date
2025-09-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-13
VAT amount
1,999.8
Amount including VAT
9,999
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,999.2
Total as amended including VAT
9,999
Published paid amount
9,999
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"7999.2","W67":"1999.8","X67":"9999","Y67":"0","Z67":"0","AA67":"7999.2","AB67":"9999","AE67":"9999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,999*ContractedRegistar sklopljenih ugovora
Signed: 2025-12-02IVKOM d.o.o.Prigodno ukrašavanje
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
106/12-K
Procurement reference
J-10/25
EOJN contract link
https://eojn.hr/contract-eo/876798
Procurement category
Usluge
CPV
51110000 - Usluge instaliranja električne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
876798
Signing date
2025-12-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-10
VAT amount
1,992.21
Amount including VAT
9,961.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,968.84
Total as amended including VAT
9,961.05
Published paid amount
9,961.05
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"7968.84","W61":"1992.21","X61":"9961.0499999999993","Y61":"0","Z61":"0","AA61":"7968.84","AB61":"9961.0499999999993","AE61":"9961.0499999999993"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,969*ContractedRegistar sklopljenih ugovora
Signed: 2025-05-20MELCOMP d.o.o.Nabava tableta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
MELCOMP d.o.o.
Recipient type
company
Supplier OIB (as published)
75848171530
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
57/2025-GRAD
Procurement reference
J-121/25
EOJN contract link
https://eojn.hr/contract-eo/680691
Procurement category
Robe
CPV
30213200 - Računalo pločica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
680691
Signing date
2025-05-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-26
VAT amount
1,851.5
Amount including VAT
9,257.5
Amendment amount excluding VAT
539
Amendment amount including VAT
673.75
Total as amended excluding VAT
7,945
Total as amended including VAT
9,931.25
Published paid amount
9,931.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"7406","W38":"1851.5","X38":"9257.5","Y38":"539","Z38":"673.75","AA38":"7945","AB38":"9931.25","AE38":"9931.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,406*ContractedRegistar sklopljenih ugovora
Signed: 2025-01-29HORTIKULTURA KNEZIĆ MGG, OBRT ZA UREĐENJE I ODRŽAVANJE OKOLIŠA, VL. MARIN KNEZIĆ, OROSLAVJE, KRALJA TOMISLAVA 49Sanacija teniskog terena na SRC-u
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
HORTIKULTURA KNEZIĆ MGG, OBRT ZA UREĐENJE I ODRŽAVANJE OKOLIŠA, VL. MARIN KNEZIĆ, OROSLAVJE, KRALJA TOMISLAVA 49
Recipient type
sole-trader
Supplier OIB (as published)
79711184375
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
10/2025-GRAD
Procurement reference
J-93/25
EOJN contract link
https://eojn.hr/contract-eo/680676
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.01.2025 - DO: 09.06.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
680676
Signing date
2025-01-29
Explicit period start
2025-01-29
Explicit period end
2025-06-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-09
VAT amount
1,843.75
Amount including VAT
9,218.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,375
Total as amended including VAT
9,218.75
Published paid amount
9,218.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"7375","W57":"1843.75","X57":"9218.75","Y57":"0","Z57":"0","AA57":"7375","AB57":"9218.75","AE57":"9218.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,375*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-27GRAFOPROM TISAK d.o.o.Tiskanje gradskog lista
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
GRAFOPROM TISAK d.o.o.
Recipient type
company
Supplier OIB (as published)
45779282306
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
37/2025-GRAD
Procurement reference
J-1/25
EOJN contract link
https://eojn.hr/contract-eo/680678
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
680678
Signing date
2025-03-27
Explicit period start
2025-03-27
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-02
VAT amount
1,800
Amount including VAT
9,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,200
Total as amended including VAT
9,000
Published paid amount
2,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"7200","W32":"1800","X32":"9000","Y32":"0","Z32":"0","AA32":"7200","AB32":"9000","AE32":"2250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,200*ContractedRegistar sklopljenih ugovora
Signed: 2025-01-24INTERNATIONAL PRESS d.o.o.Usluga grafičkog oblikovanja i pripreme za tisak gradskog lista
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
INTERNATIONAL PRESS d.o.o.
Recipient type
company
Supplier OIB (as published)
37750608158
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 430-02/25-01/36, URBROJ: 2186-9-01-25-1
Procurement reference
J-8/25
EOJN contract link
https://eojn.hr/contract-eo/917337
Procurement category
Usluge
CPV
79822500 - Usluge grafičkog oblikovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
917337
Signing date
2025-01-24
Explicit period start
2025-01-24
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
-6,300
Amount including VAT
700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
700
Published paid amount
6,863.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"7000","W22":"-6300","X22":"700","Y22":"0","Z22":"0","AA22":"7000","AB22":"700","AE22":"6863.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar sklopljenih ugovora
Signed: 2025-04-05INTERNATIONAL PRESS d.o.o.Izrada monografije "Lepoglava u Domovinskom ratu"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
INTERNATIONAL PRESS d.o.o.
Recipient type
company
Supplier OIB (as published)
37750608158
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
44/2025-GRAD
Procurement reference
J-119/25
EOJN contract link
https://eojn.hr/contract-eo/681614
Procurement category
Usluge
CPV
79000000 - Poslovne usluge: pravo, marketing, savjetovanje, zapošljavanje, tiskanje i sigurnost
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
681614
Signing date
2025-04-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
0
Amount including VAT
7,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
7,000
Published paid amount
2,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"7000","W37":"0","X37":"7000","Y37":"0","Z37":"0","AA37":"7000","AB37":"7000","AE37":"2500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-19IPC-INŽENJERING d.o.o.Izgradnja vatrogasno-društvenog doma u Kamenici- stručni nadzor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
IPC-INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
93379380828
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:UP/I 406-01/25-01/1, URBROJ: 2186-9-01-25-14
Procurement reference
J-67/25
EOJN contract link
https://eojn.hr/contract-eo/917419
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.03.2025 - DO: 04.11.2025
Instrument type
Ugovor
EOJN contract identifier
917419
Signing date
2025-03-19
Explicit period start
2025-03-19
Explicit period end
2025-11-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-04
VAT amount
1,625
Amount including VAT
8,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,500
Total as amended including VAT
8,125
Published paid amount
8,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"6500","W42":"1625","X42":"8125","Y42":"0","Z42":"0","AA42":"6500","AB42":"8125","AE42":"8125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,500*ContractedRegistar sklopljenih ugovora
Signed: 2025-11-11VIZ-EX d.o.o.Izgradnja sustava protiv buke kod Društevnog doma Ves
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
VIZ-EX d.o.o.
Recipient type
company
Supplier OIB (as published)
05103167154
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
98/11-K
Procurement reference
J-72/25
EOJN contract link
https://eojn.hr/contract-eo/875232
Procurement category
Radovi
CPV
45323000 - Radovi na zvučnoj izolaciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
875232
Signing date
2025-11-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,567.5
Amount including VAT
7,837.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,270
Total as amended including VAT
7,837.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"6270","W69":"1567.5","X69":"7837.5","Y69":"0","Z69":"0","AA69":"6270","AB69":"7837.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,270*ContractedRegistar sklopljenih ugovora
Signed: 2025-12-02Verica DubovečakUsluga održavanja radionica izrade lepoglavske čipke prema nacrtima Danice Bressler
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Verica Dubovečak
Recipient type
not-stated
Supplier OIB (as published)
48702992740
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 112-08/25-01/5, URBROJ: 2186-9-01-25-1
Procurement reference
J-150/25
EOJN contract link
https://eojn.hr/contract-eo/917472
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.12.2025 - DO: 09.12.2025
Instrument type
Ugovor
EOJN contract identifier
917472
Signing date
2025-12-02
Explicit period start
2025-12-02
Explicit period end
2025-12-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-09
VAT amount
2,610.98
Amount including VAT
7,710.98
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,100
Total as amended including VAT
7,710.98
Published paid amount
7,710.98
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"5100","W41":"2610.98","X41":"7710.98","Y41":"0","Z41":"0","AA41":"5100","AB41":"7710.98","AE41":"7710.98"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,100*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-18PERVILA d.o.o.Nabava ambalaže za čipku
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
PERVILA d.o.o.
Recipient type
company
Supplier OIB (as published)
02083447830
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
33/2025-GRAD
Procurement reference
J-122/25
EOJN contract link
https://eojn.hr/contract-eo/888620
Procurement category
Robe
CPV
44617100 - Kartonske kutije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
888620
Signing date
2025-03-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-18
VAT amount
1,220
Amount including VAT
6,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,880
Total as amended including VAT
6,100
Published paid amount
6,100
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"4880","W48":"1220","X48":"6100","Y48":"0","Z48":"0","AA48":"4880","AB48":"6100","AE48":"6100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,880*ContractedRegistar sklopljenih ugovora
Signed: 2025-11-10BIŠKUP d.o.o.Postavljanje rubnjaka uz stazu na Sportskom centru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
BIŠKUP d.o.o.
Recipient type
company
Supplier OIB (as published)
64194411488
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
95/11-K
Procurement reference
J-145/25
EOJN contract link
https://eojn.hr/contract-eo/874596
Procurement category
Radovi
CPV
45236119 - Radovi na obnavljanju sportskih terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
874596
Signing date
2025-11-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-10
VAT amount
1,210
Amount including VAT
6,052
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,842
Total as amended including VAT
6,052
Published paid amount
6,052
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"4842","W71":"1210","X71":"6052","Y71":"0","Z71":"0","AA71":"4842","AB71":"6052","AE71":"6052"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,842*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-28LD "Srnjak-Ravna Gora" LepoglavaProvedna programa zaštite divljači
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
LD "Srnjak-Ravna Gora" Lepoglava
Recipient type
not-stated
Supplier OIB (as published)
95319768213
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 430-02/25-01/139, URBROJ: 2186-9-01-25-3
Procurement reference
J-104/25
EOJN contract link
https://eojn.hr/contract-eo/914377
Procurement category
Usluge
CPV
77400000 - Usluge u području zoologije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2025 - DO: 28.03.2026
Instrument type
Ugovor
EOJN contract identifier
914377
Signing date
2025-03-28
Explicit period start
2025-03-28
Explicit period end
2026-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,200
Total as amended including VAT
4,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"4200","W45":"0","X45":"4200","Y45":"0","Z45":"0","AA45":"4200","AB45":"4200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,200*ContractedRegistar sklopljenih ugovora
Signed: 2025-10-09IPC-INŽENJERING d.o.o.Izgradnja prometnice Mažuranićeva ulica-groblje- I. FAZA - stručni nadzor
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
IPC-INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
93379380828
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
86/10-K
Procurement reference
J-35/25
EOJN contract link
https://eojn.hr/contract-eo/874258
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
874258
Signing date
2025-10-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
1,050
Amount including VAT
5,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,200
Total as amended including VAT
5,250
Published paid amount
5,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"4200","W72":"1050","X72":"5250","Y72":"0","Z72":"0","AA72":"4200","AB72":"5250","AE72":"5250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,200*ContractedRegistar sklopljenih ugovora
Signed: 2025-04-28KONVEKS, Oliver Frlić, S.P.Nabava cestovnih znakova
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
KONVEKS, Oliver Frlić, S.P.
Recipient type
not-stated
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
33/4-K
Procurement reference
J-109/25
EOJN contract link
https://eojn.hr/contract-eo/873878
Procurement category
Robe
CPV
34992200 - Cestovni znakovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
873878
Signing date
2025-04-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-28
VAT amount
921.8
Amount including VAT
5,111.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,189.99
Total as amended including VAT
5,111.79
Published paid amount
5,111.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"4189.99","W74":"921.8","X74":"5111.79","Y74":"0","Z74":"0","AA74":"4189.99","AB74":"5111.79","AE74":"5111.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,190*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-20ZADRUGA LEPOGLAVSKE ČIPKENabava čipke
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
ZADRUGA LEPOGLAVSKE ČIPKE
Recipient type
institution
Supplier OIB (as published)
14639941529
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
21/2025-GRAD
Procurement reference
J-107/25
EOJN contract link
https://eojn.hr/contract-eo/680700
Procurement category
Robe
CPV
19250000 - Pleteni ili kukičani materijali
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.02.2025 - DO: 16.09.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
680700
Signing date
2025-02-20
Explicit period start
2025-02-20
Explicit period end
2025-09-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-16
VAT amount
0
Amount including VAT
4,162
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,162
Total as amended including VAT
4,162
Published paid amount
4,162
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"4162","W36":"0","X36":"4162","Y36":"0","Z36":"0","AA36":"4162","AB36":"4162","AE36":"4162"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,162*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-20ZADRUGA LEPOGLAVSKE ČIPKENabava čipke
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
ZADRUGA LEPOGLAVSKE ČIPKE
Recipient type
institution
Supplier OIB (as published)
14639941529
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
21/2025-GRAD
Procurement reference
J-107/25
EOJN contract link
https://eojn.hr/contract-eo/886641
Procurement category
Robe
CPV
19250000 - Pleteni ili kukičani materijali
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.02.2025 - DO: 16.09.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
886641
Signing date
2025-02-20
Explicit period start
2025-02-20
Explicit period end
2025-09-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-16
VAT amount
0
Amount including VAT
4,162
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,162
Total as amended including VAT
4,162
Published paid amount
4,162
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"4162","W60":"0","X60":"4162","Y60":"0","Z60":"0","AA60":"4162","AB60":"4162","AE60":"4162"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,162*ContractedRegistar sklopljenih ugovora
Signed: 2025-11-21"SPORT" PRIJEVOZ, UGOSTITELJSTVO I USLUGE, BORIS BOTKOVIĆ, LEPOGLAVA, IVANA MAŽURANIĆA 2ANabava soli
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
"SPORT" PRIJEVOZ, UGOSTITELJSTVO I USLUGE, BORIS BOTKOVIĆ, LEPOGLAVA, IVANA MAŽURANIĆA 2A
Recipient type
not-stated
Supplier OIB (as published)
37687344879
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
103/11-K
Procurement reference
J-148/25
EOJN contract link
https://eojn.hr/contract-eo/876347
Procurement category
Robe
CPV
34927100 - Sol za posipavanje cesta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
876347
Signing date
2025-11-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
1,006.5
Amount including VAT
5,031.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,025
Total as amended including VAT
5,031.5
Published paid amount
5,031.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"4025","W63":"1006.5","X63":"5031.5","Y63":"0","Z63":"0","AA63":"4025","AB63":"5031.5","AE63":"5031.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,025*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-21VETERINARSKA STANICA d.o.o.Kastracija i sterilizacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA d.o.o.
Recipient type
company
Supplier OIB (as published)
99737558645
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 430-02/25-01/96, URBROJ: 2186-9-01-25-3
Procurement reference
J-27/25
EOJN contract link
https://eojn.hr/contract-eo/914263
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
914263
Signing date
2025-02-21
Explicit period start
2025-02-21
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
984.74
Amount including VAT
4,923.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,938.95
Total as amended including VAT
4,923.69
Published paid amount
4,923.69
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"3938.95","W21":"984.74","X21":"4923.6899999999996","Y21":"0","Z21":"0","AA21":"3938.95","AB21":"4923.6899999999996","AE21":"4923.6899999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,939*ContractedRegistar sklopljenih ugovora
Signed: 2025-04-29GODAR d.o.o.Izrada informativnih tabli na području 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
51/2025-GRAD
Procurement reference
J-14/25
EOJN contract link
https://eojn.hr/contract-eo/680687
Procurement category
Robe
CPV
34928430 - Putokazi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.04.2025 - DO: 13.05.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
680687
Signing date
2025-04-29
Explicit period start
2025-04-29
Explicit period end
2025-05-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-13
VAT amount
945
Amount including VAT
4,725
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,780
Total as amended including VAT
4,725
Published paid amount
4,725
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"3780","W35":"945","X35":"4725","Y35":"0","Z35":"0","AA35":"3780","AB35":"4725","AE35":"4725"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,780*ContractedRegistar sklopljenih ugovora
Signed: 2025-05-26ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI d.o.o.Odvjetničke usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
ODVJETNIČKO DRUŠTVO TEREŠAK & PARTNERI d.o.o.
Recipient type
company
Supplier OIB (as published)
25339781941
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
7/2025
Procurement reference
J-123/25
EOJN contract link
https://eojn.hr/contract-eo/968053
Procurement category
Usluge
CPV
79100000 - Pravne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.05.2025 - DO: 31.10.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
968053
Signing date
2025-05-26
Explicit period start
2025-05-26
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
940.1
Amount including VAT
4,700.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,760.4
Total as amended including VAT
4,700.5
Published paid amount
4,700.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"3760.4","W4":"940.1","X4":"4700.5","Y4":"0","Z4":"0","AA4":"3760.4","AB4":"4700.5","AE4":"4700.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,760*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-18Wiener osiguranje Vienna Insurance Group d.d.Sistematski pregledi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Wiener osiguranje Vienna Insurance Group d.d.
Recipient type
company
Supplier OIB (as published)
52848403362
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA:430-02/25-01/132, URBROJ: 2186-9-01-25-3
Procurement reference
J-124/25
EOJN contract link
https://eojn.hr/contract-eo/917361
Procurement category
Usluge
CPV
85100000 - Usluge u području zdravstva
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.03.2025 - DO: 29.03.2027
Instrument type
Ugovor
EOJN contract identifier
917361
Signing date
2025-03-18
Explicit period start
2025-03-18
Explicit period end
2027-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,696
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,696
Total as amended including VAT
3,696
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"3696","W43":"0","X43":"3696","Y43":"0","Z43":"0","AA43":"3696","AB43":"3696"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,696*ContractedRegistar sklopljenih ugovora
Signed: 2025-11-10IVKOM d.o.o.Izgradnja staze uz rampu za osobe s teškoćama u kretanju
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
95/11-K
Procurement reference
J-147/25
EOJN contract link
https://eojn.hr/contract-eo/874623
Procurement category
Radovi
CPV
45233253 - Radovi na površinskom sloju pješačkih staza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
874623
Signing date
2025-11-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-10
VAT amount
862.5
Amount including VAT
4,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,450
Total as amended including VAT
4,312.5
Published paid amount
4,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"3450","W70":"862.5","X70":"4312.5","Y70":"0","Z70":"0","AA70":"3450","AB70":"4312.5","AE70":"4312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,450*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-07TRGOVAČKI OBRT "MARICA", MARICA BUŠNJA, SALINOVEC 75ANabava građevinskog materijala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
TRGOVAČKI OBRT "MARICA", MARICA BUŠNJA, SALINOVEC 75A
Recipient type
sole-trader
Supplier OIB (as published)
65585597150
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
07/2K
Procurement reference
J-39/25
EOJN contract link
https://eojn.hr/contract-eo/876237
Procurement category
Robe
CPV
44100000 - Građevinski materijali i pridruženi artikli
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.02.2025 - DO: 31.10.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
876237
Signing date
2025-02-07
Explicit period start
2025-02-07
Explicit period end
2025-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-31
VAT amount
848.68
Amount including VAT
4,243.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,394.7
Total as amended including VAT
4,243.38
Published paid amount
4,243.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"3394.7","W66":"848.68","X66":"4243.38","Y66":"0","Z66":"0","AA66":"3394.7","AB66":"4243.38","AE66":"4243.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,395*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-26PRE-CON d.o.o.Izrada troškovnika izvanrednog održavanja nerazvrstanih cesta na području Grada Lepoglave za 2026. godinu
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
27/3-K
Procurement reference
J-129/25
EOJN contract link
https://eojn.hr/contract-eo/873844
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
873844
Signing date
2025-03-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-28
VAT amount
837.5
Amount including VAT
4,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,350
Total as amended including VAT
4,187.5
Published paid amount
4,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"3350","W75":"837.5","X75":"4187.5","Y75":"0","Z75":"0","AA75":"3350","AB75":"4187.5","AE75":"4187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,350*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-21VETERINARSKA STANICA d.o.o.Usluga obavljanja higijeničarske službe u 2025. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA d.o.o.
Recipient type
company
Supplier OIB (as published)
99737558645
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: 430-02/25-01/95, URBROJ: 2186-9-01-25-3
Procurement reference
J-106/25
EOJN contract link
https://eojn.hr/contract-eo/914184
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.02.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
914184
Signing date
2025-02-21
Explicit period start
2025-02-21
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
825
Amount including VAT
4,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,300
Total as amended including VAT
4,125
Published paid amount
4,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"3300","W20":"825","X20":"4125","Y20":"0","Z20":"0","AA20":"3300","AB20":"4125","AE20":"4125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,300*ContractedRegistar sklopljenih ugovora
Signed: 2025-12-03BIŠKUP d.o.o.Sanacija krova na pomoćnom objektu na Sportskom centru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
BIŠKUP d.o.o.
Recipient type
company
Supplier OIB (as published)
64194411488
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
108/12-K
Procurement reference
J-146/25
EOJN contract link
https://eojn.hr/contract-eo/875248
Procurement category
Radovi
CPV
45261910 - Popravak krova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
875248
Signing date
2025-12-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
812.5
Amount including VAT
4,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,250
Total as amended including VAT
4,062.5
Published paid amount
4,062.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"3250","W68":"812.5","X68":"4062.5","Y68":"0","Z68":"0","AA68":"3250","AB68":"4062.5","AE68":"4062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,250*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-24CTING d.o.o.Rasvjeta uz DC-35 stari most do A. Stepinca- izrada projektne dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
CTING d.o.o.
Recipient type
company
Supplier OIB (as published)
46523827321
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
26/3-K
Procurement reference
J-53/25
EOJN contract link
https://eojn.hr/contract-eo/873763
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
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
873763
Signing date
2025-03-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-26
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
4,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"3200","W76":"800","X76":"4000","Y76":"0","Z76":"0","AA76":"3200","AB76":"4000","AE76":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar sklopljenih ugovora
Signed: 2025-01-24TKIC d.o.o.Usluge audio i video snimanja sjednica gradskog vijeća
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
7/2025-GRAD
Procurement reference
J-116/25
EOJN contract link
https://eojn.hr/contract-eo/886684
Procurement category
Usluge
CPV
92111200 - Produkcija promidžbenih, propagandnih i informativnih filmova i videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.01.2025 - DO: 18.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
886684
Signing date
2025-01-24
Explicit period start
2025-01-24
Explicit period end
2025-12-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-18
VAT amount
0
Amount including VAT
3,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,000
Published paid amount
3,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"3000","W59":"0","X59":"3000","Y59":"0","Z59":"0","AA59":"3000","AB59":"3000","AE59":"3000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar sklopljenih ugovora
Signed: 2025-04-28GODAR d.o.o.Usluge fotografiranja iz zraka
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
48/2025-GRAD
Procurement reference
J-110/25
EOJN contract link
https://eojn.hr/contract-eo/680681
Procurement category
Usluge
CPV
79961200 - Usluge fotografiranja iz zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 29.04.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
680681
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-04-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
737.5
Amount including VAT
3,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,950
Total as amended including VAT
3,687.5
Published paid amount
3,687.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"2950","W34":"737.5","X34":"3687.5","Y34":"0","Z34":"0","AA34":"2950","AB34":"3687.5","AE34":"3687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,950*ContractedRegistar sklopljenih ugovora
Signed: 2025-01-17GODAR d.o.o.Održavanje gradske web stranice
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
1/2025-GRAD
Procurement reference
J-40/25
EOJN contract link
https://eojn.hr/contract-eo/680674
Procurement category
Usluge
CPV
72212224 - Usluge razvoja programske podrške za uređivanje web-stranice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
680674
Signing date
2025-01-17
Explicit period start
2025-01-17
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
720
Amount including VAT
3,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,880
Total as amended including VAT
3,600
Published paid amount
3,600
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"2880","W58":"720","X58":"3600","Y58":"0","Z58":"0","AA58":"2880","AB58":"3600","AE58":"3600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,880*ContractedRegistar sklopljenih ugovora
Signed: 2025-04-07ZUNART DESIGN STUDIO, obrt za grafička i web rješenja, vl. Drago Žunar, Selnik 106Usluga grafičkog oblikovanja i tiskanja promotivnog materijala za potrebe grada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
ZUNART DESIGN STUDIO, obrt za grafička i web rješenja, vl. Drago Žunar, Selnik 106
Recipient type
sole-trader
Supplier OIB (as published)
30512044115
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
3/2025
Procurement reference
J-117/25
EOJN contract link
https://eojn.hr/contract-eo/968161
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.04.2025 - DO: 30.04.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
968161
Signing date
2025-04-07
Explicit period start
2025-04-07
Explicit period end
2025-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-30
VAT amount
661.25
Amount including VAT
3,306.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,645
Total as amended including VAT
3,306.25
Published paid amount
3,306.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"2645","W3":"661.25","X3":"3306.25","Y3":"0","Z3":"0","AA3":"2645","AB3":"3306.25","AE3":"3306.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,645*ContractedRegistar sklopljenih ugovora
Signed: 2025-11-19GRAFOPROM TISAK d.o.o.Usluga grafičkog oblikovanja i tiskanja promotivnog materijala za potrebe grada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
GRAFOPROM TISAK d.o.o.
Recipient type
company
Supplier OIB (as published)
45779282306
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
111/2025
Procurement reference
J-117/25
EOJN contract link
https://eojn.hr/contract-eo/967574
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.11.2025 - DO: 01.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
967574
Signing date
2025-11-19
Explicit period start
2025-11-19
Explicit period end
2025-12-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-01
VAT amount
623.98
Amount including VAT
3,119.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,495.92
Total as amended including VAT
3,119.9
Published paid amount
3,119.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"2495.92","W5":"623.98","X5":"3119.9","Y5":"0","Z5":"0","AA5":"2495.92","AB5":"3119.9","AE5":"3119.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,496*ContractedRegistar sklopljenih ugovora
Signed: 2025-04-09GREGUR-INVEST d.o.o.Nabava građevinskog materijala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
GREGUR-INVEST d.o.o.
Recipient type
company
Supplier OIB (as published)
85409993966
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
32/4-K
Procurement reference
J-39/25
EOJN contract link
https://eojn.hr/contract-eo/876313
Procurement category
Robe
CPV
44100000 - Građevinski materijali i pridruženi artikli
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
876313
Signing date
2025-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-09
VAT amount
606.4
Amount including VAT
3,032
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,425.6
Total as amended including VAT
3,032
Published paid amount
3,032
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"2425.6","W64":"606.4","X64":"3032","Y64":"0","Z64":"0","AA64":"2425.6","AB64":"3032","AE64":"3032"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,426*ContractedRegistar sklopljenih ugovora
Signed: 2025-11-26TRAMEX d.o.o.Prigodni pokloni za protokolarne potrebe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
TRAMEX d.o.o.
Recipient type
company
Supplier OIB (as published)
69114653207
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
113/GRAD-2025
Procurement reference
J-99/25
EOJN contract link
https://eojn.hr/contract-eo/888145
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
888145
Signing date
2025-11-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
472
Amount including VAT
2,360
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,888
Total as amended including VAT
2,360
Published paid amount
2,360
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"1888","W53":"472","X53":"2360","Y53":"0","Z53":"0","AA53":"1888","AB53":"2360","AE53":"2360"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,888*ContractedRegistar sklopljenih ugovora
Signed: 2025-02-07KAZNIONICA U LEPOGLAVIReprezentacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
KAZNIONICA U LEPOGLAVI
Recipient type
not-stated
Supplier OIB (as published)
10236446484
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
13/2025-GRAD
Procurement reference
J-98/25
EOJN contract link
https://eojn.hr/contract-eo/886029
Procurement category
Robe
CPV
15860000 - Kava, čaj i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.02.2025 - DO: 18.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
886029
Signing date
2025-02-07
Explicit period start
2025-02-07
Explicit period end
2025-12-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-18
VAT amount
428.54
Amount including VAT
2,086.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,657.94
Total as amended including VAT
2,086.48
Published paid amount
2,086.48
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"1657.94","W13":"428.54","X13":"2086.48","Y13":"0","Z13":"0","AA13":"1657.94","AB13":"2086.48","AE13":"2086.48"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,658*ContractedRegistar sklopljenih ugovora
Signed: 2025-03-25"BIŠKUP" obrt za trgovinu i usluge, Anđelko Biškup, Ivanec, Akademika Mirka Maleza 18Prigodni pokloni za protokolarne potrebe
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
"BIŠKUP" obrt za trgovinu i usluge, Anđelko Biškup, Ivanec, Akademika Mirka Maleza 18
Recipient type
sole-trader
Supplier OIB (as published)
72379380623
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
35/2025-GRAD
Procurement reference
J-99/25
EOJN contract link
https://eojn.hr/contract-eo/888090
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
888090
Signing date
2025-03-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-26
VAT amount
341.2
Amount including VAT
1,706
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,364.8
Total as amended including VAT
1,706
Published paid amount
1,706
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"1364.8","W55":"341.2","X55":"1706","Y55":"0","Z55":"0","AA55":"1364.8","AB55":"1706","AE55":"1706"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,365*ContractedRegistar sklopljenih ugovora

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