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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.

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-03-18Zajed. ponud.: GRADITELJSTVO, ANDRIJA GRABAR, IVANEC, VARAŽDINSKA 7/A - nositelj, GRADITELJSTVO GRABAR d.o.o. - članIzgradnja vatrogasno-društvenog doma u Kamenici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: GRADITELJSTVO, ANDRIJA GRABAR, IVANEC, VARAŽDINSKA 7/A - nositelj, GRADITELJSTVO GRABAR d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
54386125775
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
KLASA: UP/I 406-04/25-01/1, URBROJ: 2186-9-01-25-12
Procurement reference
JN-9/25
EOJN notice number
2025/S F03-0004210
EOJN contract link
https://eojn.hr/contract-eo/365769
EOJN procedure link
https://eojn.hr/tender-eo/35065
Procurement category
Radovi
CPV
45216121 - Građevinski radovi na vatrogasnoj postaji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja vatrogasno-društvenog doma u Kamenici
Published duration
7 mjeseca
Instrument type
Ugovor
EOJN contract identifier
365769
Signing date
2025-03-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-10-10
VAT amount
54,117.11
Amount including VAT
270,585.56
Amendment amount excluding VAT
935.85
Amendment amount including VAT
1,169.82
Total as amended excluding VAT
217,404.3
Total as amended including VAT
271,755.38
Published paid amount
271,755.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"216468.45","W80":"54117.11","X80":"270585.56","Y80":"935.85","Z80":"1169.82","AA80":"217404.3","AB80":"271755.38","AE80":"271755.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
216,468*ContractedRegistar sklopljenih ugovora
Signed: 2025-09-19HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD LEPOGLAVA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
79368224789
Register layout family
eojn-analytics-export
Contract number
O-25-2498
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/604534
EOJN procedure link
https://eojn.hr/tender-eo/48800
Framework agreement link
https://eojn.hr/contract-eo/591769
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
604534
Signing date
2025-09-19
Explicit period start
2025-10-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,660
Amount including VAT
144,813.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
128,153.88
Total as amended including VAT
144,813.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"128153.88","W89":"16660","X89":"144813.88","Y89":"0","Z89":"0","AA89":"128153.88","AB89":"144813.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
128,154*ContractedRegistar sklopljenih ugovora
Signed: 2025-09-30Gramgost d.o.o.Izgradnja prometnice Mažuranićeva ulica-groblje - I. FAZA
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-406-04/25-01/9, URBROJ: 2186-9-01-25-18
Procurement reference
JN-4/25
EOJN notice number
2025/S F03-0014808
EOJN contract link
https://eojn.hr/contract-eo/613918
EOJN procedure link
https://eojn.hr/tender-eo/50962
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja prometnice Mažuranićeva ulica-groblje - I. FAZA
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
613918
Signing date
2025-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-22
VAT amount
27,823.48
Amount including VAT
139,117.42
Amendment amount excluding VAT
24,675.04
Amendment amount including VAT
30,843.8
Total as amended excluding VAT
135,968.98
Total as amended including VAT
169,961.22
Published paid amount
166,722.56
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"111293.94","W40":"27823.48","X40":"139117.42000000001","Y40":"24675.040000000001","Z40":"30843.8","AA40":"135968.98000000001","AB40":"169961.22","AE40":"166722.56"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
111,294*ContractedRegistar sklopljenih ugovora
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: 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: 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

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