Public bodyReceives public moneyPays / buys

GRAD PULA

OIB 79517841355 ·also printed as GRAD PULA - POLA · Grad Pula-Pola · more names: 6

Receives

Paid · EUR: €16,228,972.38
Paid: 58,000^*
Allocated · HRK: HRK 28,000

Pays

Contracted: 37,022,312.43^*

Records: 1,106
Payers: 28
Recipients: 206
Years: 2014–2026
Sources: 29

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.

Clear

364 records of 1,106 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-12-12	Zajed. ponud.: MODULOR DOO BEOGRAD - nositelj, MODULOR CONSTRUCTIONS d.o.o. - član	Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: MODULOR DOO BEOGRAD - nositelj, MODULOR CONSTRUCTIONS d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 88444427661 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-01/3; URBROJ:2163-7-05-01-0425-25-87 Procurement reference 4-25-VV EOJN notice number 2026/S F03-0000838 EOJN contract link https://eojn.hr/contract-eo/751797 EOJN procedure link https://eojn.hr/tender-eo/41852 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova na izgradnji Dječjeg vrtića Valmade u Puli Published duration OD: 12.12.2025 - DO: 30.06.2026 EOJN contract identifier 751797 Signing date 2025-12-12 Explicit period start 2025-12-12 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,577,145.17 Amount including VAT 7,885,725.84 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,308,580.67 Total as amended including VAT 7,885,725.84 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V107":"6308580.6699999999","W107":"1577145.1699999999","X107":"7885725.8399999999","Y107":"0","Z107":"0","AA107":"6308580.6699999999","AB107":"7885725.8399999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,308,581^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-07-23	HIDRO EKO FUTURA d.o.o.	Izvođenje radova - energetska obnova zgrade DC Rojc i ugradnja vanjskog dizala All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HIDRO EKO FUTURA d.o.o. Recipient type company Supplier OIB (as published) 19115865992 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/25-01/14, URBROJ:2163-7-04-04-0337-25-105 Procurement reference 29-25-MV EOJN notice number 2025/S F03-0011599 EOJN contract link https://eojn.hr/contract-eo/558820 EOJN procedure link https://eojn.hr/tender-eo/42770 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova - energetska obnova zgrade DC Rojc i ugradnja vanjskog dizala Published duration OD: 23.07.2025 - DO: 30.06.2026 EOJN contract identifier 558820 Signing date 2025-07-23 Explicit period start 2025-07-23 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,077,237.5 Amount including VAT 5,386,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,308,950 Total as amended including VAT 5,386,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"4308950","W153":"1077237.5","X153":"5386187.5","Y153":"0","Z153":"0","AA153":"4308950","AB153":"5386187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,308,950^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-01-09	FRACASSO PRODUCTION d. o. o.	Radovi na uređenju Kupališta Stoja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier FRACASSO PRODUCTION d. o. o. Recipient type company Supplier OIB (as published) 01770304334 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa:340-03/24-01/15, ur. broj: 2163-7-04-04-0331-25-99 Procurement reference 13b-24-MV EOJN notice number 2025/S F03-0003220 EOJN contract link https://eojn.hr/contract-eo/256332 EOJN procedure link https://eojn.hr/tender-eo/20184 Framework agreement link https://eojn.hr/contract-eo/173060 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Radovi na uređenju Kupališta Stoja Published duration 18 mjeseca EOJN contract identifier 256332 Signing date 2025-01-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 949,868.2 Amount including VAT 4,749,340.99 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,799,472.79 Total as amended including VAT 4,749,340.99 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V278":"3799472.79","W278":"949868.19999999995","X278":"4749340.9900000002","Y278":"0","Z278":"0","AA278":"3799472.79","AB278":"4749340.9900000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,799,473^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-03-03	VLADIMIR GORTAN d. d.	Izvođenje radova izgradnje Dječjeg vrtića Valmade - Područni odjel Sisplac All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VLADIMIR GORTAN d. d. Recipient type company Supplier OIB (as published) 30162737179 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/24-01/13; URBROJ:2163-7-04-04-0383-25-110 Procurement reference 42-24-MV EOJN notice number 2025/S F03-0004334 EOJN contract link https://eojn.hr/contract-eo/374379 EOJN procedure link https://eojn.hr/tender-eo/23410 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova izgradnje Dječjeg vrtića Valmade - Područni odjel Sisplac Published duration 16 mjeseca EOJN contract identifier 374379 Signing date 2025-03-03 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 712,108.52 Amount including VAT 3,560,542.58 Amendment amount excluding VAT 25,211 Amendment amount including VAT 31,513.75 Total as amended excluding VAT 2,873,645.06 Total as amended including VAT 3,592,056.33 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"2848434.0600000001","W15":"712108.52000000002","X15":"3560542.5800000001","Y15":"25211","Z15":"31513.75","AA15":"2873645.0600000001","AB15":"3592056.3300000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,848,434^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-07-01	De Conte d. o. o.	Izvođenje radova na dogradnji OŠ Šijana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier De Conte d. o. o. Recipient type company Supplier OIB (as published) 57160528400 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/7, URBROJ: 2163-7-04-416-24-50 Procurement reference 21-24-MV EOJN notice number 2024/S F03-0002800 EOJN contract link https://eojn.hr/contract-eo/62869 EOJN procedure link https://eojn.hr/tender-eo/6628 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova na dogradnji OŠ Šijana Published duration 14 mjeseca EOJN contract identifier 62869 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 570,242.97 Amount including VAT 2,851,214.83 Amendment amount excluding VAT 149,281.74 Amendment amount including VAT 186,602.17 Total as amended excluding VAT 2,430,253.6 Total as amended including VAT 3,037,817 Published paid amount 3,037,817 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"2280971.8599999999","W58":"570242.96999999997","X58":"2851214.8300000001","Y58":"149281.73999999999","Z58":"186602.17000000001","AA58":"2430253.6000000001","AB58":"3037817","AE58":"3037817"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,280,972^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-02-10	VLADIMIR GORTAN d. d.	Izvođenje radova rekonstrukcije OŠ Tone Peruška - dogradnja školske sportske dvorane All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VLADIMIR GORTAN d. d. Recipient type company Supplier OIB (as published) 30162737179 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-01/14; URBROJ:2163-7-05-01-0425-26-77 Procurement reference 33-25-MV EOJN notice number 2026/S F03-0003070 EOJN contract link https://eojn.hr/contract-eo/831330 EOJN procedure link https://eojn.hr/tender-eo/64147 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova rekonstrukcije OŠ Tone Peruška - dogradnja školske sportske dvorane Published duration 16 mjeseca EOJN contract identifier 831330 Signing date 2026-02-10 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 500,030.95 Amount including VAT 2,500,154.76 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,000,123.81 Total as amended including VAT 2,500,154.76 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"2000123.8100000001","W3":"500030.95000000001","X3":"2500154.7599999998","Y3":"0","Z3":"0","AA3":"2000123.8100000001","AB3":"2500154.7599999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,000,124^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-01-07	CESTA d. o. o.	Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:363-02/26-01/6; URBROJ:2163-7-05-02-0317-26-2 Procurement reference 24-25-MV EOJN notice number 2026/S F03-0000983 EOJN contract link https://eojn.hr/contract-eo/757704 EOJN procedure link https://eojn.hr/tender-eo/41131 Framework agreement link https://eojn.hr/contract-eo/531358 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima Published duration OD: 07.01.2026 - DO: 31.12.2026 EOJN contract identifier 757704 Signing date 2026-01-07 Explicit period start 2026-01-07 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 439,550.51 Amount including VAT 2,197,752.53 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,758,202.02 Total as amended including VAT 2,197,752.53 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V37":"1758202.02","W37":"439550.51000000001","X37":"2197752.5299999998","Y37":"0","Z37":"0","AA37":"1758202.02","AB37":"2197752.5299999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,758,202^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-07-01	CESTA d. o. o.	Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:363-02/25-01/34; URBROJ:2163-7-04-06-0541-25-1 Procurement reference 24-25-MV EOJN notice number 2025/S F03-0010126 EOJN contract link https://eojn.hr/contract-eo/531620 EOJN procedure link https://eojn.hr/tender-eo/41131 Framework agreement link https://eojn.hr/contract-eo/531358 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na redovitom i izvanrednom održavanju nerazvrstanih cesta i javnih površina na kojima nije dopušten promet motornim vozilima Published duration OD: 01.07.2025 - DO: 31.12.2025 EOJN contract identifier 531620 Signing date 2025-07-01 Explicit period start 2025-07-01 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 292,895.75 Amount including VAT 1,464,478.75 Amendment amount excluding VAT 25,922 Amendment amount including VAT 32,402.5 Total as amended excluding VAT 1,197,505 Total as amended including VAT 1,496,881.25 Published paid amount 1,420,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V41":"1171583","W41":"292895.75","X41":"1464478.75","Y41":"25922","Z41":"32402.5","AA41":"1197505","AB41":"1496881.25","AE41":"1420775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,171,583^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-08-28	CESTA d. o. o.	Izgradnja prometnice s OO, JR i EKI, te rekonstrukcija vodovodne mreže – Paduljski put I faza All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/65, URBROJ:2163-7-05-0337-25-71 Procurement reference 40-24-MV EOJN notice number 2025/S F03-0013963 EOJN contract link https://eojn.hr/contract-eo/596459 EOJN procedure link https://eojn.hr/tender-eo/29598 Framework agreement link https://eojn.hr/contract-eo/382283 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja prometnice s OO, JR i EKI, te rekonstrukcija vodovodne mreže – Paduljski put I faza Published duration 5 mjeseca EOJN contract identifier 596459 Signing date 2025-08-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 272,076.77 Amount including VAT 1,360,383.85 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,088,307.08 Total as amended including VAT 1,360,383.85 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V147":"1088307.0800000001","W147":"272076.77000000002","X147":"1360383.8500000001","Y147":"0","Z147":"0","AA147":"1088307.0800000001","AB147":"1360383.8500000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,088,307^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-05-26	HEP-Opskrba d.o.o.	Nabava električne energije All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HEP-Opskrba d.o.o. Recipient type company Supplier OIB (as published) 63073332379 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/10, URBROJ:2163-7-03-04-0593-25-66 Procurement reference 7-24-VV EOJN notice number 2025/S F03-0008045 EOJN contract link https://eojn.hr/contract-eo/496861 EOJN procedure link https://eojn.hr/tender-eo/6110 Framework agreement link https://eojn.hr/contract-eo/52423 Procurement category Robe CPV 09310000 - Električna energija Procedure type Otvoreni postupak EU funded NE Lot name Nabava električne energije Published duration 12 mjeseca EOJN contract identifier 496861 Signing date 2025-05-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 80,846.56 Amount including VAT 702,743.18 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 621,896.62 Total as amended including VAT 702,743.18 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V214":"621896.62","W214":"80846.559999999998","X214":"702743.18000000005","Y214":"0","Z214":"0","AA214":"621896.62","AB214":"702743.18000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	621,897^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-09-24	CESTA d. o. o.	Rekonstrukcija dijela Valturske ulice– od Zlatićevog trga do kružnog raskrižja s Japodskom / Ulicom J. Žakna All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/23-01/130, URBROJ:2163-7-04-04-0450-24-39 Procurement reference 15-24-MV EOJN notice number 2025/S F03-0004274 EOJN contract link https://eojn.hr/contract-eo/344521 EOJN procedure link https://eojn.hr/tender-eo/6678 Framework agreement link https://eojn.hr/contract-eo/71163 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija dijela Valturske ulice– od Zlatićevog trga do kružnog raskrižja s Japodskom / Ulicom J. Žakna Published duration 3 mjeseca EOJN contract identifier 344521 Signing date 2024-09-24 Literal source status Izvršen Delivery status completed Published execution date 2025-01-07 VAT amount 143,250 Amount including VAT 716,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 573,000 Total as amended including VAT 716,250 Published paid amount 715,384.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V241":"573000","W241":"143250","X241":"716250","Y241":"0","Z241":"0","AA241":"573000","AB241":"716250","AE241":"715384.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	573,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-02-06	CESTA d. o. o.	Rekonstrukcija dijela Valturske ulice– od Zlatićevog trga do kružnog raskrižja s Japodskom / Ulicom J. Žakna All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/23-01/130, URBROJ:2163-7-04-04-0450-25-60 Procurement reference 15-24-MV EOJN notice number 2025/S F03-0004361 EOJN contract link https://eojn.hr/contract-eo/344731 EOJN procedure link https://eojn.hr/tender-eo/6678 Framework agreement link https://eojn.hr/contract-eo/71163 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija dijela Valturske ulice– od Zlatićevog trga do kružnog raskrižja s Japodskom / Ulicom J. Žakna Published duration 2 mjeseca EOJN contract identifier 344731 Signing date 2025-02-06 Literal source status Izvršen Delivery status completed Published execution date 2025-08-06 VAT amount 138,242.48 Amount including VAT 691,212.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 552,969.9 Total as amended including VAT 691,212.38 Published paid amount 648,259.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V99":"552969.90000000002","W99":"138242.48000000001","X99":"691212.38","Y99":"0","Z99":"0","AA99":"552969.90000000002","AB99":"691212.38","AE99":"648259.69999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	552,970^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-06-11	HEP-Opskrba d.o.o.	Nabava električne energije All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HEP-Opskrba d.o.o. Recipient type company Supplier OIB (as published) 63073332379 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/10; URBROJ:2163-7-03-02-0430-24-63 Procurement reference 7-24-VV EOJN notice number 2024/S F03-0004005 EOJN contract link https://eojn.hr/contract-eo/74968 EOJN procedure link https://eojn.hr/tender-eo/6110 Framework agreement link https://eojn.hr/contract-eo/52423 Procurement category Robe CPV 09310000 - Električna energija Procedure type Otvoreni postupak EU funded NE Lot name Nabava električne energije Published duration 12 mjeseca EOJN contract identifier 74968 Signing date 2024-06-11 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 69,252.6 Amount including VAT 601,964.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 532,712.34 Total as amended including VAT 601,964.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V345":"532712.33999999997","W345":"69252.600000000006","X345":"601964.93999999994","Y345":"0","Z345":"0","AA345":"532712.33999999997","AB345":"601964.93999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	532,712^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-01-03	Zajed. ponud.: VINTIJAN d. o. o. - nositelj, ZANITEL d. o. o. - član, PRO LUX d. o. o. - član, ELPUT d.o.o. - član	Radovi na održavanju javne rasvjete grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: VINTIJAN d. o. o. - nositelj, ZANITEL d. o. o. - član, PRO LUX d. o. o. - član, ELPUT d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:363-02/25-01/9, URBROJ:2163-7-04-06-0317-25-1 Procurement reference 6-24-MV EOJN notice number 2025/S F03-0011189 EOJN contract link https://eojn.hr/contract-eo/273877 EOJN procedure link https://eojn.hr/tender-eo/6030 Framework agreement link https://eojn.hr/contract-eo/45223 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Otvoreni postupak EU funded NE Lot name Radovi na održavanju javne rasvjete grada Pule Published duration OD: 03.01.2025 - DO: 31.12.2025 EOJN contract identifier 273877 Signing date 2025-01-03 Explicit period start 2025-01-03 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 84,500 Amount including VAT 422,500 Amendment amount excluding VAT 115,810 Amendment amount including VAT 144,762.5 Total as amended excluding VAT 453,810 Total as amended including VAT 567,262.5 Published paid amount 559,948.26 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"338000","W43":"84500","X43":"422500","Y43":"115810","Z43":"144762.5","AA43":"453810","AB43":"567262.5","AE43":"559948.26000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	338,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-07-16	multi-sport d.o.o.	Sanacija školske sportske dvorane OŠ Veli Vrh Pula All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier multi-sport d.o.o. Recipient type company Supplier OIB (as published) 88515189278 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa: 602-01/25-01/7, ur. br. 2163-7-06-01-0565-25-48 Procurement reference 28-25-MV EOJN notice number 2025/S F03-0013451 EOJN contract link https://eojn.hr/contract-eo/587703 EOJN procedure link https://eojn.hr/tender-eo/41429 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Otvoreni postupak EU funded NE Lot name Sanacija školske sportske dvorane OŠ Veli Vrh Pula Published duration 71 dana EOJN contract identifier 587703 Signing date 2025-07-16 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 72,446.54 Amount including VAT 362,232.68 Amendment amount excluding VAT 23,765 Amendment amount including VAT 29,706.25 Total as amended excluding VAT 313,551.14 Total as amended including VAT 391,938.93 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V135":"289786.14000000001","W135":"72446.539999999994","X135":"362232.67999999999","Y135":"23765","Z135":"29706.25","AA135":"313551.14000000001","AB135":"391938.92999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	289,786^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-04-02	ONDA ARHITEKTURA d.o.o.	Usluga izrade projektno - tehničke dokumentacije za dječji vrtić Valmade u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ONDA ARHITEKTURA d.o.o. Recipient type company Supplier OIB (as published) 21078598307 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:350-01/23-01/45, URBROJ:2163-7-04-0429-24-47 Procurement reference 3-24-VV EOJN notice number 2024/S F03-0000746 EOJN contract link https://eojn.hr/contract-eo/29624 EOJN procedure link https://eojn.hr/tender-eo/2461 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Usluga izrade projektno - tehničke dokumentacije za dječji vrtić Valmade u Puli Published duration 285 dana EOJN contract identifier 29624 Signing date 2024-04-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 65,000 Amount including VAT 325,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 260,000 Total as amended including VAT 325,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V356":"260000","W356":"65000","X356":"325000","Y356":"0","Z356":"0","AA356":"260000","AB356":"325000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	260,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-11-07	Zajed. ponud.: HortusDes d.o.o. - nositelj, IN ELEKTRO d.o.o. - član	Izvođenje radova krajobraznog uređenja urbane šume i izgradnje javne rasvjete Kaštenjer All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: HortusDes d.o.o. - nositelj, IN ELEKTRO d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 90725322711 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/104, URBROJ:2163-7-04-06-0317-24-7 Procurement reference 7-24-MV EOJN notice number 2025/S F03-0005246 EOJN contract link https://eojn.hr/contract-eo/447566 EOJN procedure link https://eojn.hr/tender-eo/19446 Framework agreement link https://eojn.hr/contract-eo/161935 Procurement category Radovi CPV 45112710 - Radovi krajobraznog uređenja zelenih površina Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova krajobraznog uređenja urbane šume i izgradnje javne rasvjete Kaštenjer Published duration OD: 19.11.2024 - DO: 31.12.2024 EOJN contract identifier 447566 Signing date 2024-11-07 Explicit period start 2024-11-19 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 57,718.61 Amount including VAT 315,278.94 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 257,560.33 Total as amended including VAT 315,278.94 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V251":"257560.32999999999","W251":"57718.610000000001","X251":"315278.94","Y251":"0","Z251":"0","AA251":"257560.32999999999","AB251":"315278.94"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	257,560^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-11-28	SOKOL d.o.o.	Usluga tehničke i tjelesne zaštite osoba i imovine All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier SOKOL d.o.o. Recipient type company Supplier OIB (as published) 82812328597 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/46; URBROJ: 2163-7-02-02-0394-24-20 Procurement reference 18-24-MV EOJN notice number 2024/S F21-0000776 EOJN contract link https://eojn.hr/contract-eo/176429 EOJN procedure link https://eojn.hr/tender-eo/27992 Procurement category Usluge CPV 79710000 - Usluge na području sigurnosti Procedure type Otvoreni postupak EU funded NE Lot name Usluga tehničke i tjelesne zaštite osoba i imovine Published duration OD: 01.12.2024 - DO: 28.02.2026 EOJN contract identifier 176429 Signing date 2024-11-28 Explicit period start 2024-12-01 Explicit period end 2026-02-28 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 46,841.15 Amount including VAT 234,205.75 Amendment amount excluding VAT 56,209.38 Amendment amount including VAT 70,261.73 Total as amended excluding VAT 243,573.98 Total as amended including VAT 304,467.48 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"187364.60000000001","W11":"46841.150000000001","X11":"234205.75","Y11":"56209.379999999997","Z11":"70261.729999999996","AA11":"243573.98000000001","AB11":"304467.47999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	187,365^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-04-15	CESTA d. o. o.	Izvođenje radova na izgradnji spojne prometnice Brist – Valdenaga u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/103, URBROJ:2163-7-04-04-0321-25-25 Procurement reference 22-25-MV EOJN notice number 2025/S F03-0006084 EOJN contract link https://eojn.hr/contract-eo/465515 EOJN procedure link https://eojn.hr/tender-eo/37591 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na izgradnji spojne prometnice Brist – Valdenaga u Puli Published duration 3 mjeseca EOJN contract identifier 465515 Signing date 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-10-20 VAT amount 45,694.78 Amount including VAT 228,473.91 Amendment amount excluding VAT 22,505.36 Amendment amount including VAT 28,131.7 Total as amended excluding VAT 205,284.49 Total as amended including VAT 256,605.61 Published paid amount 256,605.61 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"182779.13","W101":"45694.779999999999","X101":"228473.91","Y101":"22505.360000000001","Z101":"28131.700000000001","AA101":"205284.48999999999","AB101":"256605.60999999999","AE101":"256605.60999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	182,779^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-03-26	GP KRK d. d.	Izvođenje radova na izgradnji spojne ceste D75-Partizanski put, izgradnja prometne površine, javne rasvjete, oborinske odvodnje i EKK All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier GP KRK d. d. Recipient type company Supplier OIB (as published) 05146274847 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa: 340-03/24-01/117, ur. broj: 2163-7-04-04-0331-25-56 Procurement reference 45-24-MV EOJN notice number 2025/S F03-0005086 EOJN contract link https://eojn.hr/contract-eo/444922 EOJN procedure link https://eojn.hr/tender-eo/33216 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na izgradnji spojne ceste D75-Partizanski put, izgradnja prometne površine, javne rasvjete, oborinske odvodnje i EKK Published duration 4 mjeseca EOJN contract identifier 444922 Signing date 2025-03-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 44,912.29 Amount including VAT 224,561.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 179,649.14 Total as amended including VAT 224,561.43 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V252":"179649.14000000001","W252":"44912.290000000001","X252":"224561.42999999999","Y252":"0","Z252":"0","AA252":"179649.14000000001","AB252":"224561.42999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	179,649^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-01-21	KAPITEL d.o.o.	Izvođenje radova uređenja dijela okoliša Amfiteatra u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KAPITEL d.o.o. Recipient type company Supplier OIB (as published) 45821273643 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/111, URBROJ:2163-7-04-06-0317-25-34 Procurement reference 28-24-MV EOJN notice number 2025/S F03-0004292 EOJN contract link https://eojn.hr/contract-eo/270721 EOJN procedure link https://eojn.hr/tender-eo/17627 Framework agreement link https://eojn.hr/contract-eo/264509 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova uređenja dijela okoliša Amfiteatra u Puli Published duration 4 mjeseca EOJN contract identifier 270721 Signing date 2025-01-21 Literal source status Izvršen Delivery status completed Published execution date 2025-06-16 VAT amount 41,752.21 Amount including VAT 219,932.37 Amendment amount excluding VAT 30,485.79 Amendment amount including VAT 38,107.23 Total as amended excluding VAT 208,665.95 Total as amended including VAT 258,039.6 Published paid amount 257,745.14 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V42":"178180.16","W42":"41752.209999999999","X42":"219932.37","Y42":"30485.790000000001","Z42":"38107.230000000003","AA42":"208665.95000000001","AB42":"258039.60000000001","AE42":"257745.14000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	178,180^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-06-03	Zajed. ponud.: VINTIJAN d. o. o. - nositelj, ZANITEL d. o. o. - član, PRO LUX d. o. o. - član, ELPUT d.o.o. - član	Radovi na održavanju javne rasvjete grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: VINTIJAN d. o. o. - nositelj, ZANITEL d. o. o. - član, PRO LUX d. o. o. - član, ELPUT d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 363-02/24-01/28, URBROJ:2163-7-04-06-0317-24-2 Procurement reference 6-24-MV EOJN notice number 2024/S F03-0002539 EOJN contract link https://eojn.hr/contract-eo/58722 EOJN procedure link https://eojn.hr/tender-eo/6030 Framework agreement link https://eojn.hr/contract-eo/45223 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Otvoreni postupak EU funded NE Lot name Radovi na održavanju javne rasvjete grada Pule Published duration OD: 03.06.2024 - DO: 31.12.2024 EOJN contract identifier 58722 Signing date 2024-06-03 Explicit period start 2024-06-03 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 40,600 Amount including VAT 203,000 Amendment amount excluding VAT 141,552 Amendment amount including VAT 176,940 Total as amended excluding VAT 303,952 Total as amended including VAT 379,940 Published paid amount 326,378.19 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V182":"162400","W182":"40600","X182":"203000","Y182":"141552","Z182":"176940","AA182":"303952","AB182":"379940","AE182":"326378.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	162,400^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-01-31	HP - Hrvatska pošta d.d.	Nabava poštanskih usluga za potrebe upravnih tijela Grada Pule i trgovačkih društava Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HP - Hrvatska pošta d.d. Recipient type company Supplier OIB (as published) 87311810356 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/40, URBROJ:2163-7-03-04-000584-25-15 Procurement reference 4-24-MV EOJN notice number 2025/S F21-0000356 EOJN contract link https://eojn.hr/contract-eo/382944 EOJN procedure link https://eojn.hr/tender-eo/24325 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Otvoreni postupak EU funded NE Lot name Nabava poštanskih usluga za potrebe upravnih tijela Grada Pule i trgovačkih društava Grada Pule Published duration OD: 31.01.2025 - DO: 30.11.2025 EOJN contract identifier 382944 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 15,220.11 Amount including VAT 177,130.45 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 161,910.34 Total as amended including VAT 177,130.45 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V254":"161910.34","W254":"15220.110000000001","X254":"177130.45000000001","Y254":"0","Z254":"0","AA254":"161910.34","AB254":"177130.45000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	161,910^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-03-12	CESTA d. o. o.	Izvođenje radova na Izgradnji prometnice – Odvojak Ulice Kaštanjer u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CESTA d. o. o. Recipient type company Supplier OIB (as published) 11100535105 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa: 340-03/17-01/88 Procurement reference 46-24-MV EOJN notice number 2025/S F03-0004023 EOJN contract link https://eojn.hr/contract-eo/351953 EOJN procedure link https://eojn.hr/tender-eo/33175 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na Izgradnji prometnice – Odvojak Ulice Kaštanjer u Puli Published duration 60 dana EOJN contract identifier 351953 Signing date 2025-03-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 38,070.55 Amount including VAT 190,352.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 152,282.2 Total as amended including VAT 190,352.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V257":"152282.20000000001","W257":"38070.550000000003","X257":"190352.75","Y257":"0","Z257":"0","AA257":"152282.20000000001","AB257":"190352.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	152,282^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-10-24	VINTIJAN d. o. o.	Izvođenje radova na izgradnji javne rasvjete i EKI u ulici Put za Kanalić u Štinjanu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VINTIJAN d. o. o. Recipient type company Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/63; URBROJ:2163-7-04-04-0321-24-22 Procurement reference 12-24-MV EOJN notice number 2024/S F03-0008233 EOJN contract link https://eojn.hr/contract-eo/145977 EOJN procedure link https://eojn.hr/tender-eo/18686 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na izgradnji javne rasvjete i EKI u ulici Put za Kanalić u Štinjanu Published duration 45 dana EOJN contract identifier 145977 Signing date 2024-10-24 Literal source status Izvršen Delivery status completed Published execution date 2025-02-26 VAT amount 37,060.35 Amount including VAT 185,301.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 148,241.4 Total as amended including VAT 185,301.75 Published paid amount 132,273.54 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V234":"148241.39999999999","W234":"37060.349999999999","X234":"185301.75","Y234":"0","Z234":"0","AA234":"148241.39999999999","AB234":"185301.75","AE234":"132273.54000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	148,241^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-01-14	PLETER - USLUGE d.o.o.	Usluga dostave jednog obroka dnevno u stambeni prostor korisnika u Gradu Puli za 2025. godinu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PLETER - USLUGE d.o.o. Recipient type company Supplier OIB (as published) 50056328499 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:550-01/24-01/92, URBROJ: 2163-7-06-03-0438-25-12 Procurement reference 19-24-MV EOJN notice number 2025/S F21-0000428 EOJN contract link https://eojn.hr/contract-eo/469762 EOJN procedure link https://eojn.hr/tender-eo/29287 Procurement category Usluge CPV 55521000 - Usluge dostavljanja pripremljene hrane (catering) u privatna kućanstva Procedure type Otvoreni postupak EU funded NE Lot name Usluga dostave jednog obroka dnevno u stambeni prostor korisnika u Gradu Puli za 2025. godinu Published duration 12 mjeseca EOJN contract identifier 469762 Signing date 2025-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,169.8 Amount including VAT 166,629.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 147,460 Total as amended including VAT 166,629.8 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V225":"147460","W225":"19169.799999999999","X225":"166629.79999999999","Y225":"0","Z225":"0","AA225":"147460","AB225":"166629.79999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	147,460^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-01-12	HP - Hrvatska pošta d.d.	Nabava poštanskih usluga za potrebe upravnih tijela Grada Pule i trgovačkih društava Grada Pule-zajednička nabava All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier HP - Hrvatska pošta d.d. Recipient type company Supplier OIB (as published) 87311810356 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/42 Procurement reference 6-25-MV EOJN notice number 2026/S F21-0000205 EOJN contract link https://eojn.hr/contract-eo/828118 EOJN procedure link https://eojn.hr/tender-eo/61860 Procurement category Usluge CPV 64110000 - Poštanske usluge Procedure type Otvoreni postupak EU funded NE Lot name Nabava poštanskih usluga za potrebe upravnih tijela Grada Pule i trgovačkih društava Grada Pule-zajednička nabava Published duration OD: 12.01.2026 - DO: 30.11.2026 EOJN contract identifier 828118 Signing date 2026-01-12 Explicit period start 2026-01-12 Explicit period end 2026-11-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 750.93 Amount including VAT 145,545.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 144,794.7 Total as amended including VAT 145,545.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"144794.70000000001","W4":"750.92999999999995","X4":"145545.63","Y4":"0","Z4":"0","AA4":"144794.70000000001","AB4":"145545.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	144,795^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2026-02-18	PENTA d. o. o.	Proširenje sustava informiranja putnika u javnom gradskom prijevozu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PENTA d. o. o. Recipient type company Supplier OIB (as published) 44365765619 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa: 024-01/24-01/1431, ur. broj: 2163-7-02-04-01-0526-26-27 Procurement reference 41-25-MV EOJN notice number 2026/S F03-0003479 EOJN contract link https://eojn.hr/contract-eo/852481 EOJN procedure link https://eojn.hr/tender-eo/66221 Procurement category Usluge CPV 72422000 - Usluge razvoja poslužiteljskih aplikacija za Internet ili intranet Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Proširenje sustava informiranja putnika u javnom gradskom prijevozu Published duration 100 dana EOJN contract identifier 852481 Signing date 2026-02-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 31,472.5 Amount including VAT 157,362.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 125,890 Total as amended including VAT 157,362.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"125890","W2":"31472.5","X2":"157362.5","Y2":"0","Z2":"0","AA2":"125890","AB2":"157362.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	125,890^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-01-08	KAPITEL d.o.o.	Izvođenje radova uređenja dijela okoliša Amfiteatra u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KAPITEL d.o.o. Recipient type company Supplier OIB (as published) 45821273643 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/111, URBROJ:2163-7-04-06-0317-24-10 Procurement reference 28-24-MV EOJN notice number 2025/S F03-0004292 EOJN contract link https://eojn.hr/contract-eo/270606 EOJN procedure link https://eojn.hr/tender-eo/17627 Framework agreement link https://eojn.hr/contract-eo/264509 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova uređenja dijela okoliša Amfiteatra u Puli Published duration 1 mjeseca EOJN contract identifier 270606 Signing date 2025-01-08 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 27,592.5 Amount including VAT 137,962.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 110,370 Total as amended including VAT 137,962.5 Published paid amount 137,775 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"110370","W20":"27592.5","X20":"137962.5","Y20":"0","Z20":"0","AA20":"110370","AB20":"137962.5","AE20":"137775"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	110,370^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-03-21	LIBUSOFT CICOM d.o.o.	Usluga korištenja i održavanja licenci za SPI računalni program za potrebe Grada Pule i proračunskih korisnika Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/3, URBROJ:2163-7-03-04-000584-25-13 Procurement reference 9-25-MV EOJN notice number 2025/S F03-0004941 EOJN contract link https://eojn.hr/contract-eo/441616 EOJN procedure link https://eojn.hr/tender-eo/38641 Procurement category Usluge CPV 72250000 - Sistemske usluge i usluge potpore Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Usluga korištenja i održavanja licenci za SPI računalni program za potrebe Grada Pule i proračunskih korisnika Grada Pule Published duration 12 mjeseca EOJN contract identifier 441616 Signing date 2025-03-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25,912.2 Amount including VAT 129,561 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 103,648.8 Total as amended including VAT 129,561 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V253":"103648.8","W253":"25912.200000000001","X253":"129561","Y253":"0","Z253":"0","AA253":"103648.8","AB253":"129561"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	103,649^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-01-03	Zajed. ponud.: HortusDes d.o.o. - nositelj, IN ELEKTRO d.o.o. - član	Izvođenje radova krajobraznog uređenja urbane šume i izgradnje javne rasvjete Kaštenjer All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: HortusDes d.o.o. - nositelj, IN ELEKTRO d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 90725322711 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/104, URBROJ:2163-7-04-06-0317-25-35 Procurement reference 7-24-MV EOJN notice number 2025/S F03-0005246 EOJN contract link https://eojn.hr/contract-eo/447584 EOJN procedure link https://eojn.hr/tender-eo/19446 Framework agreement link https://eojn.hr/contract-eo/161935 Procurement category Radovi CPV 45112710 - Radovi krajobraznog uređenja zelenih površina Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova krajobraznog uređenja urbane šume i izgradnje javne rasvjete Kaštenjer Published duration OD: 07.01.2025 - DO: 22.04.2025 EOJN contract identifier 447584 Signing date 2025-01-03 Explicit period start 2025-01-07 Explicit period end 2025-04-22 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 25,558.33 Amount including VAT 128,422.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 102,863.7 Total as amended including VAT 128,422.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V250":"102863.7","W250":"25558.330000000002","X250":"128422.03","Y250":"0","Z250":"0","AA250":"102863.7","AB250":"128422.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	102,864^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-03-08	LIBUSOFT CICOM d.o.o.	Usluga korištenja i održavanja licenci za SPI računalni program za potrebe Grada Pule i proračunskih korisnika Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier LIBUSOFT CICOM d.o.o. Recipient type company Supplier OIB (as published) 14506572540 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/4; URBROJ:2163-7-03-05-0280-24-24 Procurement reference 1-24-MV EOJN notice number 2024/S F03-0000601 EOJN contract link https://eojn.hr/contract-eo/26590 EOJN procedure link https://eojn.hr/tender-eo/2247 Procurement category Usluge CPV 72250000 - Sistemske usluge i usluge potpore Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Usluga korištenja i održavanja licenci za SPI računalni program za potrebe Grada Pule i proračunskih korisnika Grada Pule Published duration 12 mjeseca EOJN contract identifier 26590 Signing date 2024-03-08 Literal source status Izvršen Delivery status completed Published execution date 2025-03-23 VAT amount 25,714.62 Amount including VAT 128,573.1 Amendment amount excluding VAT 10,285.85 Amendment amount including VAT 12,857.31 Total as amended excluding VAT 113,144.33 Total as amended including VAT 141,430.41 Published paid amount 141,430.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V150":"102858.48","W150":"25714.619999999999","X150":"128573.10000000001","Y150":"10285.85","Z150":"12857.309999999999","AA150":"113144.33","AB150":"141430.41","AE150":"141430.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	102,858^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-04-17	Zajed. ponud.: ADRIA GRUPA d.o.o. - nositelj, EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H - član	Pružanje usluge obvezne dezinfekcije, dezinsekcije i deratizacije za potrebe Grada Pula – Pola i Vodovod Pula d.o.o. za razdoblje 2024.-2026. godine All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: ADRIA GRUPA d.o.o. - nositelj, EKO SERVIS MATIĆ, Obrt za pranje, čišćenje i dezinfekciju objekata, vl. Nikola Matić, Pazin, Lovrin 80 H - član Recipient type sole-trader Supplier OIB (as published) 06637660960 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:500-01/24-01/15, URBROJ:2163-7-06-03-0414-25-66 Procurement reference 8-24-VV EOJN notice number 2025/S F03-0005939 EOJN contract link https://eojn.hr/contract-eo/463156 EOJN procedure link https://eojn.hr/tender-eo/17385 Framework agreement link https://eojn.hr/contract-eo/452661 Procurement category Usluge CPV 90923000 - Usluge deratizacije Procedure type Otvoreni postupak EU funded NE Lot name Pružanje usluge obvezne dezinfekcije, dezinsekcije i deratizacije za potrebe Grada Pula – Pola i Vodovod Pula d.o.o. za razdoblje 2024.-2026. godine Published duration 12 mjeseca EOJN contract identifier 463156 Signing date 2025-04-17 Literal source status Raskinut Delivery status cancelled Published execution date 2025-09-26 VAT amount 23,612.08 Amount including VAT 118,060.42 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 94,448.34 Total as amended including VAT 118,060.42 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"94448.339999999997","W146":"23612.080000000002","X146":"118060.42","Y146":"0","Z146":"0","AA146":"94448.339999999997","AB146":"118060.42","AE146":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	94,448^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-07-15	BEN FATTO, obrt za čišćenje, vl. Saša Šolaja, Pula, Škokovica 29	Usluga čišćenja uredskih i dr. prostorija Grada Pule te poslovne zgrade Društveni centar "Rojc" u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier BEN FATTO, obrt za čišćenje, vl. Saša Šolaja, Pula, Škokovica 29 Recipient type sole-trader Supplier OIB (as published) 77713930646 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/25-01/9, URBROJ:2163-7-03-04-0584-25-29 Procurement reference 7-25-MV EOJN notice number 2025/S F03-0012308 EOJN contract link https://eojn.hr/contract-eo/570131 EOJN procedure link https://eojn.hr/tender-eo/41323 Procurement category Usluge CPV 90919000 - Usluge čišćenja ureda, škola i uredske opreme Procedure type Otvoreni postupak EU funded NE Lot name Usluga čišćenja uredskih i dr. prostorija Grada Pule te poslovne zgrade Društveni centar "Rojc" u Puli Published duration OD: 15.07.2025 - DO: 15.07.2026 EOJN contract identifier 570131 Signing date 2025-07-15 Explicit period start 2025-07-15 Explicit period end 2026-07-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,806.89 Amount including VAT 114,034.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 91,227.54 Total as amended including VAT 114,034.43 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V151":"91227.539999999994","W151":"22806.889999999999","X151":"114034.42999999999","Y151":"0","Z151":"0","AA151":"91227.539999999994","AB151":"114034.42999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	91,228^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-01-29	BOROS PROJEKT j.d.o.o.	Izrada projektne dokumentacije za dogradnju i rekonstrukciju OŠ Kaštanjer All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier BOROS PROJEKT j.d.o.o. Recipient type company Supplier OIB (as published) 13307517322 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/24-02/7, URBROJ:2163-7-04-04-0383-25-11 Procurement reference 27-24-MV EOJN notice number 2025/S F03-0003042 EOJN contract link https://eojn.hr/contract-eo/301610 EOJN procedure link https://eojn.hr/tender-eo/19316 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektne dokumentacije za dogradnju i rekonstrukciju OŠ Kaštanjer Published duration 4 mjeseca EOJN contract identifier 301610 Signing date 2025-01-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,425 Amount including VAT 112,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 89,700 Total as amended including VAT 112,125 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V268":"89700","W268":"22425","X268":"112125","Y268":"0","Z268":"0","AA268":"89700","AB268":"112125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	89,700^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-12-19	KAPITEL d.o.o.	Radovi rekonstrukcije kule i javnog sanitarnog čvora u sklopu gradskih zidina na Giardinima u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KAPITEL d.o.o. Recipient type company Supplier OIB (as published) 45821273643 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number UGOVOR br. 2 Procurement reference 1/24 MV EOJN notice number 2025/S F03-0008077 EOJN contract link https://eojn.hr/contract-eo/496657 EOJN procedure link https://eojn.hr/tender-eo/21078 Framework agreement link https://eojn.hr/contract-eo/181075 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Radovi rekonstrukcije kule i javnog sanitarnog čvora u sklopu gradskih zidina na Giardinima u Puli Published duration OD: 19.12.2024 - DO: 06.06.2025 EOJN contract identifier 496657 Signing date 2024-12-19 Explicit period start 2024-12-19 Explicit period end 2025-06-06 Literal source status Izvršen Delivery status completed Published execution date 2025-06-06 VAT amount 22,149 Amount including VAT 110,745 Amendment amount excluding VAT 10,024 Amendment amount including VAT 12,530 Total as amended excluding VAT 98,620 Total as amended including VAT 123,275 Published paid amount 122,645.59 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V123":"88596","W123":"22149","X123":"110745","Y123":"10024","Z123":"12530","AA123":"98620","AB123":"123275","AE123":"122645.59"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	88,596^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-08-16	VINTIJAN d. o. o.	Izvođenje radova na izgradnji javne rasvjete i EKI u dijelu ulice Puntižela u Štinjanu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier VINTIJAN d. o. o. Recipient type company Supplier OIB (as published) 34299735778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/30; URBROJ:2163-7-04-04-0321-24-22 Procurement reference 11-24-MV EOJN notice number 2024/S F03-0005016 EOJN contract link https://eojn.hr/contract-eo/93317 EOJN procedure link https://eojn.hr/tender-eo/5991 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na izgradnji javne rasvjete i EKI u dijelu ulice Puntižela u Štinjanu Published duration 75 dana EOJN contract identifier 93317 Signing date 2024-08-16 Literal source status Izvršen Delivery status completed Published execution date 2025-01-08 VAT amount 21,767.28 Amount including VAT 108,836.43 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 87,069.15 Total as amended including VAT 108,836.43 Published paid amount 100,602.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V288":"87069.149999999994","W288":"21767.279999999999","X288":"108836.42999999999","Y288":"0","Z288":"0","AA288":"87069.149999999994","AB288":"108836.42999999999","AE288":"100602.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	87,069^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-04-23	BEN FATTO, obrt za čišćenje, vl. Saša Šolaja, Pula, Škokovica 29	Usluga čišćenja uredskih i dr. prostorija Grada Pule te poslovne zgrade Društveni centar "Rojc" u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier BEN FATTO, obrt za čišćenje, vl. Saša Šolaja, Pula, Škokovica 29 Recipient type sole-trader Supplier OIB (as published) 77713930646 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/8, URBROJ: 2163-7-03-04-0306-24-19 Procurement reference 3-24-MV EOJN notice number 2024/S F03-0000961 EOJN contract link https://eojn.hr/contract-eo/33852 EOJN procedure link https://eojn.hr/tender-eo/3375 Procurement category Usluge CPV 90919000 - Usluge čišćenja ureda, škola i uredske opreme Procedure type Otvoreni postupak EU funded NE Lot name Usluga čišćenja uredskih i dr. prostorija Grada Pule te poslovne zgrade Društveni centar "Rojc" u Puli Published duration 12 mjeseca EOJN contract identifier 33852 Signing date 2024-04-23 Literal source status Izvršen Delivery status completed Published execution date 2025-07-14 VAT amount 20,521.98 Amount including VAT 102,609.9 Amendment amount excluding VAT 16,417.58 Amendment amount including VAT 20,521.98 Total as amended excluding VAT 98,505.5 Total as amended including VAT 123,131.88 Published paid amount 104,857.24 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V77":"82087.919999999998","W77":"20521.98","X77":"102609.89999999999","Y77":"16417.580000000002","Z77":"20521.98","AA77":"98505.5","AB77":"123131.88","AE77":"104857.24000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	82,088^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-10-07	ROVERIA USLUGE d.o.o.	Izvođenje radova izvanrednog održavanja platoa kod Tržnice Veruda, uz BUS stajalište All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ROVERIA USLUGE d.o.o. Recipient type company Supplier OIB (as published) 20410753001 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 361-01/24-01/6,URBROJ:2163-7-05-02-0317-25-15 Procurement reference 37-25-MV EOJN notice number 2025/S F03-0016560 EOJN contract link https://eojn.hr/contract-eo/648858 EOJN procedure link https://eojn.hr/tender-eo/55582 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova izvanrednog održavanja platoa kod Tržnice Veruda, uz BUS stajalište Published duration 4 mjeseca EOJN contract identifier 648858 Signing date 2025-10-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,820.38 Amount including VAT 99,101.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 79,281.5 Total as amended including VAT 99,101.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V132":"79281.5","W132":"19820.380000000001","X132":"99101.880000000005","Y132":"0","Z132":"0","AA132":"79281.5","AB132":"99101.880000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	79,282^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-06-17	Zajed. ponud.: EKO ISTRA ISKOPI I NISKOGRADNJA d.o.o. - nositelj, EKO ISTRA, obrt za iskope i ugradnju cjevovoda, vl. Ivan Tomić - član	Usluge čišćenja javnih zahoda All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: EKO ISTRA ISKOPI I NISKOGRADNJA d.o.o. - nositelj, EKO ISTRA, obrt za iskope i ugradnju cjevovoda, vl. Ivan Tomić - član Recipient type sole-trader Supplier OIB (as published) 88293873157 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:363-02/25-01/29, URBROJ:2163-7-04-06-0317-25-2 Procurement reference 25-25-MV EOJN notice number 2025/S F03-0009296 EOJN contract link https://eojn.hr/contract-eo/516936 EOJN procedure link https://eojn.hr/tender-eo/43645 Procurement category Usluge CPV 90900000 - Usluge čišćenja i sanitacije Procedure type Otvoreni postupak EU funded NE Lot name Usluge čišćenja javnih zahoda Published duration 10 mjeseca EOJN contract identifier 516936 Signing date 2025-06-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,758.75 Amount including VAT 98,793.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 79,035 Total as amended including VAT 98,793.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V212":"79035","W212":"19758.75","X212":"98793.75","Y212":"0","Z212":"0","AA212":"79035","AB212":"98793.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	79,035^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.

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