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

160 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: 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: 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: 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: 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: 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: 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: 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: 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: 2024-12-09	ZANITEL d. o. o.	Izvođenje radova na izgradnji javne rasvjete i elektroničke kabelske kanalizacije (EKK) u dijelu ulice Valcereš u Štinjanu u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ZANITEL d. o. o. Recipient type company Supplier OIB (as published) 12060827826 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/60; URBROJ:2163-7-04-04-0425-24-27 Procurement reference 34-24-MV EOJN notice number 2025/S F03-0000446 EOJN contract link https://eojn.hr/contract-eo/208723 EOJN procedure link https://eojn.hr/tender-eo/21040 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Otvoreni postupak EU funded NE Lot name Izvođenje radova na izgradnji javne rasvjete i elektroničke kabelske kanalizacije (EKK) u dijelu ulice Valcereš u Štinjanu u Puli Published duration 45 dana EOJN contract identifier 208723 Signing date 2024-12-09 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 18,145.5 Amount including VAT 90,727.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 72,582 Total as amended including VAT 90,727.5 Published paid amount 79,299.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V157":"72582","W157":"18145.5","X157":"90727.5","Y157":"0","Z157":"0","AA157":"72582","AB157":"90727.5","AE157":"79299.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	72,582^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-08-30	Zajed. ponud.: AUREA D.O.O. - nositelj, NOVE ISTARSKE KNJIŽARE d.o.o. - član	Nabava uredskog materijala za potrebe upravnih tijela Grada Pule i trgovačkih društava i ustanova Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: AUREA D.O.O. - nositelj, NOVE ISTARSKE KNJIŽARE d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 70374068857 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/21, URBROJ: 2163-7-03-04-000584-24-45 Procurement reference 5-24-MV EOJN notice number 2024/S F03-0005240 EOJN contract link https://eojn.hr/contract-eo/96118 EOJN procedure link https://eojn.hr/tender-eo/14947 Procurement category Robe CPV 30125110 - Toner za laserske pisače/faksimil uređaje Procedure type Otvoreni postupak EU funded NE Lot name Nabava uredskog materijala za potrebe upravnih tijela Grada Pule i trgovačkih društava i ustanova Grada Pule Published duration OD: 18.08.2025 - DO: 12.11.2025 EOJN contract identifier 96118 Signing date 2024-08-30 Explicit period start 2025-08-18 Explicit period end 2025-11-12 Literal source status Izvršen Delivery status completed Published execution date 2025-10-08 VAT amount 17,773.02 Amount including VAT 88,865.11 Amendment amount excluding VAT 14,218.42 Amendment amount including VAT 17,773.02 Total as amended excluding VAT 85,310.51 Total as amended including VAT 106,638.13 Published paid amount 46,353.76 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"71092.089999999997","W34":"17773.02","X34":"88865.110000000001","Y34":"14218.42","Z34":"17773.02","AA34":"85310.509999999995","AB34":"106638.13","AE34":"46353.760000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71,092^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-04-02	TODOROVIĆ d. o. o.	Zamjena ograde na stadionu Aldo Drosina All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TODOROVIĆ d. o. o. Recipient type company Supplier OIB (as published) 61102602803 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number Ugovor-Klasa:372-01/24-01/50,Urbroj:2163-7-05-01-0336-24-9 Procurement reference 102-24-JN EOJN contract link https://eojn.hr/contract-eo/141378 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 141378 Signing date 2024-04-02 Literal source status Izvršen Delivery status completed Published execution date 2024-06-05 VAT amount 15,577.5 Amount including VAT 77,887.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 62,310 Total as amended including VAT 77,887.5 Published paid amount 77,887.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V333":"62310","W333":"15577.5","X333":"77887.5","Y333":"0","Z333":"0","AA333":"62310","AB333":"77887.5","AE333":"77887.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,310^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-06-14	ZANITEL d. o. o.	Izvođenje radova na izgradnji javne rasvjete odvojka Šišanske ceste do Doma za odrasle osobe Vila Maria All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ZANITEL d. o. o. Recipient type company Supplier OIB (as published) 12060827826 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/24-01/58; URBROJ:2163-7-04-04-0425-24-12 Procurement reference 138-24-JN EOJN contract link https://eojn.hr/contract-eo/235625 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 235625 Signing date 2024-06-14 Literal source status Izvršen Delivery status completed Published execution date 2024-09-12 VAT amount 15,379.75 Amount including VAT 76,898.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,519 Total as amended including VAT 76,898.75 Published paid amount 72,477.59 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V296":"61519","W296":"15379.75","X296":"76898.75","Y296":"0","Z296":"0","AA296":"61519","AB296":"76898.75","AE296":"72477.589999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,519^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-06-07	MENDULA, obrt za graditeljstvo i pomorski prijevoz, vl. David Peršić, Pula, Valdebečki put 17	Rekonstrukcija dijela unutarnje vodovodne mreže OŠ Veruda All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier MENDULA, obrt za graditeljstvo i pomorski prijevoz, vl. David Peršić, Pula, Valdebečki put 17 Recipient type sole-trader Supplier OIB (as published) 68970251720 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 602-02/24-01/30 Procurement reference 151-24-JN EOJN contract link https://eojn.hr/contract-eo/234192 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.06.2024 - DO: 24.08.2024 EOJN contract identifier 234192 Signing date 2024-06-07 Explicit period start 2024-06-24 Explicit period end 2024-08-24 Literal source status Izvršen Delivery status completed Published execution date 2024-08-24 VAT amount 14,597.79 Amount including VAT 72,988.96 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 58,391.17 Total as amended including VAT 72,988.96 Published paid amount 53,568.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V315":"58391.169999999998","W315":"14597.790000000001","X315":"72988.960000000006","Y315":"0","Z315":"0","AA315":"58391.169999999998","AB315":"72988.960000000006","AE315":"53568.699999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,391^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-07-19	EOL - EKOS d. o. o.	Nabava komunalne opreme po grupama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier EOL - EKOS d. o. o. Recipient type company Supplier OIB (as published) 95915932567 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/23-01/420; URBROJ:2163-7-04-05-0515-24-36 Procurement reference 26-24-MV EOJN notice number 2024/S F03-0003842 EOJN contract link https://eojn.hr/contract-eo/79087 EOJN procedure link https://eojn.hr/tender-eo/9094 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name Posude za bio otpad zapremnine 120 lit. Published duration 30 dana EOJN contract identifier 79087 Signing date 2024-07-19 Literal source status Izvršen Delivery status completed Published execution date 2024-07-26 VAT amount 14,175 Amount including VAT 70,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 56,700 Total as amended including VAT 70,875 Published paid amount 70,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V329":"56700","W329":"14175","X329":"70875","Y329":"0","Z329":"0","AA329":"56700","AB329":"70875","AE329":"70875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,700^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-11-28	CESTA d. o. o.	Usluga održavanja nerazvrstanih cesta i prekategoriziranih cesta iz županijskih u zimskim uvjetima - zimska služba 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: 363-02/24-01/47; URBROJ: 2163-7-04-06-01-0420-24-27 Procurement reference 1-24-VV EOJN notice number 2024/S F03-0010154 EOJN contract link https://eojn.hr/contract-eo/179979 EOJN procedure link https://eojn.hr/tender-eo/22974 Framework agreement link https://eojn.hr/contract-eo/176951 Procurement category Usluge CPV 90620000 - Usluge čišćenja snijega Procedure type Otvoreni postupak EU funded NE Lot name Usluga održavanja nerazvrstanih cesta i prekategoriziranih cesta iz županijskih u zimskim uvjetima - zimska služba Published duration OD: 28.11.2024 - DO: 15.04.2025 EOJN contract identifier 179979 Signing date 2024-11-28 Explicit period start 2024-11-28 Explicit period end 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-04-15 VAT amount 13,250 Amount including VAT 66,250 Amendment amount excluding VAT 19,400.25 Amendment amount including VAT 24,250.31 Total as amended excluding VAT 72,400.25 Total as amended including VAT 90,500.31 Published paid amount 72,400.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"53000","W44":"13250","X44":"66250","Y44":"19400.25","Z44":"24250.310000000001","AA44":"72400.25","AB44":"90500.309999999998","AE44":"72400.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-03-19	KONZUM plus d.o.o.	Nabava poklon bonova za korisnike mirovina i korisnika nacionalne naknade za starije All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier KONZUM plus d.o.o. Recipient type company Supplier OIB (as published) 62226620908 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/9 URBROJ:2163-7-06-03-0539-24-13 Procurement reference 20-24-MV EOJN notice number 2024/S F03-0000635 EOJN contract link https://eojn.hr/contract-eo/27662 EOJN procedure link https://eojn.hr/tender-eo/2828 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Otvoreni postupak EU funded NE Lot name Nabava poklon bonova za korisnike mirovina i korisnika nacionalne naknade za starije Published duration OD: 25.03.2024 - DO: 04.11.2024 EOJN contract identifier 27662 Signing date 2024-03-19 Explicit period start 2024-03-25 Explicit period end 2024-11-04 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 0 Amount including VAT 50,122.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50,122.8 Total as amended including VAT 50,122.8 Published paid amount 50,122.8 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V287":"50122.800000000003","W287":"0","X287":"50122.800000000003","Y287":"0","Z287":"0","AA287":"50122.800000000003","AB287":"50122.800000000003","AE287":"50122.800000000003"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,123^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-07-17	K & K PROMOCIJA d.o.o.	Usluga provođenja izobrazno-informativnih aktivnosti o gospodarenju otpadom - Navike okreni, promjenu pokreni + All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier K & K PROMOCIJA d.o.o. Recipient type company Supplier OIB (as published) 94335451436 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/23-01/486; URBROJ:2163-7-04-05-0515-24-36 Procurement reference 10-24-MV EOJN notice number 2024/S F03-0003881 EOJN contract link https://eojn.hr/contract-eo/79651 EOJN procedure link https://eojn.hr/tender-eo/8112 Procurement category Usluge CPV 80540000 - Usluge izobrazbe na području zaštite okoliša Procedure type Otvoreni postupak EU funded NE Lot name Usluga provođenja izobrazno-informativnih aktivnosti o gospodarenju otpadom - Navike okreni, promjenu pokreni + Published duration OD: 18.07.2024 - DO: 30.11.2024 EOJN contract identifier 79651 Signing date 2024-07-17 Explicit period start 2024-07-18 Explicit period end 2024-11-30 Literal source status Izvršen Delivery status completed Published execution date 2024-11-30 VAT amount 11,475 Amount including VAT 57,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 45,900 Total as amended including VAT 57,375 Published paid amount 55,937.01 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V305":"45900","W305":"11475","X305":"57375","Y305":"0","Z305":"0","AA305":"45900","AB305":"57375","AE305":"55937.010000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	45,900^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-11-25	ADRION d.o.o.	Uređenje i opremanje prostora knjižnice OŠ Vidikovac All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ADRION d.o.o. Recipient type company Supplier OIB (as published) 39118845633 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:602-02/24-01/33 Procurement reference 218-24-JN EOJN contract link https://eojn.hr/contract-eo/234224 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.11.2024 - DO: 27.12.2024 EOJN contract identifier 234224 Signing date 2024-11-25 Explicit period start 2024-11-27 Explicit period end 2024-12-27 Literal source status Izvršen Delivery status completed Published execution date 2024-12-27 VAT amount 11,010.01 Amount including VAT 55,050.06 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 44,040.05 Total as amended including VAT 55,050.06 Published paid amount 55,049.56 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V314":"44040.050000000003","W314":"11010.01","X314":"55050.059999999998","Y314":"0","Z314":"0","AA314":"44040.050000000003","AB314":"55050.059999999998","AE314":"55049.559999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	44,040^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-12-03	TRASA ADRIA d.o.o.	Usluga stručnog nadzora radova i usluga koordinatora zaštite na radu tijekom izvođenja radova na uređenju Kupališta Stoja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TRASA ADRIA d.o.o. Recipient type company Supplier OIB (as published) 85347478604 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa: 340-03/24-01/18, ur. broj: 2163-7-04-04-0331-24-19 Procurement reference 14-24-MV EOJN notice number 2025/S F03-0000045 EOJN contract link https://eojn.hr/contract-eo/197004 EOJN procedure link https://eojn.hr/tender-eo/17380 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded NE Lot name Usluga stručnog nadzora radova i usluga koordinatora zaštite na radu tijekom izvođenja radova na uređenju Kupališta Stoja Published duration 20 mjeseca EOJN contract identifier 197004 Signing date 2024-12-03 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 10,750 Amount including VAT 53,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,000 Total as amended including VAT 53,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V324":"43000","W324":"10750","X324":"53750","Y324":"0","Z324":"0","AA324":"43000","AB324":"53750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-10-04	CVJETKO d.o.o.	Dobava drvenastog grmlja i drveća s uslugom sadnje za urbane vrtove na Lošinjskoj All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CVJETKO d.o.o. Recipient type company Supplier OIB (as published) 22817303312 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/23-01/525, URBROJ: 2163-7-04-05-02-0366-24-170 Procurement reference 23-24-MV EOJN notice number 2024/S F03-0007775 EOJN contract link https://eojn.hr/contract-eo/133373 EOJN procedure link https://eojn.hr/tender-eo/12115 Procurement category Robe CPV 03450000 - Rasadničarski proizvodi Procedure type Otvoreni postupak EU funded NE Lot name Dobava drvenastog grmlja i drveća s uslugom sadnje za urbane vrtove na Lošinjskoj Published duration OD: 04.10.2024 - DO: 04.11.2024 EOJN contract identifier 133373 Signing date 2024-10-04 Explicit period start 2024-10-04 Explicit period end 2024-11-04 Literal source status Izvršen Delivery status completed Published execution date 2024-11-03 VAT amount 4,654.25 Amount including VAT 43,735.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,081 Total as amended including VAT 43,735.25 Published paid amount 43,705.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V306":"39081","W306":"4654.25","X306":"43735.25","Y306":"0","Z306":"0","AA306":"39081","AB306":"43735.25","AE306":"43705.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,081^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-07-01	INFOPROJEKT d. o. o.	Usluga korištenja i održavanja licenci za financijski i komunalni informacijski sustav Grada Pule All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier INFOPROJEKT d. o. o. Recipient type company Supplier OIB (as published) 47097666873 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:406-02/24-01/28; URBROJ:2163-7-04-07-0396-24-7 Procurement reference 2-24-MV EOJN notice number 2024/S F03-0003676 EOJN contract link https://eojn.hr/contract-eo/77174 EOJN procedure link https://eojn.hr/tender-eo/13697 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 financijski i komunalni informacijski sustav Grada Pule Published duration 12 mjeseca EOJN contract identifier 77174 Signing date 2024-07-01 Literal source status Izvršen Delivery status completed Published execution date 2025-06-30 VAT amount 9,748.5 Amount including VAT 48,742.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 38,994 Total as amended including VAT 48,742.5 Published paid amount 48,742.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V200":"38994","W200":"9748.5","X200":"48742.5","Y200":"0","Z200":"0","AA200":"38994","AB200":"48742.5","AE200":"48742.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,994^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-06-07	ADRION d.o.o.	Sanacija sanitarnog čvora u OŠ Stoja All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ADRION d.o.o. Recipient type company Supplier OIB (as published) 39118845633 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 602-02/24-01/29 Procurement reference 144-24-JN EOJN contract link https://eojn.hr/contract-eo/234018 Procurement category Radovi CPV 45453100 - Sanacijski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 26.06.2024 - DO: 26.08.2024 EOJN contract identifier 234018 Signing date 2024-06-07 Explicit period start 2024-06-26 Explicit period end 2024-08-26 Literal source status Izvršen Delivery status completed Published execution date 2024-08-26 VAT amount 9,463.74 Amount including VAT 47,318.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 37,854.95 Total as amended including VAT 47,318.69 Published paid amount 47,182.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V317":"37854.949999999997","W317":"9463.7399999999998","X317":"47318.690000000002","Y317":"0","Z317":"0","AA317":"37854.949999999997","AB317":"47318.690000000002","AE317":"47182.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	37,855^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-08-27	GRADATIN d.o.o.	Nabava komunalne opreme po grupama All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier GRADATIN d.o.o. Recipient type company Supplier OIB (as published) 79147056526 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/23-01/420; URBROJ:2163-7-04-05-0515-24-65 Procurement reference 26-24-MV EOJN notice number 2024/S F03-0006255 EOJN contract link https://eojn.hr/contract-eo/109285 EOJN procedure link https://eojn.hr/tender-eo/9094 Procurement category Robe CPV 44613800 - Kontejneri za otpadni materijal Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name Otvoreni rolo kontejner zapremnine min. 15m3 za glomazan otpad Published duration 30 dana EOJN contract identifier 109285 Signing date 2024-08-27 Literal source status Izvršen Delivery status completed Published execution date 2024-09-18 VAT amount 8,640 Amount including VAT 43,200 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,560 Total as amended including VAT 43,200 Published paid amount 43,200 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V332":"34560","W332":"8640","X332":"43200","Y332":"0","Z332":"0","AA332":"34560","AB332":"43200","AE332":"43200"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,560^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-06-06	BLUE FUN, Obrt za čišćenje, vl. Igor Milohanić, Pula, Rižanske skupštine 30	Usluge održavanja nadstrešnica javnog gradskog prijevoza na području grada Pule - Pola All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier BLUE FUN, Obrt za čišćenje, vl. Igor Milohanić, Pula, Rižanske skupštine 30 Recipient type sole-trader Supplier OIB (as published) 38674863849 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 363-02/24-01/25, URBROJ: 2163-7-04-06-01-0420-24-13 Procurement reference 24-24-MV EOJN notice number 2024/S F03-0002498 EOJN contract link https://eojn.hr/contract-eo/58051 EOJN procedure link https://eojn.hr/tender-eo/6967 Framework agreement link https://eojn.hr/contract-eo/56994 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Otvoreni postupak EU funded NE Lot name Usluge održavanja nadstrešnica javnog gradskog prijevoza na području grada Pule - Pola Published duration OD: 06.06.2024 - DO: 31.12.2024 EOJN contract identifier 58051 Signing date 2024-06-06 Explicit period start 2024-06-06 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,000 Amount including VAT 40,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,000 Total as amended including VAT 40,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V353":"32000","W353":"8000","X353":"40000","Y353":"0","Z353":"0","AA353":"32000","AB353":"40000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-06-10	EKO ISTRA, obrt za iskope i ugradnju cjevovoda, vl. Ivan Tomić	Radovi za polaganje vodovodnih cijevi i postavljanje punktova sa slavinama za urbane vrtove na Lošinjskoj All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier EKO ISTRA, obrt za iskope i ugradnju cjevovoda, vl. Ivan Tomić Recipient type sole-trader Supplier OIB (as published) 76817905536 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/23-01/525; URBROJ: 2163-7-04-05-02-0366-24-42 Procurement reference 127-24-JN EOJN contract link https://eojn.hr/contract-eo/234726 Procurement category Radovi CPV 45332200 - Radovi instaliranja vodovodnih cijevi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 234726 Signing date 2024-06-10 Literal source status Izvršen Delivery status completed Published execution date 2024-07-20 VAT amount 7,735 Amount including VAT 38,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 30,940 Total as amended including VAT 38,675 Published paid amount 38,675 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V302":"30940","W302":"7735","X302":"38675","Y302":"0","Z302":"0","AA302":"30940","AB302":"38675","AE302":"38675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,940^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-05-10	PILICA d. o. o.	Radovi ravnanja i dohrane plaža All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PILICA d. o. o. Recipient type company Supplier OIB (as published) 42126048736 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 363-01/24-01/46 Procurement reference 36-24-JN EOJN contract link https://eojn.hr/contract-eo/61674 Procurement category Radovi CPV 45243000 - Radovi na zaštiti obale Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.05.2024 - DO: 31.10.2024 EOJN contract identifier 61674 Signing date 2024-05-10 Explicit period start 2024-05-10 Explicit period end 2024-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 7,637.5 Amount including VAT 38,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 30,550 Total as amended including VAT 38,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V350":"30550","W350":"7637.5","X350":"38187.5","Y350":"0","Z350":"0","AA350":"30550","AB350":"38187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	30,550^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-10-09	ŠAPINA HIDROIZOLACIJE d.o.o.	Sanacija krova DV Mali Svijet PO Veruda All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ŠAPINA HIDROIZOLACIJE d.o.o. Recipient type company Supplier OIB (as published) 61857264778 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 601-01/24-01/172 Procurement reference 214-24-JN EOJN contract link https://eojn.hr/contract-eo/233997 Procurement category Radovi CPV 45261210 - Krovopokrivački radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 34 dana EOJN contract identifier 233997 Signing date 2024-10-09 Literal source status Izvršen Delivery status completed Published execution date 2024-11-11 VAT amount 7,384 Amount including VAT 36,920 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 29,536 Total as amended including VAT 36,920 Published paid amount 33,166.34 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V318":"29536","W318":"7384","X318":"36920","Y318":"0","Z318":"0","AA318":"29536","AB318":"36920","AE318":"33166.339999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	29,536^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-06-20	CONSTRUCTA PROJEKT d.o.o.	Usluge stručnog nadzora građenja nad izvođenjem radova dogradnje OŠ Šijana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CONSTRUCTA PROJEKT d.o.o. Recipient type company Supplier OIB (as published) 88795395203 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/24-01/20 Procurement reference 98-24-JN EOJN contract link https://eojn.hr/contract-eo/70743 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded DA Published duration 14 mjeseca EOJN contract identifier 70743 Signing date 2024-06-20 Literal source status Izvršen Delivery status completed Published execution date 2025-07-23 VAT amount 6,612.5 Amount including VAT 33,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,450 Total as amended including VAT 33,062.5 Published paid amount 33,062.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"26450","W106":"6612.5","X106":"33062.5","Y106":"0","Z106":"0","AA106":"26450","AB106":"33062.5","AE106":"33062.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,450^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-03-01	RIS d. o. o.	Usluga korištenja aplikacije "e-jednostavna nabava" All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier RIS d. o. o. Recipient type company Supplier OIB (as published) 77917801452 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 406-02/24-01/6 Procurement reference 1-24-JN EOJN contract link https://eojn.hr/contract-eo/23397 Procurement category Usluge CPV 72250000 - Sistemske usluge i usluge potpore Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.03.2024 - DO: 01.03.2025 EOJN contract identifier 23397 Signing date 2024-03-01 Explicit period start 2024-03-01 Explicit period end 2025-03-01 Literal source status Izvršen Delivery status completed Published execution date 2025-02-28 VAT amount 6,576.3 Amount including VAT 32,881.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,305.2 Total as amended including VAT 32,881.5 Published paid amount 32,881.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V192":"26305.200000000001","W192":"6576.3000000000002","X192":"32881.5","Y192":"0","Z192":"0","AA192":"26305.200000000001","AB192":"32881.5","AE192":"32881.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,305^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-10-24	INVESTINŽENJERING d.o.o.	Usluga voditelja projekta u građevinarstvu - tijekom izvođenja radova na rekonstrukciji Ceste Prekomorskih brigada – III faza All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier INVESTINŽENJERING d.o.o. Recipient type company Supplier OIB (as published) 78904416556 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/18-01/48, URBROJ:2163-7-04-04-0450-24-98 Procurement reference 193-24-JN EOJN contract link https://eojn.hr/contract-eo/347016 Procurement category Usluge CPV 71541000 - Usluge vođenja projekta u građevinarstvu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 347016 Signing date 2024-10-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,558.75 Amount including VAT 32,793.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,235 Total as amended including VAT 32,793.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V258":"26235","W258":"6558.75","X258":"32793.75","Y258":"0","Z258":"0","AA258":"26235","AB258":"32793.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,235^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-03-19	Arhitektonski fakultet	Usluga izrade Idejnog arhitektonsko – urbanističkog rješenja za zonu Vallelunga u Puli All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Arhitektonski fakultet Recipient type institution Supplier OIB (as published) 42061107444 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 340-03/22-01/164 Procurement reference 94-24-JN EOJN contract link https://eojn.hr/contract-eo/45613 Procurement category Usluge CPV 71200000 - Arhitektonske i srodne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana EOJN contract identifier 45613 Signing date 2024-03-19 Literal source status Izvršen Delivery status completed Published execution date 2024-06-19 VAT amount 6,550 Amount including VAT 32,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,200 Total as amended including VAT 32,750 Published paid amount 32,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V339":"26200","W339":"6550","X339":"32750","Y339":"0","Z339":"0","AA339":"26200","AB339":"32750","AE339":"32750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,200^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-11-15	TRAF SIGNAL d.o.o.	Nabava i ugradnja opreme za unapređenje postojećeg semaforskog sustava zelenog vala bežičnom komunikacijom i koordinacijom na raskrižjima All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TRAF SIGNAL d.o.o. Recipient type company Supplier OIB (as published) 15702256936 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 340-01/24-01/353 Procurement reference 177a-24-JN EOJN contract link https://eojn.hr/contract-eo/552368 Procurement category Robe CPV 38821000 - Oprema za radijsko daljinsko upravljanje Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 552368 Signing date 2024-11-15 Literal source status Izvršen Delivery status completed Published execution date 2025-07-08 VAT amount 6,543.75 Amount including VAT 32,718.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,175 Total as amended including VAT 32,718.75 Published paid amount 32,718.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V170":"26175","W170":"6543.75","X170":"32718.75","Y170":"0","Z170":"0","AA170":"26175","AB170":"32718.75","AE170":"32718.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,175^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-10-08	ARHI d. o. o.	Izrada projektne dokumentacije za rekonstrukciju OŠ Tone Peruška - dogradnja školske sportske dvorane - usklađenje postojećeg glavnog i izvedbenog projekta sa novim zakonima i propisima All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier ARHI d. o. o. Recipient type company Supplier OIB (as published) 90548482978 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/24-02/4 Procurement reference 181-24-JN EOJN contract link https://eojn.hr/contract-eo/343394 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 40 dana EOJN contract identifier 343394 Signing date 2024-10-08 Literal source status Izvršen Delivery status completed Published execution date 2025-06-05 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 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V59":"26000","W59":"6500","X59":"32500","Y59":"0","Z59":"0","AA59":"26000","AB59":"32500","AE59":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-07-19	Apsolon strategija d.o.o.	Usluga izrade Analize tehničko-tehnološkog okvira procesa za daljnju digitalizaciju Grada Pula-Pola All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Apsolon strategija d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 024-01/24-01/718; URBROJ: 2163-7-04-07-0526-24-11 Procurement reference 51-24-JN EOJN contract link https://eojn.hr/contract-eo/138348 Procurement category Usluge CPV 73300000 - Projektiranje i izvođenje istraživanja i razvoja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 19.07.2024 - DO: 09.03.2025 EOJN contract identifier 138348 Signing date 2024-07-19 Explicit period start 2024-07-19 Explicit period end 2025-03-09 Literal source status Izvršen Delivery status completed Published execution date 2025-03-09 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 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V223":"26000","W223":"6500","X223":"32500","Y223":"0","Z223":"0","AA223":"26000","AB223":"32500","AE223":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-04-09	Apsolon strategija d.o.o.	Usluga izrade Plana razvoja socijalne podrške i zdravstvenih programa Grada Pula-Pola All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Apsolon strategija d.o.o. Recipient type company Supplier OIB (as published) 32226836158 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 978-01/24-01/1 Procurement reference 52-24-JN EOJN contract link https://eojn.hr/contract-eo/44329 Procurement category Usluge CPV 73300000 - Projektiranje i izvođenje istraživanja i razvoja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 09.04.2024 - DO: 31.03.2025 EOJN contract identifier 44329 Signing date 2024-04-09 Explicit period start 2024-04-09 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-03-31 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 32,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"26000","W224":"6500","X224":"32500","Y224":"0","Z224":"0","AA224":"26000","AB224":"32500","AE224":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2024-05-07	Arhitektonski fakultet	Izrada Konzervatorskog elaborata za Fort Bourgugnon All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Arhitektonski fakultet Recipient type institution Supplier OIB (as published) 42061107444 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 373-02/23-01/1; URBROJ: 2163-7-04-02-0139 Procurement reference 47-24-JN EOJN contract link https://eojn.hr/contract-eo/80132 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.05.2024 - DO: 01.08.2024 EOJN contract identifier 80132 Signing date 2024-05-07 Explicit period start 2024-05-07 Explicit period end 2024-08-01 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 {"V343":"26000","W343":"6500","X343":"32500","Y343":"0","Z343":"0","AA343":"26000","AB343":"32500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.

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