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

199 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: 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: 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: 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: 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: 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: 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: 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: 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: 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.
Signed: 2025-07-21	DI plan d.o.o.	Izrada projektne dokumentacije za rekonstrukciju postojeće građevine OŠ Vidikovac - dogradnja dvorane i učionica All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier DI plan d.o.o. Recipient type company Supplier OIB (as published) 74012772861 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:361-01/25-02/1, URBROJ:2163-7-04-04-0383-25-52 Procurement reference 21-25-MV EOJN notice number 2025/S F03-0011159 EOJN contract link https://eojn.hr/contract-eo/551553 EOJN procedure link https://eojn.hr/tender-eo/39598 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektne dokumentacije za rekonstrukciju postojeće građevine OŠ Vidikovac - dogradnja dvorane i učionica Published duration 180 dana EOJN contract identifier 551553 Signing date 2025-07-21 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,500 Amount including VAT 97,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 78,000 Total as amended including VAT 97,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V186":"78000","W186":"19500","X186":"97500","Y186":"0","Z186":"0","AA186":"78000","AB186":"97500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	78,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-10-09	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:406-02/25-01/17,URBROJ:2163-7-02-01-0584-25-15 Procurement reference 10-25-MV EOJN notice number 2025/S F03-0015863 EOJN contract link https://eojn.hr/contract-eo/634228 EOJN procedure link https://eojn.hr/tender-eo/55020 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 12 mjeseca EOJN contract identifier 634228 Signing date 2025-10-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,466.06 Amount including VAT 87,330.29 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,864.23 Total as amended including VAT 87,330.29 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V145":"69864.229999999996","W145":"17466.060000000001","X145":"87330.289999999994","Y145":"0","Z145":"0","AA145":"69864.229999999996","AB145":"87330.289999999994"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,864^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-04-30	Zajed. ponud.: Studio obris d.o.o. - nositelj, PRO-ING d.o.o. - član	Izrada projektne dokumentacije za rekonstrukciju postojeće građevine OŠ Veruda - Školska sportska dvorana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: Studio obris d.o.o. - nositelj, PRO-ING d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 81273222992 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa:361-01/25-02/2, ur. br: 2163-7-04-04-0383-25-37 Procurement reference 19-25-MV EOJN notice number 2025/S F03-0007586 EOJN contract link https://eojn.hr/contract-eo/488610 EOJN procedure link https://eojn.hr/tender-eo/38032 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektne dokumentacije za rekonstrukciju postojeće građevine OŠ Veruda - Školska sportska dvorana Published duration 180 dana EOJN contract identifier 488610 Signing date 2025-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,600 Amount including VAT 83,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 66,400 Total as amended including VAT 83,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"66400","W216":"16600","X216":"83000","Y216":"0","Z216":"0","AA216":"66400","AB216":"83000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	66,400^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-01-21	"VIBROBETON - DECORGARDEN" Obrt za proizvodnju betonskih elemenata, građevinarstvo i trgovinu	Zelene nadstrešnice All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier "VIBROBETON - DECORGARDEN" Obrt za proizvodnju betonskih elemenata, građevinarstvo i trgovinu Recipient type sole-trader Supplier OIB (as published) 40173089702 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 351-01/24-01/158, URBROJ: 2163-7-04-05-01-0551-25-34 Procurement reference 25a-24-MV EOJN notice number 2025/S F03-0006268 EOJN contract link https://eojn.hr/contract-eo/468829 EOJN procedure link https://eojn.hr/tender-eo/22711 Procurement category Robe CPV 34928400 - Urbana oprema Procedure type Otvoreni postupak EU funded NE Lot name Zelene nadstrešnice Published duration OD: 21.01.2025 - DO: 30.04.2025 EOJN contract identifier 468829 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-04-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 15,258.4 Amount including VAT 80,147.37 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,888.97 Total as amended including VAT 80,147.37 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"64888.970000000001","W217":"15258.4","X217":"80147.369999999995","Y217":"0","Z217":"0","AA217":"64888.970000000001","AB217":"80147.369999999995"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,889^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-03-31	KONZUM plus d.o.o.	Poklon bonovi umirovljencima 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:406-02/25-01/8, URBROJ:2163-7-06-03-0545-25-14 Procurement reference 2-25-MV EOJN notice number 2025/S F03-0006219 EOJN contract link https://eojn.hr/contract-eo/467792 EOJN procedure link https://eojn.hr/tender-eo/38475 Procurement category Robe CPV 18530000 - Darovi i priznanja Procedure type Otvoreni postupak EU funded NE Lot name Poklon bonovi umirovljencima Published duration 12 mjeseca EOJN contract identifier 467792 Signing date 2025-03-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 63,700 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 63,700 Total as amended including VAT 63,700 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"63700","W239":"0","X239":"63700","Y239":"0","Z239":"0","AA239":"63700","AB239":"63700"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	63,700^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-06-10	TOMIDO d. o. o.	Usluga održavanja prometnih svjetala (semafora) All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier TOMIDO d. o. o. Recipient type company Supplier OIB (as published) 81252029670 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number UGOVOR 1. Procurement reference 3-25-VV EOJN notice number 2025/S F03-0009448 EOJN contract link https://eojn.hr/contract-eo/520058 EOJN procedure link https://eojn.hr/tender-eo/39868 Framework agreement link https://eojn.hr/contract-eo/499185 Procurement category Usluge CPV 50232000 - Usluge održavanja naprava javne rasvjete i semafora Procedure type Otvoreni postupak EU funded NE Lot name Usluga održavanja prometnih svjetala (semafora) Published duration OD: 10.06.2025 - DO: 31.12.2025 EOJN contract identifier 520058 Signing date 2025-06-10 Explicit period start 2025-06-10 Explicit period end 2025-12-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 14,682.76 Amount including VAT 73,413.81 Amendment amount excluding VAT 8,062.5 Amendment amount including VAT 10,750 Total as amended excluding VAT 66,793.55 Total as amended including VAT 84,163.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"58731.050000000003","W13":"14682.76","X13":"73413.809999999998","Y13":"8062.5","Z13":"10750","AA13":"66793.550000000003","AB13":"84163.809999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	58,731^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-05-29	SWING INFORMATIKA, d.o.o.	Održavanje sustava uredskog poslovanja i pratećih IT usluga All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier SWING INFORMATIKA, d.o.o. Recipient type company Supplier OIB (as published) 92723060859 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA: 406-02/25-01/19, URBROJ: 2163-7-03-04-0584-25-9 Procurement reference 32-25-MV EOJN notice number 2025/S F03-0009855 EOJN contract link https://eojn.hr/contract-eo/527424 EOJN procedure link https://eojn.hr/tender-eo/47191 Procurement category Usluge CPV 72600000 - Usluge računalne potpore i savjetovanja Procedure type Pregovarački postupak bez prethodne objave poziva na nadmetanje EU funded NE Lot name Održavanje sustava uredskog poslovanja i pratećih IT usluga Published duration 12 mjeseca EOJN contract identifier 527424 Signing date 2025-05-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 14,192.04 Amount including VAT 70,960.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 56,768.16 Total as amended including VAT 70,960.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V208":"56768.160000000003","W208":"14192.040000000001","X208":"70960.199999999997","Y208":"0","Z208":"0","AA208":"56768.160000000003","AB208":"70960.199999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	56,768^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-06-30	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: 406-02/25-01/20, URBROJ: 2163-7-03-0593-25-14 Procurement reference 8-25-MV EOJN notice number 2025/S F03-0010697 EOJN contract link https://eojn.hr/contract-eo/543783 EOJN procedure link https://eojn.hr/tender-eo/46532 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 543783 Signing date 2025-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,753 Amount including VAT 63,765 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 51,012 Total as amended including VAT 63,765 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V207":"51012","W207":"12753","X207":"63765","Y207":"0","Z207":"0","AA207":"51012","AB207":"63765"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	51,012^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-03-27	CAPITAL ING d.o.o.	Izrada projektne dokumentacije za uklanjanje dijela građevine i rekonstrukciju postojeće građevine OŠ Šijana - Školska sportska dvorana All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier CAPITAL ING d.o.o. Recipient type company Supplier OIB (as published) 75926310092 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number klasa: 340-03/23-01/91, ur. br: 2163-7-04-04-0383-25-47 Procurement reference 20-25-MV EOJN notice number 2025/S F03-0005523 EOJN contract link https://eojn.hr/contract-eo/454493 EOJN procedure link https://eojn.hr/tender-eo/35458 Procurement category Usluge CPV 71220000 - Usluge projektiranja u arhitekturi Procedure type Otvoreni postupak EU funded NE Lot name Izrada projektne dokumentacije za uklanjanje dijela građevine i rekonstrukciju postojeće građevine OŠ Šijana - Školska sportska dvorana Published duration 180 dana EOJN contract identifier 454493 Signing date 2025-03-27 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 12,500 Amount including VAT 62,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 50,000 Total as amended including VAT 62,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V213":"50000","W213":"12500","X213":"62500","Y213":"0","Z213":"0","AA213":"50000","AB213":"62500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	50,000^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-10-02	EDO-GRADNJA, građevinski obrt, vl. Edin Džinić, Pula, Varaždinska 20	Rušilački, zidarski,elektroinstalaterski, vodoinstalaterski, montažerski, podopolagački i soboslikarski radovi u stanu Varaždinska 15 All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier EDO-GRADNJA, građevinski obrt, vl. Edin Džinić, Pula, Varaždinska 20 Recipient type sole-trader Supplier OIB (as published) 38738897339 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number Klasa:024-01/25-01/956, Urbroj:2163-7-05-04-0336-25-54 Procurement reference 59a-25-JN EOJN contract link https://eojn.hr/contract-eo/754756 Procurement category Radovi CPV 45211341 - Građevinski radovi na stanovima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 754756 Signing date 2025-10-02 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 10,163.31 Amount including VAT 50,816.56 Amendment amount excluding VAT 15,866.32 Amendment amount including VAT 19,832.9 Total as amended excluding VAT 56,519.57 Total as amended including VAT 70,649.46 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"40653.25","W61":"10163.309999999999","X61":"50816.559999999998","Y61":"15866.32","Z61":"19832.900000000001","AA61":"56519.57","AB61":"70649.460000000006"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,653^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-07-23	KLing d.o.o.	Nadzor nad izvođenjem 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 KLing d.o.o. Recipient type company Supplier OIB (as published) 74360083856 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:340-03/25-01/14, URBROJ:2163-7-04-04-0337-25-110 Procurement reference 30-25-MV EOJN notice number 2025/S F03-0011598 EOJN contract link https://eojn.hr/contract-eo/558791 EOJN procedure link https://eojn.hr/tender-eo/46916 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Nadzor nad izvođenjem radova - energetska obnova zgrade DC Rojc i ugradnja vanjskog dizala Published duration OD: 23.07.2025 - DO: 30.06.2026 EOJN contract identifier 558791 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 9,593.75 Amount including VAT 47,968.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 38,375 Total as amended including VAT 47,968.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"38375","W154":"9593.75","X154":"47968.75","Y154":"0","Z154":"0","AA154":"38375","AB154":"47968.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	38,375^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-09-25	TRASA ADRIA d.o.o.	Usluge stručnog nadzora građenja i koordinatora zaštite na radu tijekom izgradnje DV Valmade u Puli 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: 361-01/25-01/6, ur.broj: 2163-7-05-01-0425-25-24 Procurement reference 26-25-MV EOJN notice number 2025/S F03-0017637 EOJN contract link https://eojn.hr/contract-eo/667565 EOJN procedure link https://eojn.hr/tender-eo/46917 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Otvoreni postupak EU funded DA Lot name Usluge stručnog nadzora građenja i koordinatora zaštite na radu tijekom izgradnje DV Valmade u Puli Published duration OD: 17.11.2025 - DO: 30.06.2026 EOJN contract identifier 667565 Signing date 2025-09-25 Explicit period start 2025-11-17 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,125 Amount including VAT 45,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,500 Total as amended including VAT 45,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V120":"36500","W120":"9125","X120":"45625","Y120":"0","Z120":"0","AA120":"36500","AB120":"45625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,500^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-11-26	ZANITEL d. o. o.	Izvođenje radova na izgradnji javne rasvjete dijela ulice Prilaz Plazina u Štinjanu – PR-16 i PR-17 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: 340-03/25-01/101 Procurement reference 212-25-JN EOJN contract link https://eojn.hr/contract-eo/754730 Procurement category Radovi CPV 45316110 - Instalacija cestovne rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana EOJN contract identifier 754730 Signing date 2025-11-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,010.25 Amount including VAT 45,051.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 36,041 Total as amended including VAT 45,051.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"36041","W62":"9010.25","X62":"45051.25","Y62":"0","Z62":"0","AA62":"36041","AB62":"45051.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	36,041^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-06-24	PRINTSHOP d.o.o.	Projekt edukacije - Pula je zelena All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier PRINTSHOP d.o.o. Recipient type company Supplier OIB (as published) 53605605523 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:351-01/22-01/569, URBROJ:2163-7-04-05-0515-25-85 Procurement reference 11-25-MV EOJN notice number 2025/S F03-0011156 EOJN contract link https://eojn.hr/contract-eo/551545 EOJN procedure link https://eojn.hr/tender-eo/39333 Procurement category Usluge CPV 80540000 - Usluge izobrazbe na području zaštite okoliša Procedure type Otvoreni postupak EU funded NE Lot name Projekt edukacije - Pula je zelena Published duration 3 mjeseca EOJN contract identifier 551545 Signing date 2025-06-24 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,716.42 Amount including VAT 43,582.09 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 34,865.67 Total as amended including VAT 43,582.09 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V187":"34865.669999999998","W187":"8716.4200000000001","X187":"43582.089999999997","Y187":"0","Z187":"0","AA187":"34865.669999999998","AB187":"43582.089999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,866^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-04-30	A1 Hrvatska d.o.o.	Telekomunikacijske usluge u nepokretnoj elektroničkoj komunikacijskoj mreži i usluge pristupa internetu All fields Domain procurement Record type contract Buyer GRAD PULA - POLA Buyer basis buyer-column-names-government Supplier A1 Hrvatska d.o.o. Recipient type company Supplier OIB (as published) 29524210204 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number KLASA:024-01/25-01/645, URBR:2163-7-03-0593-25-1 Procurement reference 9-24-VV EOJN notice number 2025/S F03-0016094 EOJN contract link https://eojn.hr/contract-eo/640413 EOJN procedure link https://eojn.hr/tender-eo/17086 Framework agreement link https://eojn.hr/contract-eo/592357 Procurement category Usluge CPV 64210000 - Telefonske usluge i usluge prijenosa podataka Procedure type Otvoreni postupak EU funded NE Lot name Telekomunikacijske usluge u nepokretnoj elektroničkoj komunikacijskoj mreži i usluge pristupa internetu Published duration 12 mjeseca EOJN contract identifier 640413 Signing date 2025-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,293.95 Amount including VAT 41,469.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 33,175.8 Total as amended including VAT 41,469.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V133":"33175.800000000003","W133":"8293.9500000000007","X133":"41469.75","Y133":"0","Z133":"0","AA133":"33175.800000000003","AB133":"41469.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	33,176^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.
Signed: 2025-05-09	KALAVOJNA 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 KALAVOJNA d.o.o. Recipient type company Supplier OIB (as published) 70396163087 Buyer OIB 79517841355 Register layout family eojn-analytics-export Contract number 363-01/25-01/52 Procurement reference 5-25-JN EOJN contract link https://eojn.hr/contract-eo/552695 Procurement category Radovi CPV 45243000 - Radovi na zaštiti obale Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca EOJN contract identifier 552695 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,127.5 Amount including VAT 40,637.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,510 Total as amended including VAT 40,637.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V163":"32510","W163":"8127.5","X163":"40637.5","Y163":"0","Z163":"0","AA163":"32510","AB163":"40637.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,510^*	Contracted	Registar ugovora sklopljenih nakon 01.01.2024.

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