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CompanyReceives public money

METIOR GRADNJA d.o.o.

OIB 80059679464

Receives

Contracted
1,057,606.24*
68 records
Records
68
Payers
1
Years
2024–2025
Sources
1
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-08-01GRAD BUJE - BUIEUklanjanje starog materijala i zemljani radovi na igralištu u Bibalima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
122
Procurement reference
JN-05/58
EOJN contract link
https://eojn.hr/contract-eo/394704
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2024 - DO: 22.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394704
Signing date
2024-08-01
Explicit period start
2024-08-01
Explicit period end
2024-08-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-22
VAT amount
1,875
Amount including VAT
9,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,500
Total as amended including VAT
9,375
Published paid amount
9,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"7500","W129":"1875","X129":"9375","Y129":"0","Z129":"0","AA129":"7500","AB129":"9375","AE129":"9375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedBuje - Buie
Signed: 2024-03-22GRAD BUJE - BUIESanacija šterne u Tribanu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
56
Procurement reference
JN-05/48
EOJN contract link
https://eojn.hr/contract-eo/394596
Procurement category
Radovi
CPV
45262690 - Obnavljanje trošnih zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.03.2024 - DO: 15.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394596
Signing date
2024-03-22
Explicit period start
2024-03-22
Explicit period end
2024-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-15
VAT amount
1,838.75
Amount including VAT
9,193.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,355
Total as amended including VAT
9,193.75
Published paid amount
9,193.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"7355","W139":"1838.75","X139":"9193.75","Y139":"0","Z139":"0","AA139":"7355","AB139":"9193.75","AE139":"9193.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,355*ContractedBuje - Buie
Signed: 2024-01-25GRAD BUJE - BUIEIzrada fasade Dječjeg vrtića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
15
Procurement reference
JN-05/8
EOJN contract link
https://eojn.hr/contract-eo/361237
Procurement category
Radovi
CPV
45443000 - Fasadni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.01.2024 - DO: 20.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361237
Signing date
2024-01-25
Explicit period start
2024-01-25
Explicit period end
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-20
VAT amount
1,834.2
Amount including VAT
9,171
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,336.8
Total as amended including VAT
9,171
Published paid amount
9,171
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"7336.8","W203":"1834.2","X203":"9171","Y203":"0","Z203":"0","AA203":"7336.8","AB203":"9171","AE203":"9171"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,337*ContractedBuje - Buie
Signed: 2024-04-08GRAD BUJE - BUIEUređenje platoa u Krasici za parkiralište
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
63-0299
Procurement reference
JN-05/24
EOJN contract link
https://eojn.hr/contract-eo/394663
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.04.2024 - DO: 25.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394663
Signing date
2024-04-08
Explicit period start
2024-04-08
Explicit period end
2024-04-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-25
VAT amount
1,827.5
Amount including VAT
9,137.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,310
Total as amended including VAT
9,137.5
Published paid amount
9,137.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"7310","W135":"1827.5","X135":"9137.5","Y135":"0","Z135":"0","AA135":"7310","AB135":"9137.5","AE135":"9137.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,310*ContractedBuje - Buie
Signed: 2025-04-18GRAD BUJE - BUIEUređenje trotoara škola Kršete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
75
Procurement reference
16-JN
EOJN contract link
https://eojn.hr/contract-eo/1006514
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.04.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1006514
Signing date
2025-04-18
Explicit period start
2025-04-18
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,822.5
Amount including VAT
9,112.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,290
Total as amended including VAT
9,112.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"7290","W17":"1822.5","X17":"9112.5","Y17":"0","Z17":"0","AA17":"7290","AB17":"9112.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,290*ContractedBuje - Buie
Signed: 2025-04-30GRAD BUJE - BUIEUređenje parkirališta u Bujama u Istarskoj ulica
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
86
Procurement reference
18-JN
EOJN contract link
https://eojn.hr/contract-eo/1008902
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.04.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1008902
Signing date
2025-04-30
Explicit period start
2025-04-30
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,815.63
Amount including VAT
9,078.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,262.5
Total as amended including VAT
9,078.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"7262.5","W14":"1815.63","X14":"9078.13","Y14":"0","Z14":"0","AA14":"7262.5","AB14":"9078.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,263*ContractedBuje - Buie
Signed: 2024-09-13GRAD BUJE - BUIERadovi na izgradnji podloge hidrauličnog stupa, stupa video kamere i instalacija u ulici Villa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
153
Procurement reference
JN-05/64
EOJN contract link
https://eojn.hr/contract-eo/394764
Procurement category
Radovi
CPV
45262300 - Betonski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.09.2024 - DO: 25.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394764
Signing date
2024-09-13
Explicit period start
2024-09-13
Explicit period end
2024-10-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-25
VAT amount
1,795.13
Amount including VAT
8,975.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,180.5
Total as amended including VAT
8,975.63
Published paid amount
8,975.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"7180.5","W122":"1795.13","X122":"8975.63","Y122":"0","Z122":"0","AA122":"7180.5","AB122":"8975.63","AE122":"8975.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,181*ContractedBuje - Buie
Signed: 2024-09-13GRAD BUJE - BUIERadovi na izgradnji podloge hidrauličnog stupa, stupa videokamere i instalacija u ulici Sucoloa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
152
Procurement reference
JN-05/63
EOJN contract link
https://eojn.hr/contract-eo/394757
Procurement category
Radovi
CPV
45262300 - Betonski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.09.2024 - DO: 25.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394757
Signing date
2024-09-13
Explicit period start
2024-09-13
Explicit period end
2024-10-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-25
VAT amount
1,637.63
Amount including VAT
8,188.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,550.5
Total as amended including VAT
8,188.13
Published paid amount
8,188.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"6550.5","W123":"1637.63","X123":"8188.13","Y123":"0","Z123":"0","AA123":"6550.5","AB123":"8188.13","AE123":"8188.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,551*ContractedBuje - Buie
Signed: 2024-03-05GRAD BUJE - BUIEUklanjanje i postavljanje nove ograde u Momjanskoj ulici uz nogostup
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
44-0299
Procurement reference
JN-05/47
EOJN contract link
https://eojn.hr/contract-eo/394584
Procurement category
Robe
CPV
34928310 - Sigurnosne ograde
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.03.2024 - DO: 14.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394584
Signing date
2024-03-05
Explicit period start
2024-03-05
Explicit period end
2024-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-14
VAT amount
1,588.13
Amount including VAT
7,940.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,352.5
Total as amended including VAT
7,940.63
Published paid amount
7,940.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"6352.5","W140":"1588.13","X140":"7940.63","Y140":"0","Z140":"0","AA140":"6352.5","AB140":"7940.63","AE140":"7940.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,353*ContractedBuje - Buie
Signed: 2024-07-26GRAD BUJE - BUIESkidanje dijela krova zbog opasnosti urušavanja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
117
Procurement reference
JN-05/57
EOJN contract link
https://eojn.hr/contract-eo/394693
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.07.2024 - DO: 22.08.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394693
Signing date
2024-07-26
Explicit period start
2024-07-26
Explicit period end
2024-08-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-22
VAT amount
1,526
Amount including VAT
7,630
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,104
Total as amended including VAT
7,630
Published paid amount
7,630
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"6104","W130":"1526","X130":"7630","Y130":"0","Z130":"0","AA130":"6104","AB130":"7630","AE130":"7630"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,104*ContractedBuje - Buie
Signed: 2025-02-06GRAD BUJE - BUIESoboslikarski radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
289
Procurement reference
07-JN-05
EOJN contract link
https://eojn.hr/contract-eo/1003002
Procurement category
Radovi
CPV
45442100 - Ličilački radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1003002
Signing date
2025-02-06
Explicit period start
2025-02-06
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,518.75
Amount including VAT
7,593.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,075
Total as amended including VAT
7,593.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"6075","W31":"1518.75","X31":"7593.75","Y31":"0","Z31":"0","AA31":"6075","AB31":"7593.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,075*ContractedBuje - Buie
Signed: 2024-05-31GRAD BUJE - BUIEUređenje kanala za oborinsku odvodnju u Momjanu, Dolinja vas, Društveni dom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
96
Procurement reference
JN-05/55
EOJN contract link
https://eojn.hr/contract-eo/394727
Procurement category
Radovi
CPV
45232130 - Građevinski radovi na cjevovodu za oborinsku vodu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.05.2024 - DO: 14.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394727
Signing date
2024-05-31
Explicit period start
2024-05-31
Explicit period end
2024-06-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-14
VAT amount
1,461.5
Amount including VAT
7,307.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,846
Total as amended including VAT
7,307.5
Published paid amount
3,612.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"5846","W127":"1461.5","X127":"7307.5","Y127":"0","Z127":"0","AA127":"5846","AB127":"7307.5","AE127":"3612.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,846*ContractedBuje - Buie
Signed: 2024-02-06GRAD BUJE - BUIEOgrada potpornog zida na DV Buje i isušivanje i odvlaživanje prostora
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
26
Procurement reference
JN-05/12
EOJN contract link
https://eojn.hr/contract-eo/361534
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.02.2024 - DO: 20.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361534
Signing date
2024-02-06
Explicit period start
2024-02-06
Explicit period end
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-20
VAT amount
1,298.13
Amount including VAT
6,490.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,192.5
Total as amended including VAT
6,490.63
Published paid amount
6,490.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"5192.5","W200":"1298.13","X200":"6490.63","Y200":"0","Z200":"0","AA200":"5192.5","AB200":"6490.63","AE200":"6490.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,193*ContractedBuje - Buie
Signed: 2024-09-12GRAD BUJE - BUIEHortikultura parkirališta u ulici S.Vardabasso
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
147
Procurement reference
JN-05/62
EOJN contract link
https://eojn.hr/contract-eo/394750
Procurement category
Usluge
CPV
77300000 - Hortikulturne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.09.2024 - DO: 25.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394750
Signing date
2024-09-12
Explicit period start
2024-09-12
Explicit period end
2024-09-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-25
VAT amount
1,229.06
Amount including VAT
6,145.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,916.25
Total as amended including VAT
6,145.31
Published paid amount
6,145.31
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"4916.25","W124":"1229.06","X124":"6145.31","Y124":"0","Z124":"0","AA124":"4916.25","AB124":"6145.31","AE124":"6145.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,916*ContractedBuje - Buie
Signed: 2024-02-13GRAD BUJE - BUIESanacija vodovodne cijevi - sportska zona
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
26-0283
Procurement reference
JN-05/13
EOJN contract link
https://eojn.hr/contract-eo/361574
Procurement category
Radovi
CPV
45232151 - Radovi na obnovi vodovodne mreže
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.02.2024 - DO: 21.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361574
Signing date
2024-02-13
Explicit period start
2024-02-13
Explicit period end
2024-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-21
VAT amount
1,163.9
Amount including VAT
5,819.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,655.6
Total as amended including VAT
5,819.5
Published paid amount
5,819.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V199":"4655.6","W199":"1163.9","X199":"5819.5","Y199":"0","Z199":"0","AA199":"4655.6","AB199":"5819.5","AE199":"5819.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,656*ContractedBuje - Buie
Signed: 2024-02-19GRAD BUJE - BUIERadovi na sanaciji oborinske odvodnje na mjesnom groblju u Krasici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
32-6520
Procurement reference
JN-05/15
EOJN contract link
https://eojn.hr/contract-eo/361642
Procurement category
Radovi
CPV
45232130 - Građevinski radovi na cjevovodu za oborinsku vodu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.02.2024 - DO: 27.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361642
Signing date
2024-02-19
Explicit period start
2024-02-19
Explicit period end
2024-02-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-27
VAT amount
1,098.75
Amount including VAT
5,493.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,395
Total as amended including VAT
5,493.75
Published paid amount
5,493.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V197":"4395","W197":"1098.75","X197":"5493.75","Y197":"0","Z197":"0","AA197":"4395","AB197":"5493.75","AE197":"5493.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,395*ContractedBuje - Buie
Signed: 2024-07-04GRAD BUJE - BUIENatpisi na špini u Kremenju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
109
Procurement reference
JN-05/56
EOJN contract link
https://eojn.hr/contract-eo/394686
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.07.2024 - DO: 12.07.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394686
Signing date
2024-07-04
Explicit period start
2024-07-04
Explicit period end
2024-07-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-12
VAT amount
1,093.75
Amount including VAT
5,468.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,375
Total as amended including VAT
5,468.75
Published paid amount
5,468.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"4375","W131":"1093.75","X131":"5468.75","Y131":"0","Z131":"0","AA131":"4375","AB131":"5468.75","AE131":"5468.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,375*ContractedBuje - Buie
Signed: 2024-09-18GRAD BUJE - BUIEPriprema za asfaltiranje parkirališta u Bujama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
157
Procurement reference
JN-05/65
EOJN contract link
https://eojn.hr/contract-eo/394773
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 18.09.2024 - DO: 26.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394773
Signing date
2024-09-18
Explicit period start
2024-09-18
Explicit period end
2024-09-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,072.5
Amount including VAT
5,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,290
Total as amended including VAT
5,362.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"4290","W121":"1072.5","X121":"5362.5","Y121":"0","Z121":"0","AA121":"4290","AB121":"5362.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,290*ContractedBuje - Buie
Signed: 2024-01-30GRAD BUJE - BUIESanacija stropa na zgradi Doma u Malotiji
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
22-0289
Procurement reference
JN-05/10
EOJN contract link
https://eojn.hr/contract-eo/361318
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2024 - DO: 09.05.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361318
Signing date
2024-01-30
Explicit period start
2024-01-30
Explicit period end
2024-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-09
VAT amount
1,068.25
Amount including VAT
5,331.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,263
Total as amended including VAT
5,331.25
Published paid amount
5,331.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V201":"4263","W201":"1068.25","X201":"5331.25","Y201":"0","Z201":"0","AA201":"4263","AB201":"5331.25","AE201":"5331.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,263*ContractedBuje - Buie
Signed: 2024-02-19GRAD BUJE - BUIEIzrada nadstrešnice uz svlačionice NK Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
33-0984-2
Procurement reference
JN-05/16
EOJN contract link
https://eojn.hr/contract-eo/361687
Procurement category
Radovi
CPV
45212290 - Radovi popravaka i održavanja u vezi sa sportskim objektima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.02.2024 - DO: 09.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361687
Signing date
2024-02-19
Explicit period start
2024-02-19
Explicit period end
2024-04-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-09
VAT amount
1,061.25
Amount including VAT
5,306.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,245
Total as amended including VAT
5,306.25
Published paid amount
5,306.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"4245","W196":"1061.25","X196":"5306.25","Y196":"0","Z196":"0","AA196":"4245","AB196":"5306.25","AE196":"5306.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,245*ContractedBuje - Buie
Signed: 2025-03-12GRAD BUJE - BUIEUgradnja cestovnih ivičnjaka u ulici Vladimira Nazora u Bujama prema ponudi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
R0319
Procurement reference
11-JN
EOJN contract link
https://eojn.hr/contract-eo/1005169
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1005169
Signing date
2025-03-12
Explicit period start
2025-03-12
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,028.75
Amount including VAT
5,143.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,115
Total as amended including VAT
5,143.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"4115","W25":"1028.75","X25":"5143.75","Y25":"0","Z25":"0","AA25":"4115","AB25":"5143.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,115*ContractedBuje - Buie
Signed: 2024-11-29GRAD BUJE - BUIEUklanjanje ostatka zida ruševne zgrade u k.o.Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
200-0318
Procurement reference
JN-05/44
EOJN contract link
https://eojn.hr/contract-eo/394559
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.11.2024 - DO: 06.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394559
Signing date
2024-11-29
Explicit period start
2024-11-29
Explicit period end
2024-12-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-06
VAT amount
1,015
Amount including VAT
5,075
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,060
Total as amended including VAT
5,075
Published paid amount
5,075
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"4060","W143":"1015","X143":"5075","Y143":"0","Z143":"0","AA143":"4060","AB143":"5075","AE143":"5075"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,060*ContractedBuje - Buie
Signed: 2024-04-03GRAD BUJE - BUIESanacija krovnog pokrova na prostoru u Bujama-Trg Slobode
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
59-0281-1
Procurement reference
JN-05/50
EOJN contract link
https://eojn.hr/contract-eo/394660
Procurement category
Radovi
CPV
45261000 - Krovovezački, krovopokrivački i s njima povezani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.04.2024 - DO: 24.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394660
Signing date
2024-04-03
Explicit period start
2024-04-03
Explicit period end
2024-06-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-24
VAT amount
988.44
Amount including VAT
4,942.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,953.75
Total as amended including VAT
4,942.19
Published paid amount
4,942.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"3953.75","W136":"988.44","X136":"4942.19","Y136":"0","Z136":"0","AA136":"3953.75","AB136":"4942.19","AE136":"4942.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,954*ContractedBuje - Buie
Signed: 2024-04-19GRAD BUJE - BUIESanacija popločenja u Tribanu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
66-0300-1
Procurement reference
JN-05/52
EOJN contract link
https://eojn.hr/contract-eo/394666
Procurement category
Radovi
CPV
45432112 - Popločavanje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.04.2024 - DO: 09.05.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394666
Signing date
2024-04-19
Explicit period start
2024-04-19
Explicit period end
2024-05-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-05-09
VAT amount
967.5
Amount including VAT
4,837.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,870
Total as amended including VAT
4,837.5
Published paid amount
4,837.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V134":"3870","W134":"967.5","X134":"4837.5","Y134":"0","Z134":"0","AA134":"3870","AB134":"4837.5","AE134":"4837.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,870*ContractedBuje - Buie
Signed: 2024-02-13GRAD BUJE - BUIESanacija cestovne rešetke i trotoara u ulici 1.svibnja
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
29-0299
Procurement reference
JN-05/14
EOJN contract link
https://eojn.hr/contract-eo/361597
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.02.2024 - DO: 21.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361597
Signing date
2024-02-13
Explicit period start
2024-02-13
Explicit period end
2024-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-21
VAT amount
873.75
Amount including VAT
4,368.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,495
Total as amended including VAT
4,368.75
Published paid amount
4,368.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V198":"3495","W198":"873.75","X198":"4368.75","Y198":"0","Z198":"0","AA198":"3495","AB198":"4368.75","AE198":"4368.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,495*ContractedBuje - Buie
Signed: 2024-11-21GRAD BUJE - BUIEUređenje ulaznih rampe u dvorištu parkirališta F.Papo, Buje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
198
Procurement reference
JN-05/45
EOJN contract link
https://eojn.hr/contract-eo/394567
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.11.2024 - DO: 27.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394567
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2024-12-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
858.75
Amount including VAT
4,293.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,435
Total as amended including VAT
4,293.75
Published paid amount
4,293.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"3435","W142":"858.75","X142":"4293.75","Y142":"0","Z142":"0","AA142":"3435","AB142":"4293.75","AE142":"4293.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,435*ContractedBuje - Buie
Signed: 2024-08-20GRAD BUJE - BUIEUređenje platoa uz autobusno stajalište u Bibalima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
126
Procurement reference
JN-05/59
EOJN contract link
https://eojn.hr/contract-eo/394714
Procurement category
Radovi
CPV
45262300 - Betonski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.08.2024 - DO: 05.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394714
Signing date
2024-08-20
Explicit period start
2024-08-20
Explicit period end
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
842.03
Amount including VAT
4,210.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,368.1
Total as amended including VAT
4,210.13
Published paid amount
4,210.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V128":"3368.1","W128":"842.03","X128":"4210.13","Y128":"0","Z128":"0","AA128":"3368.1","AB128":"4210.13","AE128":"4210.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,368*ContractedBuje - Buie
Signed: 2025-03-21GRAD BUJE - BUIEUređenje stepeništa u ulici M.Gupca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BUJE - BUIE
Buyer basis
buyer-column-names-government
Supplier
METIOR GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
80059679464
Buyer OIB
19611257971
Register layout family
eojn-analytics-export
Contract number
R0324
Procurement reference
13-JN-05
EOJN contract link
https://eojn.hr/contract-eo/1006118
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 21.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
1006118
Signing date
2025-03-21
Explicit period start
2025-03-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
743.75
Amount including VAT
3,718.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,975
Total as amended including VAT
3,718.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"2975","W21":"743.75","X21":"3718.75","Y21":"0","Z21":"0","AA21":"2975","AB21":"3718.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,975*ContractedBuje - Buie

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