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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.

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-10-08GRAD BUJE - BUIERekonstrukcija zgrada - 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
KLASA:361-01/24-01/02, URBROJ:2163-2-01-23-12
Procurement reference
39-MV-05-24
EOJN notice number
2024/S F03-0006907
EOJN contract link
https://eojn.hr/contract-eo/119051
EOJN procedure link
https://eojn.hr/tender-eo/17294
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija zgrada - škola Kršete
Published duration
OD: 08.10.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
119051
Signing date
2024-10-08
Explicit period start
2024-10-08
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-13
VAT amount
47,705.83
Amount including VAT
238,529.17
Amendment amount excluding VAT
56,085.02
Amendment amount including VAT
70,106.28
Total as amended excluding VAT
246,908.36
Total as amended including VAT
308,635.45
Published paid amount
308,635.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"190823.34","W5":"47705.83","X5":"238529.17","Y5":"56085.02","Z5":"70106.28","AA5":"246908.36","AB5":"308635.45","AE5":"308635.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
190,823*ContractedBuje - Buie
Signed: 2024-08-06GRAD BUJE - BUIEParkiralište u starogradskoj jezgri, 1.svibnja - popločenje
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
1
Procurement reference
46-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357652
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.08.2024 - DO: 31.10.2024
Instrument type
Ugovor
EOJN contract identifier
357652
Signing date
2024-08-06
Explicit period start
2024-08-06
Explicit period end
2024-10-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
16,590
Amount including VAT
82,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,360
Total as amended including VAT
82,950
Published paid amount
82,988.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"66360","W216":"16590","X216":"82950","Y216":"0","Z216":"0","AA216":"66360","AB216":"82950","AE216":"82988.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,360*ContractedBuje - Buie
Signed: 2024-10-07GRAD BUJE - BUIEParkiralište u starogradskoj jezgri - F. Papo - popločenje
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
1
Procurement reference
47-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/357734
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
357734
Signing date
2024-10-07
Explicit period start
2024-10-07
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
16,232.5
Amount including VAT
81,162.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,930
Total as amended including VAT
81,162.5
Published paid amount
81,162.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"64930","W215":"16232.5","X215":"81162.5","Y215":"0","Z215":"0","AA215":"64930","AB215":"81162.5","AE215":"81162.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,930*ContractedBuje - Buie
Signed: 2024-01-30GRAD BUJE - BUIEInvesticijsko održavanje zgrada društvenih domova i zgrada bivših škola
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
21
Procurement reference
28-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/213556
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2024 - DO: 31.12.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
213556
Signing date
2024-01-30
Explicit period start
2024-01-30
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
15,561.38
Amount including VAT
77,806.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
62,245.5
Total as amended including VAT
77,806.88
Published paid amount
77,806.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"62245.5","W241":"15561.38","X241":"77806.88","Y241":"0","Z241":"0","AA241":"62245.5","AB241":"77806.88","AE241":"77806.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
62,246*ContractedBuje - Buie
Signed: 2024-06-24GRAD BUJE - BUIEInvesticijsko održavanje stambenih prostora i zajedničkih dijelova stambenih zgrada
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
104, 111, 115
Procurement reference
30-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/215561
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.06.2024 - DO: 28.10.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
215561
Signing date
2024-06-24
Explicit period start
2024-06-24
Explicit period end
2024-10-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-28
VAT amount
5,183.56
Amount including VAT
25,917.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,734.25
Total as amended including VAT
25,917.81
Published paid amount
25,917.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V230":"20734.25","W230":"5183.56","X230":"25917.81","Y230":"0","Z230":"0","AA230":"20734.25","AB230":"25917.81","AE230":"25917.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,734*ContractedBuje - Buie
Signed: 2024-05-16GRAD BUJE - BUIEInvesticijsko održavanje sakralnih objekata
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
83, 110, 112
Procurement reference
32-JN-05-24
EOJN contract link
https://eojn.hr/contract-eo/214720
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.05.2024 - DO: 10.07.2024
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
214720
Signing date
2024-05-16
Explicit period start
2024-05-16
Explicit period end
2024-07-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-17
VAT amount
3,257.5
Amount including VAT
16,287.5
Amendment amount excluding VAT
-2,606
Amendment amount including VAT
-3,257.5
Total as amended excluding VAT
10,424
Total as amended including VAT
13,030
Published paid amount
13,030
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"13030","W237":"3257.5","X237":"16287.5","Y237":"-2606","Z237":"-3257.5","AA237":"10424","AB237":"13030","AE237":"13030"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,030*ContractedBuje - Buie
Signed: 2024-08-28GRAD BUJE - BUIESanacija zgrade-zamjena stolarije
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
22/24
Procurement reference
JN-04/4
EOJN contract link
https://eojn.hr/contract-eo/384343
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.08.2024 - DO: 28.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
384343
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-10-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-28
VAT amount
2,315.25
Amount including VAT
11,576.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,261
Total as amended including VAT
11,576.25
Published paid amount
11,576.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"9261","W159":"2315.25","X159":"11576.25","Y159":"0","Z159":"0","AA159":"9261","AB159":"11576.25","AE159":"11576.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,261*ContractedBuje - Buie
Signed: 2024-03-04GRAD BUJE - BUIERadovi na uređenju nogostupa u Momjanskoj ulici
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
43-0290
Procurement reference
JN-05/46
EOJN contract link
https://eojn.hr/contract-eo/394577
Procurement category
Radovi
CPV
45213316 - Radovi na postavljanju nogostupa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.03.2024 - DO: 14.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394577
Signing date
2024-03-04
Explicit period start
2024-03-04
Explicit period end
2024-03-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-14
VAT amount
2,290.66
Amount including VAT
11,533.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,242.65
Total as amended including VAT
11,533.31
Published paid amount
11,533.31
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"9242.65","W141":"2290.66","X141":"11533.31","Y141":"0","Z141":"0","AA141":"9242.65","AB141":"11533.31","AE141":"11533.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,243*ContractedBuje - Buie
Signed: 2024-01-30GRAD BUJE - BUIESanacija krovnog pokrova 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
21-0289
Procurement reference
JN-05/9
EOJN contract link
https://eojn.hr/contract-eo/361284
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: 30.01.2024 - DO: 09.05.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361284
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
2,303
Amount including VAT
11,515
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,212
Total as amended including VAT
11,515
Published paid amount
11,515
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"9212","W202":"2303","X202":"11515","Y202":"0","Z202":"0","AA202":"9212","AB202":"11515","AE202":"11515"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,212*ContractedBuje - Buie
Signed: 2024-09-03GRAD BUJE - BUIEIzrada armirano betonske grede za stabilizaciju zemljišta 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
138
Procurement reference
JN-05/61
EOJN contract link
https://eojn.hr/contract-eo/394744
Procurement category
Radovi
CPV
45262300 - Betonski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.09.2024 - DO: 13.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394744
Signing date
2024-09-03
Explicit period start
2024-09-03
Explicit period end
2024-09-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-13
VAT amount
2,280
Amount including VAT
11,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,120
Total as amended including VAT
11,400
Published paid amount
11,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"9120","W125":"2280","X125":"11400","Y125":"0","Z125":"0","AA125":"9120","AB125":"11400","AE125":"11400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,120*ContractedBuje - Buie
Signed: 2024-01-25GRAD BUJE - BUIERadovi na iskopu kod DV 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
11
Procurement reference
JN-05/4
EOJN contract link
https://eojn.hr/contract-eo/361031
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.01.2024 - DO: 07.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361031
Signing date
2024-01-25
Explicit period start
2024-01-25
Explicit period end
2024-02-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-07
VAT amount
2,275.5
Amount including VAT
11,377.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,102
Total as amended including VAT
11,377.5
Published paid amount
11,377.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"9102","W207":"2275.5","X207":"11377.5","Y207":"0","Z207":"0","AA207":"9102","AB207":"11377.5","AE207":"11377.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,102*ContractedBuje - Buie
Signed: 2024-01-25GRAD BUJE - BUIEIzrada potpornog zida uz stari dio 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
07.02.2024.
Procurement reference
JN-05/5
EOJN contract link
https://eojn.hr/contract-eo/361073
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.01.2024 - DO: 07.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361073
Signing date
2024-01-25
Explicit period start
2024-01-25
Explicit period end
2024-02-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-07
VAT amount
2,274.93
Amount including VAT
11,374.67
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,099.74
Total as amended including VAT
11,374.67
Published paid amount
11,374.67
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V206":"9099.74","W206":"2274.93","X206":"11374.67","Y206":"0","Z206":"0","AA206":"9099.74","AB206":"11374.67","AE206":"11374.67"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,100*ContractedBuje - Buie
Signed: 2024-01-12GRAD BUJE - BUIEUređenje dječjeg igrališta kod Centra za inkluziju
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
7-0327
Procurement reference
JN-05/3
EOJN contract link
https://eojn.hr/contract-eo/360907
Procurement category
Radovi
CPV
45236210 - Radovi na gornjem ustroju za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.01.2024 - DO: 23.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
360907
Signing date
2024-01-12
Explicit period start
2024-01-12
Explicit period end
2024-02-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-23
VAT amount
2,269.19
Amount including VAT
11,345.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,076.75
Total as amended including VAT
11,345.94
Published paid amount
11,345.94
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"9076.75","W208":"2269.19","X208":"11345.94","Y208":"0","Z208":"0","AA208":"9076.75","AB208":"11345.94","AE208":"11345.94"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,077*ContractedBuje - Buie
Signed: 2024-05-16GRAD BUJE - BUIEUređenje autobusne čekaonice 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
84-0344-1
Procurement reference
JN-05/53
EOJN contract link
https://eojn.hr/contract-eo/394670
Procurement category
Robe
CPV
44212321 - Autobusne nadstrešnice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.05.2024 - DO: 10.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394670
Signing date
2024-05-16
Explicit period start
2024-05-16
Explicit period end
2024-06-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,262.13
Amount including VAT
11,310.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,048.5
Total as amended including VAT
11,310.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"9048.5","W133":"2262.13","X133":"11310.63","Y133":"0","Z133":"0","AA133":"9048.5","AB133":"11310.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,049*ContractedBuje - Buie
Signed: 2024-03-27GRAD BUJE - BUIESanacija platoa odlagališta otpada 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
58-0311-1
Procurement reference
JN-05/49
EOJN contract link
https://eojn.hr/contract-eo/394654
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.03.2024 - DO: 16.04.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394654
Signing date
2024-03-27
Explicit period start
2024-03-27
Explicit period end
2024-04-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-16
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"9000","W137":"2250","X137":"11250","Y137":"0","Z137":"0","AA137":"9000","AB137":"11250","AE137":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedBuje - Buie
Signed: 2024-05-22GRAD BUJE - BUIEIzrada krovne konstrukcije na garaži u Kaštelu
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
87
Procurement reference
JN-05/54
EOJN contract link
https://eojn.hr/contract-eo/394672
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: 22.05.2024 - DO: 10.06.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394672
Signing date
2024-05-22
Explicit period start
2024-05-22
Explicit period end
2024-06-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-06-10
VAT amount
2,245.13
Amount including VAT
11,225.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,980.5
Total as amended including VAT
11,225.63
Published paid amount
11,225.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"8980.5","W132":"2245.13","X132":"11225.63","Y132":"0","Z132":"0","AA132":"8980.5","AB132":"11225.63","AE132":"11225.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,981*ContractedBuje - Buie
Signed: 2024-09-23GRAD BUJE - BUIERadovi na pripremi za asfaltiranje 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
161
Procurement reference
JN-05/67
EOJN contract link
https://eojn.hr/contract-eo/394792
Procurement category
Radovi
CPV
45112000 - Radovi iskopa i zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 23.09.2024 - DO: 03.10.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394792
Signing date
2024-09-23
Explicit period start
2024-09-23
Explicit period end
2024-10-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-03
VAT amount
2,208.75
Amount including VAT
11,043.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,835
Total as amended including VAT
11,043.75
Published paid amount
11,043.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"8835","W119":"2208.75","X119":"11043.75","Y119":"0","Z119":"0","AA119":"8835","AB119":"11043.75","AE119":"11043.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,835*ContractedBuje - Buie
Signed: 2024-09-03GRAD BUJE - BUIEIzrada potpornog zida uz cestu u naselju Bibali
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
137
Procurement reference
JN-05/60
EOJN contract link
https://eojn.hr/contract-eo/394733
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.09.2024 - DO: 13.09.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394733
Signing date
2024-09-03
Explicit period start
2024-09-03
Explicit period end
2024-09-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,183.1
Amount including VAT
10,915.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,732.4
Total as amended including VAT
10,915.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"8732.4","W126":"2183.1","X126":"10915.5","Y126":"0","Z126":"0","AA126":"8732.4","AB126":"10915.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,732*ContractedBuje - Buie
Signed: 2024-02-27GRAD BUJE - BUIEUređenje pješačke staze uz Centar za inkluziju
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
36-0324
Procurement reference
JN-05/17
EOJN contract link
https://eojn.hr/contract-eo/361698
Procurement category
Radovi
CPV
45233161 - Građevinski radovi na pješačkim stazama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2024 - DO: 06.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361698
Signing date
2024-02-27
Explicit period start
2024-02-27
Explicit period end
2024-03-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-06
VAT amount
2,118.75
Amount including VAT
10,593.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,475
Total as amended including VAT
10,593.75
Published paid amount
10,593.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V195":"8475","W195":"2118.75","X195":"10593.75","Y195":"0","Z195":"0","AA195":"8475","AB195":"10593.75","AE195":"10593.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,475*ContractedBuje - Buie
Signed: 2024-01-25GRAD BUJE - BUIEIzrada potpornog zida uz novi dio 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
13
Procurement reference
JN-05/6
EOJN contract link
https://eojn.hr/contract-eo/361135
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.01.2024 - DO: 31.03.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361135
Signing date
2024-01-25
Explicit period start
2024-01-25
Explicit period end
2024-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-31
VAT amount
2,080.87
Amount including VAT
10,403.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,322.68
Total as amended including VAT
10,403.55
Published paid amount
10,403.55
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V205":"8322.68","W205":"2080.87","X205":"10403.55","Y205":"0","Z205":"0","AA205":"8322.68","AB205":"10403.55","AE205":"10403.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,323*ContractedBuje - Buie
Signed: 2024-01-25GRAD BUJE - BUIEPotporni zid uz teren DV 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
14
Procurement reference
JN-05/7
EOJN contract link
https://eojn.hr/contract-eo/361175
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.01.2024 - DO: 07.02.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
361175
Signing date
2024-01-25
Explicit period start
2024-01-25
Explicit period end
2024-02-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-02-07
VAT amount
2,057.64
Amount including VAT
10,288.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,230.55
Total as amended including VAT
10,288.19
Published paid amount
10,288.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"8230.55","W204":"2057.64","X204":"10288.19","Y204":"0","Z204":"0","AA204":"8230.55","AB204":"10288.19","AE204":"10288.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,231*ContractedBuje - Buie
Signed: 2024-09-23GRAD BUJE - BUIERadovi na uređenju oborinskih voda 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
159
Procurement reference
JN-05/66
EOJN contract link
https://eojn.hr/contract-eo/394779
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: 23.09.2024 - DO: 13.12.2024
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
394779
Signing date
2024-09-23
Explicit period start
2024-09-23
Explicit period end
2024-12-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-13
VAT amount
2,006
Amount including VAT
10,030
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,024
Total as amended including VAT
10,030
Published paid amount
10,030
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"8024","W120":"2006","X120":"10030","Y120":"0","Z120":"0","AA120":"8024","AB120":"10030","AE120":"10030"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,024*ContractedBuje - Buie
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: 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: 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: 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

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