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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-03-12GRAD BUJE - BUIEParkiralište u starogradskoj jezgri, iza starog groblje
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:363-01/24-01/128, URBROJ:2163-2-01/1-25-10
Procurement reference
58-MV-05-24
EOJN notice number
2025/S F03-0003930
EOJN contract link
https://eojn.hr/contract-eo/346506
EOJN procedure link
https://eojn.hr/tender-eo/31908
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Parkiralište u starogradskoj jezgri, iza starog groblje
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
346506
Signing date
2025-03-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,312.27
Amount including VAT
111,561.34
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
89,249.07
Total as amended including VAT
111,561.34
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"89249.07","W224":"22312.27","X224":"111561.34","Y224":"0","Z224":"0","AA224":"89249.07","AB224":"111561.34"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
89,249*ContractedBuje - Buie
Signed: 2025-04-14GRAD BUJE - BUIERekonstrukcija potpornog zida uz javne prometne površine - Istarska 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
KLASA:363-01/25-01/35
Procurement reference
29-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/961781
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.04.2025 - DO: 08.09.2025
Instrument type
Ugovor
EOJN contract identifier
961781
Signing date
2025-04-14
Explicit period start
2025-04-14
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,315.44
Amount including VAT
46,577.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
37,261.76
Total as amended including VAT
46,577.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"37261.76","W60":"9315.44","X60":"46577.2","Y60":"0","Z60":"0","AA60":"37261.76","AB60":"46577.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
37,262*ContractedBuje - Buie
Signed: 2025-01-09GRAD BUJE - BUIEOdržavanje objekata za odvodnju
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
03,19,44,52,53,55
Procurement reference
36-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/964174
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: 09.01.2025 - DO: 12.03.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
964174
Signing date
2025-01-09
Explicit period start
2025-01-09
Explicit period end
2025-03-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,476.25
Amount including VAT
37,381.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
29,905
Total as amended including VAT
37,381.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"29905","W53":"7476.25","X53":"37381.25","Y53":"0","Z53":"0","AA53":"29905","AB53":"37381.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,905*ContractedBuje - Buie
Signed: 2025-04-28GRAD BUJE - BUIEInvesticijsko održavanje 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
0289
Procurement reference
48-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/1008776
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1008776
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,620.13
Amount including VAT
33,100.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,480.5
Total as amended including VAT
33,100.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"26480.5","W15":"6620.13","X15":"33100.63","Y15":"0","Z15":"0","AA15":"26480.5","AB15":"33100.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,481*ContractedBuje - Buie
Signed: 2025-01-15GRAD BUJE - BUIEInterventni radovi na zgradi vinarskog podruma
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
283, 288
Procurement reference
05-25-1
EOJN contract link
https://eojn.hr/contract-eo/992233
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
992233
Signing date
2025-01-15
Explicit period start
2025-01-15
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,243.36
Amount including VAT
31,216.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,973.45
Total as amended including VAT
31,216.81
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"24973.45","W37":"6243.36","X37":"31216.81","Y37":"0","Z37":"0","AA37":"24973.45","AB37":"31216.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,973*ContractedBuje - Buie
Signed: 2025-03-24GRAD BUJE - BUIERadovi na uređenju oborinske odvodnje u Lozarima i u Bujama N.Gabrieli
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
319-321
Procurement reference
R0299
EOJN contract link
https://eojn.hr/contract-eo/1005846
Procurement category
Radovi
CPV
45247112 - Građevinski radovi na kanalima za odvodnjavanje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1005846
Signing date
2025-03-24
Explicit period start
2025-03-24
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,433.75
Amount including VAT
22,168.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,735
Total as amended including VAT
22,168.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"17735","W22":"4433.75","X22":"22168.75","Y22":"0","Z22":"0","AA22":"17735","AB22":"22168.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,735*ContractedBuje - Buie
Signed: 2025-02-04GRAD BUJE - BUIEOdržavanje objekata na grobljima
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
520
Procurement reference
42-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/1002181
Procurement category
Radovi
CPV
45215400 - Radovi na groblju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
1002181
Signing date
2025-02-04
Explicit period start
2025-02-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,832.8
Amount including VAT
19,164
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,331.2
Total as amended including VAT
19,164
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"15331.2","W33":"3832.8","X33":"19164","Y33":"0","Z33":"0","AA33":"15331.2","AB33":"19164"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,331*ContractedBuje - Buie
Signed: 2025-02-05GRAD BUJE - BUIEIzrada vodovodnog priključka na zgradi škole u Kršetama i izrada elektroinstalacije
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
06-jn
EOJN contract link
https://eojn.hr/contract-eo/1002471
Procurement category
Radovi
CPV
45300000 - Instalaterski radovi na građevinama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.02.2025 - DO: 31.12.2025
Instrument type
Narudžbenica (Grupni unos)
EOJN contract identifier
1002471
Signing date
2025-02-05
Explicit period start
2025-02-05
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,478.5
Amount including VAT
17,392.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,914
Total as amended including VAT
17,392.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"13914","W32":"3478.5","X32":"17392.5","Y32":"0","Z32":"0","AA32":"13914","AB32":"17392.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,914*ContractedBuje - Buie
Signed: 2025-01-01GRAD BUJE - BUIESanacija puta ispod Rudina prema ponudi 57/25
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
0302/1
Procurement reference
08-JN
EOJN contract link
https://eojn.hr/contract-eo/1004029
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1004029
Signing date
2025-01-01
Explicit period start
2025-03-07
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,195
Amount including VAT
15,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,780
Total as amended including VAT
15,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"12780","W28":"3195","X28":"15975","Y28":"0","Z28":"0","AA28":"12780","AB28":"15975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,780*ContractedBuje - Buie
Signed: 2025-02-28GRAD BUJE - BUIEUređenje okoliša škole u Kršetama
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
0327
Procurement reference
07-JN
EOJN contract link
https://eojn.hr/contract-eo/1003617
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.03.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1003617
Signing date
2025-02-28
Explicit period start
2025-03-07
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,195
Amount including VAT
15,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,780
Total as amended including VAT
15,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"12780","W29":"3195","X29":"15975","Y29":"0","Z29":"0","AA29":"12780","AB29":"15975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,780*ContractedBuje - Buie
Signed: 2025-01-30GRAD BUJE - BUIEZgrada 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
R0327
Procurement reference
57-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/999550
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
999550
Signing date
2025-01-30
Explicit period start
2025-01-30
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,298.85
Amount including VAT
11,494.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,195.4
Total as amended including VAT
11,494.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"9195.4","W36":"2298.85","X36":"11494.25","Y36":"0","Z36":"0","AA36":"9195.4","AB36":"11494.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,195*ContractedBuje - Buie
Signed: 2025-05-06GRAD BUJE - BUIEUređenje odrona parkirališta
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
88
Procurement reference
88
EOJN contract link
https://eojn.hr/contract-eo/1008944
Procurement category
Radovi
CPV
45262620 - Potporni zidovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.05.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1008944
Signing date
2025-05-06
Explicit period start
2025-05-06
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,289.38
Amount including VAT
11,446.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,157.5
Total as amended including VAT
11,446.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"9157.5","W13":"2289.38","X13":"11446.88","Y13":"0","Z13":"0","AA13":"9157.5","AB13":"11446.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,158*ContractedBuje - Buie
Signed: 2025-03-21GRAD BUJE - BUIEDom Malotija - Sanacija podova etaže i potkrovlja
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
12-JN
EOJN contract link
https://eojn.hr/contract-eo/1005522
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
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1005522
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
2,264.19
Amount including VAT
11,320.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,056.75
Total as amended including VAT
11,320.94
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"9056.75","W24":"2264.19","X24":"11320.94","Y24":"0","Z24":"0","AA24":"9056.75","AB24":"11320.94"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,057*ContractedBuje - Buie
Signed: 2025-04-03GRAD BUJE - BUIESanacija odrona uz parkiralište u ulici G.Garibaldi
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
70
Procurement reference
14-JN
EOJN contract link
https://eojn.hr/contract-eo/1006394
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
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
1006394
Signing date
2025-04-03
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
2,231.25
Amount including VAT
11,156.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,925
Total as amended including VAT
11,156.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"8925","W19":"2231.25","X19":"11156.25","Y19":"0","Z19":"0","AA19":"8925","AB19":"11156.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,925*ContractedBuje - Buie
Signed: 2025-04-03GRAD BUJE - BUIEUređenje parkirališta kod škole u Kršetama
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
0299
Procurement reference
14-JN
EOJN contract link
https://eojn.hr/contract-eo/1006203
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.04.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1006203
Signing date
2025-04-03
Explicit period start
2025-04-03
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,231.25
Amount including VAT
11,156.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,925
Total as amended including VAT
11,156.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"8925","W20":"2231.25","X20":"11156.25","Y20":"0","Z20":"0","AA20":"8925","AB20":"11156.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,925*ContractedBuje - Buie
Signed: 2025-03-21GRAD BUJE - BUIEIzrada cementnog estriha i betonskog zida
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
R0290
Procurement reference
13-JN
EOJN contract link
https://eojn.hr/contract-eo/1005682
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
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1005682
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
2,127.25
Amount including VAT
10,636.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,509
Total as amended including VAT
10,636.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"8509","W23":"2127.25","X23":"10636.25","Y23":"0","Z23":"0","AA23":"8509","AB23":"10636.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,509*ContractedBuje - Buie
Signed: 2025-01-30GRAD BUJE - BUIEOdržavanje pješačkih staza, nogostupa i javnih stubišta
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
R0520, 229,
Procurement reference
39-JN-05-25
EOJN contract link
https://eojn.hr/contract-eo/999885
Procurement category
Radovi
CPV
45262600 - Razni građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.01.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
999885
Signing date
2025-01-30
Explicit period start
2025-01-30
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,038.69
Amount including VAT
10,193.44
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,154.75
Total as amended including VAT
10,193.44
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"8154.75","W35":"2038.69","X35":"10193.44","Y35":"0","Z35":"0","AA35":"8154.75","AB35":"10193.44"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,155*ContractedBuje - Buie
Signed: 2025-04-08GRAD BUJE - BUIESanacija nerazvrstane ceste za Vrh Ćinić
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
72
Procurement reference
15-JN
EOJN contract link
https://eojn.hr/contract-eo/1006458
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.04.2025 - DO: 31.12.2025
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1006458
Signing date
2025-04-08
Explicit period start
2025-04-08
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,905
Amount including VAT
9,525
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,620
Total as amended including VAT
9,525
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"7620","W18":"1905","X18":"9525","Y18":"0","Z18":"0","AA18":"7620","AB18":"9525"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,620*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: 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: 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: 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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Corrections and objections