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CompanyReceives public money

METIOR GRADNJA d.o.o.

OIB 80059679464

Receives

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

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

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

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-10-08GRAD 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

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Corrections and objections