InstitutionReceives public money

JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA

OIB 85714584704 ·also printed as JVP KARLOVAC

Receives

Paid · EUR: €492.73
Contracted: 15,768^*

Records: 4
Payers: 2
Years: 2024–2026
Sources: 2

How amounts are added

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

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

Clear

3 records of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2025-01-02	GRAD OZALJ	Usluge JVP Karlovac All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Recipient type institution Supplier OIB (as published) 85714584704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 39-2024 Procurement reference 9/2025 EOJN contract link https://eojn.hr/contract-eo/435354 Procurement category Usluge CPV 75250000 - Usluge vatrogasnih postrojbi i usluge spašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 435354 Signing date 2025-01-02 Explicit period start 2025-01-02 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 1,314 Amount including VAT 6,570 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,256 Total as amended including VAT 6,570 Published paid amount 6,570 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V104":"5256","W104":"1314","X104":"6570","Y104":"0","Z104":"0","AA104":"5256","AB104":"6570","AE104":"6570"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,256^*	Contracted	Ozalj
Signed: 2026-01-02	GRAD OZALJ	Usluge JVP Karlovac All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Recipient type institution Supplier OIB (as published) 85714584704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/26-01/01; 2133/05-02-26-20 Procurement reference 18/2026 EOJN contract link https://eojn.hr/contract-eo/863466 Procurement category Usluge CPV 75250000 - Usluge vatrogasnih postrojbi i usluge spašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 863466 Signing date 2026-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,314 Amount including VAT 6,570 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,256 Total as amended including VAT 6,570 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V154":"5256","W154":"1314","X154":"6570","Y154":"0","Z154":"0","AA154":"5256","AB154":"6570"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,256^*	Contracted	Ozalj
Signed: 2024-01-02	GRAD OZALJ	Usluge JVP Karlovac All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Recipient type institution Supplier OIB (as published) 85714584704 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 330-01/24-01/01; 2133/05-02-24-3 (33-2023) Procurement reference 11/2024 EOJN contract link https://eojn.hr/contract-eo/47834 Procurement category Usluge CPV 90720000 - Zaštita okoliša Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 47834 Signing date 2024-01-02 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 1,314 Amount including VAT 6,570 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,256 Total as amended including VAT 6,570 Published paid amount 6,570 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V242":"5256","W242":"1314","X242":"6570","Y242":"0","Z242":"0","AA242":"5256","AB242":"6570","AE242":"6570"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,256^*	Contracted	Ozalj

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JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA