Public bodyReceives public moneyPays / buys

GRAD OROSLAVJE

OIB 86505626714 ·also printed as Grad Oroslavje

Receives

Paid · EUR: €2,101,093.41
Allocated · HRK: HRK 14,000

Pays

Contracted: 785,820.04^*

Records: 54
Payers: 9
Recipients: 11
Years: 2014–2026
Sources: 25

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

12 records of 54 · 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: 2026-03-19	OBRT ZA TRANSPORT, GRAĐEVINARSTVO, TRGOVINU I USLUGE "MIHALIČEK", VL. STJEPAN MIHALIČEK, ZAPREŠIĆ, SAVSKA 61	Rekonstrukcija društvenog doma Stubička Slatina All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier OBRT ZA TRANSPORT, GRAĐEVINARSTVO, TRGOVINU I USLUGE "MIHALIČEK", VL. STJEPAN MIHALIČEK, ZAPREŠIĆ, SAVSKA 61 Recipient type sole-trader Supplier OIB (as published) 92251664815 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/57, Urbroj: 2140-4-1-26-12 Procurement reference JN39/25 EOJN notice number 2026/S F03-0005144 EOJN contract link https://eojn.hr/contract-eo/953698 EOJN procedure link https://eojn.hr/tender-eo/66005 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija društvenog doma Stubička Slatina Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 953698 Signing date 2026-03-19 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 161,804.36 Amount including VAT 809,021.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 647,217.44 Total as amended including VAT 809,021.8 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"647217.43999999994","W13":"161804.35999999999","X13":"809021.80000000005","Y13":"0","Z13":"0","AA13":"647217.43999999994","AB13":"809021.80000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	647,217^*	Contracted	Registar ugovora 2026.
Signed: 2026-03-31	STROJNI ISKOP-TRANSPORT, Vladimir Zajec, Špičkovina 12, Zabok	Sanacija pristupne ceste područnom vrtiću i pristupne ceste dječjem igralištu u Mokricama All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier STROJNI ISKOP-TRANSPORT, Vladimir Zajec, Špičkovina 12, Zabok Recipient type not-stated Supplier OIB (as published) 16705012314 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number Klasa: 400-06/26-01/01, Urbroj: 2140-4-1-26-5 Procurement reference JN75/26 EOJN contract link https://eojn.hr/contract-eo/1012077 Procurement category Radovi CPV 45233226 - Građevinski radovi na prilaznoj cesti Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 1012077 Signing date 2026-03-31 Literal source status Izvršen Delivery status completed Published execution date 2026-05-12 VAT amount 12,396.13 Amount including VAT 61,980.63 Amendment amount excluding VAT 559.06 Amendment amount including VAT 698.82 Total as amended excluding VAT 50,143.56 Total as amended including VAT 62,679.45 Published paid amount 62,679.45 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V2":"49584.5","W2":"12396.129999999999","X2":"61980.629999999997","Y2":"559.05999999999995","Z2":"698.82000000000005","AA2":"50143.559999999998","AB2":"62679.449999999997","AE2":"62679.449999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,585^*	Contracted	Registar ugovora 2026.
Signed: 2026-01-30	Elektro-mreže d.o.o.	Postavljanje solarne elektrane na Dom kulture All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier Elektro-mreže d.o.o. Recipient type company Supplier OIB (as published) 14294193680 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number Klasa: 400-06/25-01/60, Urbroj: 2140-4-1-25-8 Procurement reference JN107/25 EOJN contract link https://eojn.hr/contract-eo/787905 Procurement category Robe CPV 09332000 - Solarne instalacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 30 dana Instrument type Ugovor EOJN contract identifier 787905 Signing date 2026-01-30 Literal source status Izvršen Delivery status completed Published execution date 2026-04-08 VAT amount 0 Amount including VAT 16,966 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 16,966 Total as amended including VAT 16,966 Published paid amount 16,966 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V3":"16966","W3":"0","X3":"16966","Y3":"0","Z3":"0","AA3":"16966","AB3":"16966","AE3":"16966"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	16,966^*	Contracted	Registar ugovora 2026.
Signed: 2026-04-07	ZVONKO JAGEČIĆ	Proširenje javne rasvjete All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier ZVONKO JAGEČIĆ Recipient type not-stated Supplier OIB (as published) 48718873120 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number 2026/031 Procurement reference JN27/26 EOJN contract link https://eojn.hr/contract-eo/1065601 Procurement category Robe CPV 34993000 - Cestovna rasvjeta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 1065601 Signing date 2026-04-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,989 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,989 Total as amended including VAT 9,989 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"9989","W4":"0","X4":"9989","Y4":"0","Z4":"0","AA4":"9989","AB4":"9989"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,989^*	Contracted	Registar ugovora 2026.
Signed: 2026-04-15	AUTOPRIJEVOZ I GRAĐEVINSKA MEHANIZACIJA, VL. NEDELJKO VEVEREC, OROSLAVJE, MOKRICE 109, TEL. 049/285-409	Kameni materijal All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier AUTOPRIJEVOZ I GRAĐEVINSKA MEHANIZACIJA, VL. NEDELJKO VEVEREC, OROSLAVJE, MOKRICE 109, TEL. 049/285-409 Recipient type sole-trader Supplier OIB (as published) 54999211715 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number N100/2026 Procurement reference JN5/26 EOJN contract link https://eojn.hr/contract-eo/1064308 Procurement category Robe CPV 14210000 - Šljunak, pijesak, drobljeni kamen i agregati Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1064308 Signing date 2026-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,424.5 Amount including VAT 12,122.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,698 Total as amended including VAT 12,122.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"9698","W9":"2424.5","X9":"12122.5","Y9":"0","Z9":"0","AA9":"9698","AB9":"12122.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,698^*	Contracted	Registar ugovora 2026.
Signed: 2026-04-08	ForgeBIT d.o.o.	Marketinške aktivnosti kroz 2026. godinu All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier ForgeBIT d.o.o. Recipient type company Supplier OIB (as published) 44406186792 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number 2026/027 Procurement reference JN55/26 EOJN contract link https://eojn.hr/contract-eo/1064319 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.06.2026 - DO: 15.01.2027 Instrument type Ugovor EOJN contract identifier 1064319 Signing date 2026-04-08 Explicit period start 2026-06-01 Explicit period end 2027-01-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,390.4 Amount including VAT 11,952 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,561.6 Total as amended including VAT 11,952 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"9561.6000000000004","W8":"2390.4000000000001","X8":"11952","Y8":"0","Z8":"0","AA8":"9561.6000000000004","AB8":"11952"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,562^*	Contracted	Registar ugovora 2026.
Signed: 2026-05-05	ZDRAVKO GRGEC	Evidentiranje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier ZDRAVKO GRGEC Recipient type not-stated Supplier OIB (as published) 16245097479 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number 2026/035 Procurement reference JN42/26 EOJN contract link https://eojn.hr/contract-eo/1064332 Procurement category Usluge CPV 71300000 - Tehničke usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 1064332 Signing date 2026-05-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,487.5 Total as amended including VAT 9,487.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"9487.5","W6":"0","X6":"9487.5","Y6":"0","Z6":"0","AA6":"9487.5","AB6":"9487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,488^*	Contracted	Registar ugovora 2026.
Signed: 2026-03-20	ZVONKO JAGEČIĆ	Održavanje i popravak javne rasvjete All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier ZVONKO JAGEČIĆ Recipient type not-stated Supplier OIB (as published) 48718873120 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number 2026/022 Procurement reference JN3/26 EOJN contract link https://eojn.hr/contract-eo/1065591 Procurement category Usluge CPV 50232100 - Usluge održavanja ulične rasvjete Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 20.03.2026 - DO: 31.12.2026 Instrument type Ugovor EOJN contract identifier 1065591 Signing date 2026-03-20 Explicit period start 2026-03-20 Explicit period end 2026-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,331 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,331 Total as amended including VAT 9,331 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"9331","W5":"0","X5":"9331","Y5":"0","Z5":"0","AA5":"9331","AB5":"9331"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,331^*	Contracted	Registar ugovora 2026.
Signed: 2026-03-23	Ivan Klepac	Stručni nadzor nad rekonstrukcijom društvenog doma St. Slatina All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier Ivan Klepac Recipient type not-stated Supplier OIB (as published) 89048773854 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number 2026/023 Procurement reference JN65/26 EOJN contract link https://eojn.hr/contract-eo/1064256 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Ugovor EOJN contract identifier 1064256 Signing date 2026-03-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 9,000 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"9000","W12":"0","X12":"9000","Y12":"0","Z12":"0","AA12":"9000","AB12":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Registar ugovora 2026.
Signed: 2026-01-12	PECUNIA savjetovanje d.o.o.	Nabava opreme za kulturne manifestacije All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier PECUNIA savjetovanje d.o.o. Recipient type company Supplier OIB (as published) 85056818672 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number N5/2026 Procurement reference JN11/26 EOJN contract link https://eojn.hr/contract-eo/1064261 Procurement category Robe CPV 37000000 - Glazbeni instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1064261 Signing date 2026-01-12 Literal source status Izvršen Delivery status completed Published execution date 2026-01-14 VAT amount 1,800 Amount including VAT 9,000 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,200 Total as amended including VAT 9,000 Published paid amount 9,000 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"7200","W11":"1800","X11":"9000","Y11":"0","Z11":"0","AA11":"7200","AB11":"9000","AE11":"9000"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,200^*	Contracted	Registar ugovora 2026.
Signed: 2026-04-28	OMEGA STUDIO d.o.o.	Izrada projektne dokumentacije za dječje i sportsko igralište Stubička Slatina All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier OMEGA STUDIO d.o.o. Recipient type company Supplier OIB (as published) 50362029555 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number 2026/034 Procurement reference JN76/26 EOJN contract link https://eojn.hr/contract-eo/1064326 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 1064326 Signing date 2026-04-28 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 4,845 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,845 Total as amended including VAT 4,845 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V7":"4845","W7":"0","X7":"4845","Y7":"0","Z7":"0","AA7":"4845","AB7":"4845"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,845^*	Contracted	Registar ugovora 2026.
Signed: 2026-03-05	R-M SPRINT d.o.o.	Postava uspornika All fields Domain procurement Record type contract Buyer GRAD OROSLAVJE Buyer basis buyer-column-names-government Supplier R-M SPRINT d.o.o. Recipient type company Supplier OIB (as published) 37108385760 Buyer OIB 86505626714 Register layout family eojn-analytics-export Contract number N44/2026 Procurement reference JN47/26 EOJN contract link https://eojn.hr/contract-eo/1064300 Procurement category Radovi CPV 45233150 - Građevinski radovi na uspornicima Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 9 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 1064300 Signing date 2026-03-05 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 735 Amount including VAT 3,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,940 Total as amended including VAT 3,675 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"2940","W10":"735","X10":"3675","Y10":"0","Z10":"0","AA10":"2940","AB10":"3675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,940^*	Contracted	Registar ugovora 2026.

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GRAD OROSLAVJE