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CompanyReceives public money

LOGIČKA MATRICA d.o.o.

OIB 05315151679 ·also printed as LOGIČKA MATRICA D.O.O. · Logička matrica d.o.o.

Receives

Paid · EUR
€8,531.25
1 record
Paid
30,950*
9 records
Contracted
331,500*
23 records
Records
33
Payers
7
Years
2018–2026
Sources
8
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 33 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2018-02-16Biograd na MoruIzrada natječajne dokumentacije Poziva na dostavu projektnih prijedloga „Kultura u centru – potpora razvoju javno-civilnog partnerstva u kulturi“ Referentna oznaka: UP.04.2.1.04 temeljem Operativnog programa Učinkoviti ljudski potencijali 2014.-2020.
All fields
Domain
procurement
Record type
contract
Buyer
Biograd na Moru
Buyer basis
register-published-by-government-on-official-site
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Register layout family
eojn-legacy-rpt-ugovor
Contract number
406-01/18-03/08
Procurement reference
36-18/J
CPV
71240000
Procedure type
Jednostavna nabava
Published duration
7 dana
Signing date
2018-02-16
Published execution date
2018-02-23
VAT amount
8,000
Amount including VAT
40,000
Published total paid including VAT
40,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"L28":"32000.00","M28":"8000.00","N28":"40000.00","Q28":"40000.00"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,000*ContractedBiograd na Moru
Signed: 2025-02-19GRAD BJELOVARSavjetodavne usluge za izgradnju Područne škole Sjever i školske sportske dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-07-U/25
Procurement reference
7-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509922
Procurement category
Usluge
CPV
75121000 - Administrativne usluge u obrazovanju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
17 mjeseca
EOJN contract identifier
509922
Signing date
2025-02-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,425
Amount including VAT
32,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,700
Total as amended including VAT
32,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"25700","W135":"6425","X135":"32125","Y135":"0","Z135":"0","AA135":"25700","AB135":"32125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,700*ContractedBjelovar
Signed: 2025-02-13GRAD BJELOVARUsluga izrade studije izvedivosti, pripreme projektne prijave i upravljanje projektom rekonstrukcije i opremanja atletskog stadiona Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-07-U/25
Procurement reference
5-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/510789
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 mjeseca
EOJN contract identifier
510789
Signing date
2025-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,250
Amount including VAT
31,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
31,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"25000","W123":"6250","X123":"31250","Y123":"0","Z123":"0","AA123":"25000","AB123":"31250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedBjelovar
Signed: 2024-02-12GRAD BJELOVARVođenje projekta Izgradnje i opremanja DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
14-07-U/24
Procurement reference
14-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195610
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
195610
Signing date
2024-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"24000","W235":"6000","X235":"30000","Y235":"0","Z235":"0","AA235":"24000","AB235":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedBjelovar
Signed: 2024-06-17ZAGREBAČKA ŽUPANIJASavjetodavne usluge u izradi Socijalnog plana Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
46-05-10-24
Procurement reference
05-24/1
EOJN contract link
https://eojn.hr/contract-eo/64145
Procurement category
Usluge
CPV
71317200 - Usluge u području zdravlja i sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
64145
Signing date
2024-06-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-24
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
30,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"24000","W107":"6000","X107":"30000","Y107":"0","Z107":"0","AA107":"24000","AB107":"30000","AE107":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedZagrebačka županija
Signed: 2025-03-28GRAD BJELOVARUsluga upravljanja projektom Pilot projekt razvoja zelene infrastrukture Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
32-06-U/25
Procurement reference
32-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505712
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
17 mjeseca
EOJN contract identifier
505712
Signing date
2025-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,750
Amount including VAT
23,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,000
Total as amended including VAT
23,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"19000","W146":"4750","X146":"23750","Y146":"0","Z146":"0","AA146":"19000","AB146":"23750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,000*ContractedBjelovar
Signed: 2024-11-20GRAD BJELOVARUsluga izrade studije izvedivosti, procjene učinka, pripreme projektne prijave te upravljanje projektom unutarnjeg uređenja Dvorane europskih prvaka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
41-07-U/24
Procurement reference
41-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195688
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
13 mjeseca
EOJN contract identifier
195688
Signing date
2024-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,750
Amount including VAT
23,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,000
Total as amended including VAT
23,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"19000","W216":"4750","X216":"23750","Y216":"0","Z216":"0","AA216":"19000","AB216":"23750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,000*ContractedBjelovar
Signed: 2025-09-10GRAD BJELOVARUsluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora, zgrade Veleučilišta, kompleks A. B. Šimića 1b, Bjelovar u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
23-07-U/25
Procurement reference
23-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/614760
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
614760
Signing date
2025-09-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"16000","W45":"4000","X45":"20000","Y45":"0","Z45":"0","AA45":"16000","AB45":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedBjelovar
Signed: 2025-09-10GRAD BJELOVARUsluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora, III. osnovne škole Bjelovar i školske sportske dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
24-07-U/25
Procurement reference
24-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/614735
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
614735
Signing date
2025-09-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"16000","W46":"4000","X46":"20000","Y46":"0","Z46":"0","AA46":"16000","AB46":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedBjelovar
Signed: 2025-09-09GRAD BJELOVARUsluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora, zgrade Veleučilišta, Trg Eugena Kvaternika 4 u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
22-07-U/25
Procurement reference
22-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/610566
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
610566
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"16000","W50":"4000","X50":"20000","Y50":"0","Z50":"0","AA50":"16000","AB50":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedBjelovar
Signed: 2025-09-09GRAD BJELOVARUsluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora Sportskog objekta, Atletskog stadiona na lokaciji Poljana dr. F. Tuđmana 5 u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
21-07-U/25
Procurement reference
21-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/610527
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
610527
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"16000","W53":"4000","X53":"20000","Y53":"0","Z53":"0","AA53":"16000","AB53":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedBjelovar
Signed: 2025-09-09GRAD BJELOVARUsluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora Sportskog objekta, te društvenih i sanitarnih prostorija na lokaciji Janka Draškovića 1B u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
20-07-U/25
Procurement reference
20-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/610524
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
610524
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"16000","W54":"4000","X54":"20000","Y54":"0","Z54":"0","AA54":"16000","AB54":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedBjelovar
Signed: 2025-08-08GRAD BJELOVARPriprema, prijava i provedba projekta pod nazivom "Uređenje i opremanje zgrade javne i društvene namjene na adresi Ferde Rusana 2d"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
30-04-U/25
Procurement reference
30-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/562139
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
562139
Signing date
2025-08-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"16000","W87":"4000","X87":"20000","Y87":"0","Z87":"0","AA87":"16000","AB87":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedBjelovar
Signed: 2024-03-28GRAD BJELOVARUsluga vođenja projekta Izgradnje i opremanja dječjeg vrtića u ulici Krste Frankopana 6, NPOO.C3.1.R1-I1.02.0117
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-07-U/24
Procurement reference
16-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195619
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
EOJN contract identifier
195619
Signing date
2024-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,412.5
Amount including VAT
12,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,650
Total as amended including VAT
12,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"9650","W233":"2412.5","X233":"12062.5","Y233":"0","Z233":"0","AA233":"9650","AB233":"12062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,650*ContractedBjelovar
Signed: 2025-08-08GRAD BJELOVARUsluga izrade studije izvedivosti za projekt "Uređenje i opremanje zgrade javne i društvene namjene na adresi Ferde Rusana 2d"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
31-04-U/25
Procurement reference
31-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/562142
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
562142
Signing date
2025-08-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"9000","W86":"2250","X86":"11250","Y86":"0","Z86":"0","AA86":"9000","AB86":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedBjelovar
Signed: 2025-01-28GRAD BJELOVARIzrada studije izvedivosti (CBA) u svrhu pripreme projekta Izgradnje i opremanja sportsko-rekreacijskog parka kod stadiona - pilot projekt zelene infrastrukture Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
53-06-U/24
Procurement reference
53-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/259506
Procurement category
Usluge
CPV
79421000 - Usluge vođenja projekata drugačijih od građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
259506
Signing date
2025-01-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,125
Amount including VAT
10,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,500
Total as amended including VAT
10,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"8500","W191":"2125","X191":"10625","Y191":"0","Z191":"0","AA191":"8500","AB191":"10625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,500*ContractedBjelovar
Signed: 2024-03-28GRAD BJELOVARUsluga vođenja projekta rekonstrukcije i opremanja dječjeg vrtića u ulici Andrije Mohorovičića 59, Bjelovar, u jaslice, NPOO.C3.1.R1-I1.02.0070
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-07-U/24
Procurement reference
17-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195623
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
EOJN contract identifier
195623
Signing date
2024-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,812.5
Amount including VAT
9,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,250
Total as amended including VAT
9,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"7250","W232":"1812.5","X232":"9062.5","Y232":"0","Z232":"0","AA232":"7250","AB232":"9062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,250*ContractedBjelovar
Signed: 2024-01-19GRAD BJELOVARUsluga izrade financijske analize, procjene učinka u pogledu pristupačnosti osobma s invaiditetom, načelo ravnopravnosti spolova, načelo diskriminacije i savjetovanje, priprema, izrada i prijava EU projektnog prijedloga za opremanje Doma kulture Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-04-U/24
Procurement reference
16-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60607
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
60607
Signing date
2024-01-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V358":"7000","W358":"1750","X358":"8750","Y358":"0","Z358":"0","AA358":"7000","AB358":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedBjelovar
Signed: 2024-01-19GRAD BJELOVARUsluga izrade financijske analize, procjene učinka u pogledu pristupačnosti osobama s invaliditetom, načelo ravnopravnosti spolova, načelo diskriminacije i savjetovanje, priprema, izrada i prijava EU projektnog prijedloga za opremanje Doma kulture Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-04-U/24
Procurement reference
16-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/8825
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
8825
Signing date
2024-01-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V374":"7000","W374":"1750","X374":"8750","Y374":"0","Z374":"0","AA374":"7000","AB374":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedBjelovar
Signed: 2024-10-03GRAD BJELOVARUsluga vanjskog stručnjaka za provođenje otvorenog postupka javne nabave male vrijednosti za projekt “Izgradnja I opremanje Sportsko rekreacijskog parka u Bjelovaru”
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
49-06-U/24
Procurement reference
49-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195543
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
195543
Signing date
2024-10-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V252":"6000","W252":"1500","X252":"7500","Y252":"0","Z252":"0","AA252":"6000","AB252":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedBjelovar
Signed: 2025-09-04GRAD VARAŽDINSKE TOPLICEKonzultantska usluga za prijavu na Javni poziv za iskaz interesa za sufinanciranje izgradnje i rekonstrukcije sportskih građevina za 2026. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD VARAŽDINSKE TOPLICE
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
54177232254
Register layout family
eojn-analytics-export
Contract number
90/25
Procurement reference
56/25-JN
EOJN contract link
https://eojn.hr/contract-eo/731107
Procurement category
Usluge
CPV
72224000 - Usluge savjetovanja na području vođenja projekta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
731107
Signing date
2025-09-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-23
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
6,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"5000","W73":"1250","X73":"6250","Y73":"0","Z73":"0","AA73":"5000","AB73":"6250","AE73":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedVaraždinske Toplice
Signed: 2025-05-13GRAD BJELOVARIzrada projektnog prijedloga za prijavu na Poziv za Urbano područje Bjelovar "ITU- Višenamjenska infrastruktura", referentnog br. IP.3.1.31. za projekt: Izgradnja i opremanje Sportsko rekkreacijskog parka u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
34-06-U/25
Procurement reference
34-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505786
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.05.2025 - DO: 30.06.2025
EOJN contract identifier
505786
Signing date
2025-05-13
Explicit period start
2025-05-13
Explicit period end
2025-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"4000","W140":"1000","X140":"5000","Y140":"0","Z140":"0","AA140":"4000","AB140":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedBjelovar
Signed: 2024-09-09GRAD BJELOVARIzrada projektnog prijedloga za potrebe prijave na Poziv SF.2.4.06.06. Osiguravanje PUN i SKP učenicima s teškoćama u razvoju
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
34-07-U/24
Procurement reference
34-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195676
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195676
Signing date
2024-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
850
Amount including VAT
4,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,400
Total as amended including VAT
4,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V220":"3400","W220":"850","X220":"4250","Y220":"0","Z220":"0","AA220":"3400","AB220":"4250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,400*ContractedBjelovar

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Corrections and objections