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
Paid: 30,950^*
Contracted: 331,500^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	23616-Imunološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient LOGIČKA MATRICA D.O.O. Recipient type company Recipient OIB 05315151679 Recipient seat SESVETE Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3237 Expense type Intelektualne i osobne usluge	8,531.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-20	GRAD ROVINJ – ROVIGNO	LOGIČKA MATRICA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LOGIČKA MATRICA D.O.O. Recipient type company Recipient OIB (as published) 05315151679 Recipient seat ZAGREB Description ULAZNI RAČUN 260445 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-03-20 Amount as printed 4.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,500^*	Paid	Rovinj - Rovigno
Paid: 2026-05-25	GRAD ROVINJ – ROVIGNO	LOGIČKA MATRICA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LOGIČKA MATRICA D.O.O. Recipient type company Recipient OIB (as published) 05315151679 Recipient seat ZAGREB Description ULAZNI RAČUN 261051 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-05-25 Amount as printed 4.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,500^*	Paid	Rovinj - Rovigno
Paid: 2026-06-10	GRAD ROVINJ – ROVIGNO	LOGIČKA MATRICA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LOGIČKA MATRICA D.O.O. Recipient type company Recipient OIB (as published) 05315151679 Recipient seat ZAGREB Description ULAZNI RAČUN 261178 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-06-10 Amount as printed 3.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,750^*	Paid	Rovinj - Rovigno
Paid: 2026-08-31	GRAD ROVINJ – ROVIGNO	LOGIČKA MATRICA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LOGIČKA MATRICA D.O.O. Recipient type company Recipient OIB (as published) 05315151679 Recipient seat ZAGREB Description ULAZNI RAČUN 261928 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-08-31 Amount as printed 3.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,750^*	Paid	Rovinj - Rovigno
Paid: 2026-08-25	GRAD ROVINJ – ROVIGNO	LOGIČKA MATRICA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LOGIČKA MATRICA D.O.O. Recipient type company Recipient OIB (as published) 05315151679 Recipient seat ZAGREB Description ULAZNI RAČUN 261812 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-08-25 Amount as printed 3.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,750^*	Paid	Rovinj - Rovigno
Paid: 2026-08-07	GRAD ROVINJ – ROVIGNO	LOGIČKA MATRICA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LOGIČKA MATRICA D.O.O. Recipient type company Recipient OIB (as published) 05315151679 Recipient seat ZAGREB Description ULAZNI RAČUN 261811 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 3.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,750^*	Paid	Rovinj - Rovigno
Paid: 2024-09-23	GRAD POPOVAČA	Logička matrica d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Logička matrica d.o.o. Recipient type company Recipient OIB (as published) 05315151679 Recipient seat 10360 Sesvete Description Izrada provjene učinka na ravnopravnost spolova/načelo nediskriminacije - DV Voloder Economic classification 42123 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Payment date 2024-09-23 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,125^*	Paid	Popovača
Paid: 2026-09-25	GRAD ROVINJ – ROVIGNO	LOGIČKA MATRICA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LOGIČKA MATRICA D.O.O. Recipient type company Recipient OIB (as published) 05315151679 Recipient seat ZAGREB Description ULAZNI RAČUN 262281 Economic classification 3213 Account name Stručno usavršavanje zaposlenika Breakdown equals amount Yes Payment date 2026-09-25 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,125^*	Paid	Rovinj - Rovigno
Paid: 2026-02-04	GRAD ROVINJ – ROVIGNO	LOGIČKA MATRICA D.O.O. All fields Domain payments Record type payment Payer GRAD ROVINJ – ROVIGNO Recipient LOGIČKA MATRICA D.O.O. Recipient type company Recipient OIB (as published) 05315151679 Recipient seat ZAGREB Description ULAZNI RAČUN 250399 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-02-04 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Rovinj - Rovigno
Signed: 2018-02-16	Biograd na Moru	Izrada 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^*	Contracted	Biograd na Moru
Signed: 2025-02-19	GRAD BJELOVAR	Savjetodavne 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^*	Contracted	Bjelovar
Signed: 2025-02-13	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2024-02-12	GRAD BJELOVAR	Vođenje 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^*	Contracted	Bjelovar
Signed: 2024-06-17	ZAGREBAČKA ŽUPANIJA	Savjetodavne 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^*	Contracted	Zagrebačka županija
Signed: 2025-03-28	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2024-11-20	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2025-09-10	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2025-09-10	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2025-09-09	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2025-09-09	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2025-09-09	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2025-08-08	GRAD BJELOVAR	Priprema, 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^*	Contracted	Bjelovar
Signed: 2024-03-28	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2025-08-08	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2025-01-28	GRAD BJELOVAR	Izrada 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^*	Contracted	Bjelovar
Signed: 2024-03-28	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2024-01-19	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2024-01-19	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2024-10-03	GRAD BJELOVAR	Usluga 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^*	Contracted	Bjelovar
Signed: 2025-09-04	GRAD VARAŽDINSKE TOPLICE	Konzultantska 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^*	Contracted	Varaždinske Toplice
Signed: 2025-05-13	GRAD BJELOVAR	Izrada 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^*	Contracted	Bjelovar
Signed: 2024-09-09	GRAD BJELOVAR	Izrada 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^*	Contracted	Bjelovar

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