| 04/2026 | 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja | Tekuće pomoći proračunskim korisnicima drugih proračuna All fields - Domain
- payments
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 06872053793
- Recipient seat
- KOPRIVNICA
- Payer
- 40883-Nacionalni centar za vanjsko vrednovanje obrazovanja
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K814013-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.., PRIORITET 2 - OBRAZOVANJE I CJELOŽIVOTNO UČENJE
- Expense code
- 3661
- Expense type
- Tekuće pomoći proračunskim korisnicima drugih proračuna
| 7.58 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 16005-Državni zavod za statistiku | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 06872053793
- Recipient seat
- KOPRIVNICA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 6.87 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 16005-Državni zavod za statistiku | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 06872053793
- Recipient seat
- KOPRIVNICA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 6.86 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 16005-Državni zavod za statistiku | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 06872053793
- Recipient seat
- KOPRIVNICA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 6.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 16005-Državni zavod za statistiku | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 06872053793
- Recipient seat
- KOPRIVNICA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 6.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 16005-Državni zavod za statistiku | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 06872053793
- Recipient seat
- KOPRIVNICA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 6.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 06872053793
- Recipient seat
- KOPRIVNICA
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 6.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 16005-Državni zavod za statistiku | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 06872053793
- Recipient seat
- KOPRIVNICA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 5.56 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 06872053793
- Recipient seat
- KOPRIVNICA
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 5.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-25 | Općina Kloštar Podravski | Koprivničko-križevačka županija All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Koprivničko-križevačka županija
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Zahtjev kčbr. 684/4 k.o. Budančevica
- Payment date
- 2025-04-25
- Amount as printed
- 5.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.3 EUR | Paid | Kloštar Podravski |
| 07/2025 | 16005-Državni zavod za statistiku | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient type
- public-body
- Recipient OIB
- 06872053793
- Recipient seat
- KOPRIVNICA
- Payer
- 16005-Državni zavod za statistiku
- Responsible budget user
- 160-DRŽAVNI ZAVOD ZA STATISTIKU
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A658038-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 4.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati
- Beneficiary
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 06872053793
- Beneficiary code (APPRRR)
- 516874
- Fund
- EAGF
- EU share (EUR)
- 0.00
- National share (EUR)
- -2828.40
- Recipient total for the year (EUR, as published)
- 75750.79
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Koprivničko-križevačka
- Municipality (as published)
- Koprivnica
- Settlement (as published)
- Koprivnica
- Postcode (as published)
- 48000
| -2,828.4 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Financial year 2024 (2023-10-16 – 2024-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati
- Beneficiary
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 06872053793
- Beneficiary code (APPRRR)
- 516874
- Fund
- EAGF
- EU share (EUR)
- 0.00
- National share (EUR)
- -2912.33
- Recipient total for the year (EUR, as published)
- 63105.57
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Koprivničko-križevačka
- Municipality (as published)
- Koprivnica
- Settlement (as published)
- Koprivnica
- Postcode (as published)
- 48000
| -2,912.33 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2026-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKO-KRIZEVACKA ZUPANIJA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKO-KRIZEVACKA ZUPANIJA
- Recipient type
- public-body
- Recipient OIB (as published)
- 06872053793
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2026-08-26
- Amount as printed
- 165,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 165* | Paid | Koprivničko-križevačka županija — isplate iz proračuna 2026-08-01–2026-08-31, str. 1 |
| Signed: 2024-10-07 | RADNIK d.d. | Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- RADNIK d.d.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-03/2, URBROJ: 2137-03/03-24-30
- Procurement reference
- NVV 3/2024
- EOJN notice number
- 2024/S F03-0007273
- EOJN contract link
- https://eojn.hr/contract-eo/125315
- EOJN procedure link
- https://eojn.hr/tender-eo/13686
- Procurement category
- Radovi
- CPV
- 45454000 - Radovi na rekonstrukciji
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma
- Published duration
- 18 mjeseca
- EOJN contract identifier
- 125315
- Signing date
- 2024-10-07
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 2,840,451.96
- Amount including VAT
- 14,202,259.81
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 11,361,807.85
- Total as amended including VAT
- 14,202,259.81
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V87":"11361807.85","W87":"2840451.96","X87":"14202259.810000001","Y87":"0","Z87":"0","AA87":"11361807.85","AB87":"14202259.810000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 11,361,808* | Contracted | direct |
| Signed: 2024-10-21 | RADNIK d.d. | Radovi rekonstrukcije zgrade za učenički dom, s izradom projektne dokumentacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- RADNIK d.d.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-03/6, URBROJ: 2137-03/09-24-22
- Procurement reference
- NMV 37/2024
- EOJN notice number
- 2024/S F03-0007562
- EOJN contract link
- https://eojn.hr/contract-eo/129203
- EOJN procedure link
- https://eojn.hr/tender-eo/16877
- Procurement category
- Radovi
- CPV
- 45454000 - Radovi na rekonstrukciji
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Radovi rekonstrukcije zgrade za učenički dom, s izradom projektne dokumentacije
- Published duration
- 14 mjeseca
- EOJN contract identifier
- 129203
- Signing date
- 2024-10-21
- Literal source status
- Izmijenjen
- Delivery status
- not-stated
- Published execution date
- Not stated
- VAT amount
- 1,140,424.98
- Amount including VAT
- 5,702,124.91
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,561,699.93
- Total as amended including VAT
- 5,702,124.91
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V54":"4561699.9299999997","W54":"1140424.98","X54":"5702124.9100000001","Y54":"0","Z54":"0","AA54":"4561699.9299999997","AB54":"5702124.9100000001"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,561,700* | Contracted | direct |
| Signed: 2025-03-14 | ČAZMATRANS PROMET d.o.o. | Prijevoz učenika osnovnih škola kojima je osnivač Koprivničko-križevačka županija, za 2025. godinu All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- ČAZMATRANS PROMET d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/25-02/1, URBROJ: 2137-03/03-25-13
- Procurement reference
- NVV 1/2025
- EOJN notice number
- 2025/S F03-0004131
- EOJN contract link
- https://eojn.hr/contract-eo/359345
- EOJN procedure link
- https://eojn.hr/tender-eo/34506
- Procurement category
- Usluge
- CPV
- 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Prijevoz učenika osnovnih škola kojima je osnivač Koprivničko-križevačka županija, za 2025. godinu
- Published duration
- 8 mjeseca
- EOJN contract identifier
- 359345
- Signing date
- 2025-03-14
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 261,579.2
- Amount including VAT
- 1,307,896
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,046,316.8
- Total as amended including VAT
- 1,307,896
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V49":"1046316.8","W49":"261579.20000000001","X49":"1307896","Y49":"0","Z49":"0","AA49":"1046316.8","AB49":"1307896"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 1,046,317* | Contracted | direct |
| Signed: 2024-05-15 | DINAMIK d.o.o. | Radovi rekonstrukcije školskih igrališta All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- DINAMIK d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-03/1, URBROJ: 2137-03/09-24-28
- Procurement reference
- NMV 17/2024
- EOJN notice number
- 2024/S F03-0002139
- EOJN contract link
- https://eojn.hr/contract-eo/52130
- EOJN procedure link
- https://eojn.hr/tender-eo/4739
- Procurement category
- Radovi
- CPV
- 45236119 - Radovi na obnavljanju sportskih terena
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- Grupa 1: OŠ Fran Koncelak Drnje
- Published duration
- 70 dana
- EOJN contract identifier
- 52130
- Signing date
- 2024-05-15
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-09-30
- VAT amount
- 51,216.67
- Amount including VAT
- 256,083.33
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 204,866.66
- Total as amended including VAT
- 256,083.33
- Published paid amount
- 266,949.55
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V63":"204866.66","W63":"51216.669999999998","X63":"256083.32999999999","Y63":"0","Z63":"0","AA63":"204866.66","AB63":"256083.32999999999","AE63":"266949.54999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 204,867* | Contracted | direct |
| Signed: 2024-07-24 | Komfort d.o.o. | Građevinski radovi na prilagodbi Osnovne škole Koprivnički Bregi za potrebe CDŠ All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- Komfort d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/23-03/8, URBROJ: 2137-03/03-24-29
- Procurement reference
- NMV CDŠ 2/2024
- EOJN notice number
- 2024/S F03-0007274
- EOJN contract link
- https://eojn.hr/contract-eo/125336
- EOJN procedure link
- https://eojn.hr/tender-eo/5830
- Procurement category
- Radovi
- CPV
- 45262700 - Adaptacija zgrada
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Građevinski radovi na prilagodbi Osnovne škole Koprivnički Bregi za potrebe CDŠ
- Published duration
- 105 dana
- EOJN contract identifier
- 125336
- Signing date
- 2024-07-24
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 46,517.33
- Amount including VAT
- 232,586.63
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 186,069.3
- Total as amended including VAT
- 232,586.63
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V86":"186069.29999999999","W86":"46517.330000000002","X86":"232586.63","Y86":"0","Z86":"0","AA86":"186069.29999999999","AB86":"232586.63"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 186,069* | Contracted | direct |
| Signed: 2024-11-06 | OPREMA RADMAN d.o.o. | Oprema za školske kuhinje All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- OPREMA RADMAN d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/23-01/4, URBROJ: 2137-03/09-24-67
- Procurement reference
- NMV 8/2024
- EOJN notice number
- 2024/S F03-0008147
- EOJN contract link
- https://eojn.hr/contract-eo/144735
- EOJN procedure link
- https://eojn.hr/tender-eo/18577
- Procurement category
- Robe
- CPV
- 39221000 - Kuhinjska oprema
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Oprema za školske kuhinje
- Published duration
- 45 dana
- EOJN contract identifier
- 144735
- Signing date
- 2024-11-06
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-20
- VAT amount
- 40,693.75
- Amount including VAT
- 203,468.75
- Amendment amount excluding VAT
- 5,550
- Amendment amount including VAT
- 6,937.5
- Total as amended excluding VAT
- 168,325
- Total as amended including VAT
- 210,406.25
- Published paid amount
- 210,406.25
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V60":"162775","W60":"40693.75","X60":"203468.75","Y60":"5550","Z60":"6937.5","AA60":"168325","AB60":"210406.25","AE60":"210406.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 162,775* | Contracted | direct |
| Signed: 2024-07-24 | GRADING ZIDARIĆ d.o.o. | Građevinski radovi na prilagodbi Osnovne škole Sidonije Rubido Erdödy Gornja Rijeka za potrebe CDŠ All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- GRADING ZIDARIĆ d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/23-03/9, URBROJ: 2137-03/09-24-68
- Procurement reference
- NMV CDŠ 1/2024
- EOJN notice number
- 2024/S F03-0004814
- EOJN contract link
- https://eojn.hr/contract-eo/91200
- EOJN procedure link
- https://eojn.hr/tender-eo/10486
- Procurement category
- Radovi
- CPV
- 45262700 - Adaptacija zgrada
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- OŠ Sidonije Rubido Erdödy Gornja Rijeka
- Published duration
- 75 dana
- EOJN contract identifier
- 91200
- Signing date
- 2024-07-24
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 34,140
- Amount including VAT
- 170,700
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 136,560
- Total as amended including VAT
- 170,700
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V89":"136560","W89":"34140","X89":"170700","Y89":"0","Z89":"0","AA89":"136560","AB89":"170700"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 136,560* | Contracted | direct |
| Signed: 2024-05-15 | MAXMAR GRUPA d.o.o. | Radovi rekonstrukcije školskih igrališta All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- MAXMAR GRUPA d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-03/1, URBROJ: 2137-03/09-24-29
- Procurement reference
- NMV 17/2024
- EOJN notice number
- 2024/S F03-0002139
- EOJN contract link
- https://eojn.hr/contract-eo/52138
- EOJN procedure link
- https://eojn.hr/tender-eo/4739
- Procurement category
- Radovi
- CPV
- 45236119 - Radovi na obnavljanju sportskih terena
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 2
- Lot name
- Grupa 2: Gimnazija I.Z.Dijankovečkoga Križevci
- Published duration
- 50 dana
- EOJN contract identifier
- 52138
- Signing date
- 2024-05-15
- Literal source status
- Raskinut
- Delivery status
- cancelled
- Published execution date
- 2024-07-31
- VAT amount
- 17,499.88
- Amount including VAT
- 87,499.38
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 69,999.5
- Total as amended including VAT
- 87,499.38
- Published paid amount
- 0
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V58":"69999.5","W58":"17499.880000000001","X58":"87499.380000000005","Y58":"0","Z58":"0","AA58":"69999.5","AB58":"87499.380000000005","AE58":"0"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 70,000* | Contracted | direct |
| Signed: 2024-12-06 | BOROS PROJEKT j.d.o.o. | Usluga izrade projektne dokumentacija za OŠ Koprivnički Ivanec i PŠ Fodrovec All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- BOROS PROJEKT j.d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-97
- Procurement reference
- NMV 44/2024
- EOJN notice number
- 2025/S F03-0000296
- EOJN contract link
- https://eojn.hr/contract-eo/204412
- EOJN procedure link
- https://eojn.hr/tender-eo/18999
- Procurement category
- Usluge
- CPV
- 71320000 - Usluge tehničkog projektiranja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- Izgradnja OŠ Koprivnički Ivanec s dvoranom i vanjskim igralištem
- Published duration
- 120 dana
- EOJN contract identifier
- 204412
- Signing date
- 2024-12-06
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 16,275
- Amount including VAT
- 81,375
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 65,100
- Total as amended including VAT
- 81,375
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V76":"65100","W76":"16275","X76":"81375","Y76":"0","Z76":"0","AA76":"65100","AB76":"81375"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 65,100* | Contracted | direct |
| Signed: 2024-12-06 | BOROS PROJEKT j.d.o.o. | Usluga izrade projektne dokumentacija za OŠ Koprivnički Ivanec i PŠ Fodrovec All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- BOROS PROJEKT j.d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-96
- Procurement reference
- NMV 44/2024
- EOJN notice number
- 2025/S F03-0000296
- EOJN contract link
- https://eojn.hr/contract-eo/204465
- EOJN procedure link
- https://eojn.hr/tender-eo/18999
- Procurement category
- Usluge
- CPV
- 71320000 - Usluge tehničkog projektiranja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 2
- Lot name
- Rekonstrukcija i izgradnja PŠ Fodrovec s dvoranom i vanjskim igralištem
- Published duration
- 120 dana
- EOJN contract identifier
- 204465
- Signing date
- 2024-12-06
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 16,125
- Amount including VAT
- 80,625
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 64,500
- Total as amended including VAT
- 80,625
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V75":"64500","W75":"16125","X75":"80625","Y75":"0","Z75":"0","AA75":"64500","AB75":"80625"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 64,500* | Contracted | direct |
| Signed: 2024-11-29 | SYGMA d.o.o. | Namještaj za potrebe CDŠ All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- SYGMA d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-01/2, URBROJ: 2137/1-03/03-21-16
- Procurement reference
- NVV CDŠ 1/2024
- EOJN notice number
- 2025/S F03-0000298
- EOJN contract link
- https://eojn.hr/contract-eo/204502
- EOJN procedure link
- https://eojn.hr/tender-eo/15918
- Procurement category
- Robe
- CPV
- 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- OŠ Sidonije Rubido Erdödy Gornja Rijeka
- Published duration
- 30 dana
- EOJN contract identifier
- 204502
- Signing date
- 2024-11-29
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-24
- VAT amount
- 15,103.75
- Amount including VAT
- 75,518.75
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 60,415
- Total as amended including VAT
- 75,518.75
- Published paid amount
- 75,518.75
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V46":"60415","W46":"15103.75","X46":"75518.75","Y46":"0","Z46":"0","AA46":"60415","AB46":"75518.75","AE46":"75518.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 60,415* | Contracted | direct |
| Signed: 2024-10-16 | VIZ-EX d.o.o. | Usluga stručnog nadzora kod radova rekonstrukcije dvorca Inkey All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- VIZ-EX d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-03/8, URBROJ: 2137-03/03-24-36
- Procurement reference
- NMV 41/2024
- EOJN notice number
- 2024/S F03-0007318
- EOJN contract link
- https://eojn.hr/contract-eo/126224
- EOJN procedure link
- https://eojn.hr/tender-eo/19044
- Procurement category
- Usluge
- CPV
- 71247000 - Nadzor građevinskih radova
- Procedure type
- Otvoreni postupak
- EU funded
- DA
- Lot name
- Usluga stručnog nadzora kod radova rekonstrukcije dvorca Inkey
- Published duration
- 18 mjeseca
- EOJN contract identifier
- 126224
- Signing date
- 2024-10-16
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 14,925
- Amount including VAT
- 74,625
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 59,700
- Total as amended including VAT
- 74,625
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V85":"59700","W85":"14925","X85":"74625","Y85":"0","Z85":"0","AA85":"59700","AB85":"74625"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 59,700* | Contracted | direct |
| Signed: 2024-07-24 | ZIDARSKO - FASADERSKI OBRT, vl. Zdenko Majhen, Gornja Glogovnica 32Zidarsko- | Građevinski radovi na prilagodbi Osnovne škole Sidonije Rubido Erdödy Gornja Rijeka za potrebe CDŠ All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- ZIDARSKO - FASADERSKI OBRT, vl. Zdenko Majhen, Gornja Glogovnica 32Zidarsko-
- Recipient type
- sole-trader
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/23-03/9, URBROJ: 2137-03/09-24-69
- Procurement reference
- NMV CDŠ 1/2024
- EOJN notice number
- 2024/S F03-0004814
- EOJN contract link
- https://eojn.hr/contract-eo/91245
- EOJN procedure link
- https://eojn.hr/tender-eo/10486
- Procurement category
- Radovi
- CPV
- 45262700 - Adaptacija zgrada
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 2
- Lot name
- PŠ Hižanovec
- Published duration
- 75 dana
- EOJN contract identifier
- 91245
- Signing date
- 2024-07-24
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 14,881.75
- Amount including VAT
- 74,408.75
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 59,527
- Total as amended including VAT
- 74,408.75
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V88":"59527","W88":"14881.75","X88":"74408.75","Y88":"0","Z88":"0","AA88":"59527","AB88":"74408.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 59,527* | Contracted | direct |
| Signed: 2024-06-14 | ARMADOM d. o. o. | Radovi rekonstrukcije PŠ Drenovica All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- ARMADOM d. o. o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-05/24-01/06, URBROJ: 2137-40-24-1
- Procurement reference
- JN 33/2024
- EOJN contract link
- https://eojn.hr/contract-eo/233733
- EOJN procedure link
- https://eojn.hr/tender-eo/11242
- Procurement category
- Radovi
- CPV
- 45454000 - Radovi na rekonstrukciji
- Procedure type
- Jednostavna nabava - e-Dostava s javnom objavom poziva
- EU funded
- NE
- Lot name
- Radovi rekonstrukcije PŠ Drenovica
- Published duration
- 60 dana
- EOJN contract identifier
- 233733
- Signing date
- 2024-06-14
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-08-19
- VAT amount
- 14,806.5
- Amount including VAT
- 74,032.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 59,226
- Total as amended including VAT
- 74,032.5
- Published paid amount
- 82,688.51
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V36":"59226","W36":"14806.5","X36":"74032.5","Y36":"0","Z36":"0","AA36":"59226","AB36":"74032.5","AE36":"82688.509999999995"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 59,226* | Contracted | direct |
| Signed: 2024-12-31 | KLEMM SIGURNOST d.o.o. | Usluga preventivne tjelesne zaštite osoba i imovine za 2025.-2026. All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- KLEMM SIGURNOST d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/20, URBROJ: 2137-03/03-24-21
- Procurement reference
- NMV 4/2024
- EOJN notice number
- 2025/S F03-0004127
- EOJN contract link
- https://eojn.hr/contract-eo/359186
- EOJN procedure link
- https://eojn.hr/tender-eo/28546
- Framework agreement link
- https://eojn.hr/contract-eo/282134
- Procurement category
- Usluge
- CPV
- 79713000 - Čuvarske službe
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Usluga preventivne tjelesne zaštite osoba i imovine za 2025.-2026.
- Published duration
- OD: 01.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 359186
- Signing date
- 2024-12-31
- Explicit period start
- 2025-01-01
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 14,625
- Amount including VAT
- 73,125
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 58,500
- Total as amended including VAT
- 73,125
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V51":"58500","W51":"14625","X51":"73125","Y51":"0","Z51":"0","AA51":"58500","AB51":"73125"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 58,500* | Contracted | direct |
| Signed: 2024-11-29 | SYGMA d.o.o. | Namještaj za potrebe CDŠ All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- SYGMA d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-01/2, URBROJ: 2137-03/03-24-17
- Procurement reference
- NVV CDŠ 1/2024
- EOJN notice number
- 2025/S F03-0000298
- EOJN contract link
- https://eojn.hr/contract-eo/204508
- EOJN procedure link
- https://eojn.hr/tender-eo/15918
- Procurement category
- Robe
- CPV
- 39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 2
- Lot name
- OŠ Koprivnički Bregi
- Published duration
- 30 dana
- EOJN contract identifier
- 204508
- Signing date
- 2024-11-29
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-24
- VAT amount
- 13,401
- Amount including VAT
- 67,005
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 53,604
- Total as amended including VAT
- 67,005
- Published paid amount
- 67,005
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V47":"53604","W47":"13401","X47":"67005","Y47":"0","Z47":"0","AA47":"53604","AB47":"67005","AE47":"67005"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 53,604* | Contracted | direct |
| Signed: 2024-10-17 | ELEKTROTEHNIKA d.o.o. | Radovi na izgradnji javne turističke infrastrukture - biciklistička odmorišta Apatovec i Čabraji All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- ELEKTROTEHNIKA d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA:406-01/24-03/7, URBROJ:2137-04/08-24-11
- Procurement reference
- JN 37/2024
- EOJN notice number
- 2024/S F03-0007304
- EOJN contract link
- https://eojn.hr/contract-eo/125965
- EOJN procedure link
- https://eojn.hr/tender-eo/19159
- Procurement category
- Radovi
- CPV
- 45233293 - Postavljanje urbane opreme
- Procedure type
- Jednostavna nabava - e-Dostava s javnom objavom poziva
- EU funded
- NE
- Lot name
- Radovi na izgradnji javne turističke infrastrukture - biciklistička odmorišta Apatovec i Čabraji
- Published duration
- 135 dana
- EOJN contract identifier
- 125965
- Signing date
- 2024-10-17
- Literal source status
- Izmijenjen
- Delivery status
- not-stated
- Published execution date
- Not stated
- VAT amount
- 13,019.81
- Amount including VAT
- 65,099.06
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 52,079.25
- Total as amended including VAT
- 65,099.06
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V62":"52079.25","W62":"13019.809999999999","X62":"65099.059999999998","Y62":"0","Z62":"0","AA62":"52079.25","AB62":"65099.059999999998"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 52,079* | Contracted | direct |
| Signed: 2024-03-26 | CAPITAL ING d.o.o. | Usluga izrade projektno-tehničke dokumentacije za obnovu Dvorca Inkey - 4. faza All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- CAPITAL ING d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- 406-01/24-02/3
- Procurement reference
- NMV 40/2024
- EOJN notice number
- 2024/S F03-0000333
- EOJN contract link
- https://eojn.hr/contract-eo/20044
- EOJN procedure link
- https://eojn.hr/tender-eo/1265
- Procurement category
- Usluge
- CPV
- 71320000 - Usluge tehničkog projektiranja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Usluga izrade projektno-tehničke dokumentacije za obnovu Dvorca Inkey - 4. faza
- Published duration
- 6 mjeseca
- EOJN contract identifier
- 20044
- Signing date
- 2024-03-26
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 12,375
- Amount including VAT
- 61,875
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 49,500
- Total as amended including VAT
- 61,875
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V92":"49500","W92":"12375","X92":"61875","Y92":"0","Z92":"0","AA92":"49500","AB92":"61875"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 49,500* | Contracted | direct |
| Signed: 2024-10-14 | CAPITAL ING d.o.o. | Projektantski nadzor na radovima rekonstrukcije i dogradnje dvorca Inkey All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- CAPITAL ING d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/11, URBROJ: 2137-03/03-24-11
- Procurement reference
- NMV 42/2024
- EOJN notice number
- 2024/S F03-0008736
- EOJN contract link
- https://eojn.hr/contract-eo/153633
- EOJN procedure link
- https://eojn.hr/tender-eo/19552
- Procurement category
- Usluge
- CPV
- 71247000 - Nadzor građevinskih radova
- Procedure type
- Pregovarački postupak bez prethodne objave poziva na nadmetanje
- EU funded
- DA
- Lot name
- Projektantski nadzor na radovima rekonstrukcije i dogradnje dvorca Inkey
- Published duration
- 18 mjeseca
- EOJN contract identifier
- 153633
- Signing date
- 2024-10-14
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 12,060
- Amount including VAT
- 60,300
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 48,240
- Total as amended including VAT
- 60,300
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V81":"48240","W81":"12060","X81":"60300","Y81":"0","Z81":"0","AA81":"48240","AB81":"60300"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 48,240* | Contracted | direct |
| Signed: 2024-07-22 | Trames d.o.o. | Usluga izrade projektne dokumentacije za izgradnju osnovnih škola i dvorana All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- Trames d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-56
- Procurement reference
- NVV 6/2024
- EOJN notice number
- 2025/S F03-0000306
- EOJN contract link
- https://eojn.hr/contract-eo/204596
- EOJN procedure link
- https://eojn.hr/tender-eo/7084
- Procurement category
- Usluge
- CPV
- 71320000 - Usluge tehničkog projektiranja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 5
- Lot name
- Izgradnja PŠ Josip Generalić Hlebine s dvoranom i vanjskim igralištem
- Published duration
- 120 dana
- EOJN contract identifier
- 204596
- Signing date
- 2024-07-22
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 11,250
- Amount including VAT
- 56,250
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 45,000
- Total as amended including VAT
- 56,250
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V73":"45000","W73":"11250","X73":"56250","Y73":"0","Z73":"0","AA73":"45000","AB73":"56250"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 45,000* | Contracted | direct |
| Signed: 2024-12-24 | Image Enter d.o.o. | Usluga najma pisača za KKŽ i škole kojima je osnivač, za 2025.-2026.g. All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- Image Enter d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/8, URBROJ: 2137-03/03-24-13
- Procurement reference
- NVV 1/2024
- EOJN notice number
- 2025/S F03-0004128
- EOJN contract link
- https://eojn.hr/contract-eo/359215
- EOJN procedure link
- https://eojn.hr/tender-eo/26790
- Framework agreement link
- https://eojn.hr/contract-eo/204080
- Procurement category
- Usluge
- CPV
- 72500000 - Usluge povezane s računalom
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Usluga najma pisača za KKŽ i škole kojima je osnivač, za 2025.-2026.g.
- Published duration
- OD: 01.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 359215
- Signing date
- 2024-12-24
- Explicit period start
- 2025-01-01
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 10,837.61
- Amount including VAT
- 54,188.06
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 43,350.45
- Total as amended including VAT
- 54,188.06
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V50":"43350.449999999997","W50":"10837.610000000001","X50":"54188.059999999998","Y50":"0","Z50":"0","AA50":"43350.449999999997","AB50":"54188.059999999998"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 43,350* | Contracted | direct |
| Signed: 2025-01-02 | IMPULS-LEASING d.o.o. | Službeni automobil putem operativnog leasinga All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- IMPULS-LEASING d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-01/3, URBROJ: 2137-03/09-25-16
- Procurement reference
- NMV 47/2024
- EOJN notice number
- 2025/S F03-0000742
- EOJN contract link
- https://eojn.hr/contract-eo/217733
- EOJN procedure link
- https://eojn.hr/tender-eo/28308
- Procurement category
- Robe
- CPV
- 34110000 - Osobni automobili
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Službeni automobil putem operativnog leasinga
- Published duration
- 60 mjeseca
- EOJN contract identifier
- 217733
- Signing date
- 2025-01-02
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 9,695.05
- Amount including VAT
- 50,247.03
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 40,551.98
- Total as amended including VAT
- 50,247.03
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V72":"40551.980000000003","W72":"9695.0499999999993","X72":"50247.029999999999","Y72":"0","Z72":"0","AA72":"40551.980000000003","AB72":"50247.029999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 40,552* | Contracted | direct |
| Signed: 2024-12-31 | S.P.E.C. usluge d.o.o. | Usluga čišćenja poslovnog prostora KKŽ za 2025.-2026.g. All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- S.P.E.C. usluge d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/19, URBROJ: 2137-03/03-24-19
- Procurement reference
- NMV 3/2024
- EOJN notice number
- 2025/S F03-0004124
- EOJN contract link
- https://eojn.hr/contract-eo/359115
- EOJN procedure link
- https://eojn.hr/tender-eo/28735
- Framework agreement link
- https://eojn.hr/contract-eo/282094
- Procurement category
- Usluge
- CPV
- 90910000 - Usluge čišćenja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Usluga čišćenja poslovnog prostora KKŽ za 2025.-2026.g.
- Published duration
- OD: 01.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 359115
- Signing date
- 2024-12-31
- Explicit period start
- 2025-01-01
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 9,860.65
- Amount including VAT
- 49,303.25
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 39,442.6
- Total as amended including VAT
- 49,303.25
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V52":"39442.599999999999","W52":"9860.6499999999996","X52":"49303.25","Y52":"0","Z52":"0","AA52":"39442.599999999999","AB52":"49303.25"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 39,443* | Contracted | direct |
| Signed: 2024-07-23 | PETGRAD d.o.o. | Usluga izrade projektne dokumentacije za izgradnju osnovnih škola i dvorana All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- PETGRAD d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-54
- Procurement reference
- NVV 6/2024
- EOJN notice number
- 2025/S F03-0000306
- EOJN contract link
- https://eojn.hr/contract-eo/204549
- EOJN procedure link
- https://eojn.hr/tender-eo/7084
- Procurement category
- Usluge
- CPV
- 71320000 - Usluge tehničkog projektiranja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 1
- Lot name
- Izgradnja dvorane OŠ Mihovil Pavlek Miškina Đelekovec
- Published duration
- 130 dana
- EOJN contract identifier
- 204549
- Signing date
- 2024-07-23
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-03-27
- VAT amount
- 9,350
- Amount including VAT
- 46,750
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 37,400
- Total as amended including VAT
- 46,750
- Published paid amount
- 46,750
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V39":"37400","W39":"9350","X39":"46750","Y39":"0","Z39":"0","AA39":"37400","AB39":"46750","AE39":"46750"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 37,400* | Contracted | direct |
| Signed: 2024-07-22 | Trames d.o.o. | Usluga izrade projektne dokumentacije za izgradnju osnovnih škola i dvorana All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- Trames d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-55
- Procurement reference
- NVV 6/2024
- EOJN notice number
- 2025/S F03-0000306
- EOJN contract link
- https://eojn.hr/contract-eo/204558
- EOJN procedure link
- https://eojn.hr/tender-eo/7084
- Procurement category
- Usluge
- CPV
- 71320000 - Usluge tehničkog projektiranja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 2
- Lot name
- Izgradnja dvorane OŠ Kalnik
- Published duration
- 100 dana
- EOJN contract identifier
- 204558
- Signing date
- 2024-07-22
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 7,500
- Amount including VAT
- 37,500
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 30,000
- Total as amended including VAT
- 37,500
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V74":"30000","W74":"7500","X74":"37500","Y74":"0","Z74":"0","AA74":"30000","AB74":"37500"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 30,000* | Contracted | direct |
| Signed: 2025-01-08 | RECOM d.o.o. | Tiskarske usluge za 2025.g. All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- RECOM d.o.o.
- Recipient type
- company
- Buyer OIB
- 06872053793
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-30
- Procurement reference
- NMV 2/2024
- EOJN notice number
- 2025/S F03-0001154
- EOJN contract link
- https://eojn.hr/contract-eo/230652
- EOJN procedure link
- https://eojn.hr/tender-eo/29184
- Procurement category
- Usluge
- CPV
- 79810000 - Usluge tiskanja
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot
- 2
- Lot name
- 2 - reklamni materijal
- Published duration
- OD: 08.01.2025 - DO: 31.12.2025
- EOJN contract identifier
- 230652
- Signing date
- 2025-01-08
- Explicit period start
- 2025-01-08
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 6,601.53
- Amount including VAT
- 33,007.63
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 26,406.1
- Total as amended including VAT
- 33,007.63
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V70":"26406.099999999999","W70":"6601.5299999999997","X70":"33007.629999999997","Y70":"0","Z70":"0","AA70":"26406.099999999999","AB70":"33007.629999999997"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 26,406* | Contracted | direct |
