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KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA

OIB 06872053793 ·also printed as Koprivničko-križevačka županija · Koprivničko-križevačka županija · more names: 4

Receives

Paid · EUR
€35,111,633.90
773 records
Paid
165*
1 record

Pays

Contracted
19,175,859.40*
91 records
Records
886
Payers
38
Recipients
72
Years
2017–2026
Sources
58
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-10-22HP - Hrvatska pošta d.d.Poštanske usluge za 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/9, URBROJ: 2137-03/09-24-7
Procurement reference
NMV 1/2024
EOJN notice number
2024/S F21-0000613
EOJN contract link
https://eojn.hr/contract-eo/143668
EOJN procedure link
https://eojn.hr/tender-eo/19415
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2025.g.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
143668
Signing date
2024-10-22
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
139.05
Amount including VAT
26,117.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,978.9
Total as amended including VAT
26,117.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"25978.900000000001","W84":"139.05000000000001","X84":"26117.950000000001","Y84":"0","Z84":"0","AA84":"25978.900000000001","AB84":"26117.950000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,979*Contracteddirect
Signed: 2024-04-24LEADING d.o.o.Usluga izrade projektne dokumentacije za izgradnju i energetsku obnovu osnovnih škola i dvorana
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LEADING d.o.o.
Recipient type
company
Supplier OIB (as published)
75932071439
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/2 Srednja škola Koprivnica
Procurement reference
NMV 19/2024
EOJN notice number
2024/S F03-0001761
EOJN contract link
https://eojn.hr/contract-eo/46662
EOJN procedure link
https://eojn.hr/tender-eo/704
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Srednja škola Koprivnica
Published duration
70 dana
EOJN contract identifier
46662
Signing date
2024-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-05
VAT amount
5,997
Amount including VAT
29,985
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,988
Total as amended including VAT
29,985
Published paid amount
29,985
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"23988","W37":"5997","X37":"29985","Y37":"0","Z37":"0","AA37":"23988","AB37":"29985","AE37":"29985"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,988*Contracteddirect
Signed: 2024-06-17Đuro Đaković Elektromontaža d.o.o.Radovi postavljanja fotonaponskih elektrana na školskim objektima
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Đuro Đaković Elektromontaža d.o.o.
Recipient type
company
Supplier OIB (as published)
17201054269
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/3, URBROJ: 2137-03/09-24-54
Procurement reference
NMV 38/2024
EOJN notice number
2024/S F03-0002470
EOJN contract link
https://eojn.hr/contract-eo/57286
EOJN procedure link
https://eojn.hr/tender-eo/6666
Procurement category
Radovi
CPV
45315300 - Instalacije za opskrbu električnom energijom
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3: OŠ Koprivnički Bregi
Published duration
OD: 17.06.2024 - DO: 02.09.2024
EOJN contract identifier
57286
Signing date
2024-06-17
Explicit period start
2024-06-17
Explicit period end
2024-09-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-01
VAT amount
0
Amount including VAT
22,479.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,479.25
Total as amended including VAT
22,479.25
Published paid amount
22,479.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"22479.25","W64":"0","X64":"22479.25","Y64":"0","Z64":"0","AA64":"22479.25","AB64":"22479.25","AE64":"22479.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,479*Contracteddirect
Signed: 2024-07-23MT-KONZALTING 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
MT-KONZALTING d.o.o.
Recipient type
company
Supplier OIB (as published)
84554296819
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/23-03/9, URBROJ: 2137-03/09-24-70
Procurement reference
NMV CDŠ 1/2024
EOJN notice number
2024/S F03-0004779
EOJN contract link
https://eojn.hr/contract-eo/90973
EOJN procedure link
https://eojn.hr/tender-eo/5782
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
PŠ Kolarec
Published duration
105 dana
EOJN contract identifier
90973
Signing date
2024-07-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,511.25
Amount including VAT
27,560.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,049
Total as amended including VAT
27,560.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"22049","W90":"5511.25","X90":"27560.25","Y90":"0","Z90":"0","AA90":"22049","AB90":"27560.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,049*Contracteddirect
Signed: 2024-12-10A1 Hrvatska d.o.o.Usluge u nepokretnoj elektroničkoj komunikacijskoj mreži za KKŽ i škole kojima je osnivač, za 2025.-2026.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/12, URBROJ: 2137-03/09-24-19
Procurement reference
NMV 10/2024
EOJN notice number
2025/S F03-0005052
EOJN contract link
https://eojn.hr/contract-eo/444045
EOJN procedure link
https://eojn.hr/tender-eo/21613
Framework agreement link
https://eojn.hr/contract-eo/268345
Procurement category
Usluge
CPV
64210000 - Telefonske usluge i usluge prijenosa podataka
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge u nepokretnoj elektroničkoj komunikacijskoj mreži za KKŽ i škole kojima je osnivač, za 2025.-2026.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
444045
Signing date
2024-12-10
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
5,371.46
Amount including VAT
26,857.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,485.84
Total as amended including VAT
26,857.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"21485.84","W3":"5371.46","X3":"26857.299999999999","Y3":"0","Z3":"0","AA3":"21485.84","AB3":"26857.299999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,486*Contracteddirect
Signed: 2024-08-28LukvelInformatička oprema za OŠ 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
Lukvel
Recipient type
not-stated
Supplier OIB (as published)
42927423078
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-024-83
Procurement reference
JN CDŠ 4/2024
EOJN contract link
https://eojn.hr/contract-eo/125249
EOJN procedure link
https://eojn.hr/tender-eo/15788
Procurement category
Robe
CPV
30200000 - Računarska oprema i potrepštine
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Informatička oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ
Published duration
OD: 28.08.2024 - DO: 05.09.2024
EOJN contract identifier
125249
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
5,149.83
Amount including VAT
25,749.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,599.3
Total as amended including VAT
25,749.13
Published paid amount
25,749.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"20599.299999999999","W42":"5149.8299999999999","X42":"25749.130000000001","Y42":"0","Z42":"0","AA42":"20599.299999999999","AB42":"25749.130000000001","AE42":"25749.130000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,599*Contracteddirect
Signed: 2024-01-01HOTEL PODRAVINA d.o.o.Ugostiteljske usluge
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HOTEL PODRAVINA d.o.o.
Recipient type
company
Supplier OIB (as published)
69307214331
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
26,206,210,216,217,303
Procurement reference
JN 12/2024
EOJN contract link
https://eojn.hr/contract-eo/403109
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
403109
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
4,977.12
Amount including VAT
24,885.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,908.48
Total as amended including VAT
24,885.6
Published paid amount
24,885.6
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"19908.48","W32":"4977.1199999999999","X32":"24885.599999999999","Y32":"0","Z32":"0","AA32":"19908.48","AB32":"24885.599999999999","AE32":"24885.599999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,908*Contracteddirect
Signed: 2024-04-24LEADING d.o.o.Usluga izrade projektne dokumentacije za izgradnju i energetsku obnovu osnovnih škola i dvorana
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LEADING d.o.o.
Recipient type
company
Supplier OIB (as published)
75932071439
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406/01/24-02/2 Strukovna škola Đurđevac
Procurement reference
NMV 19/2024
EOJN notice number
2024/S F03-0001761
EOJN contract link
https://eojn.hr/contract-eo/46664
EOJN procedure link
https://eojn.hr/tender-eo/704
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Sportska dvorana Strukovne škole Đurđevac
Published duration
70 dana
EOJN contract identifier
46664
Signing date
2024-04-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-05
VAT amount
4,747
Amount including VAT
23,735
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,988
Total as amended including VAT
23,735
Published paid amount
23,735
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"18988","W38":"4747","X38":"23735","Y38":"0","Z38":"0","AA38":"18988","AB38":"23735","AE38":"23735"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,988*Contracteddirect
Signed: 2025-02-28Srećko tours d.o.o.Prijevoz na bazene za potrebe obuke učenika neplivača
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Srećko tours d.o.o.
Recipient type
company
Supplier OIB (as published)
74454217661
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/4, URBROJ: 2137-03/03-25-8
Procurement reference
JN 52/2025
EOJN contract link
https://eojn.hr/contract-eo/332362
EOJN procedure link
https://eojn.hr/tender-eo/38153
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Prijevoz na bazene za potrebe obuke učenika neplivača
Published duration
OD: 03.03.2025 - DO: 13.06.2025
EOJN contract identifier
332362
Signing date
2025-02-28
Explicit period start
2025-03-03
Explicit period end
2025-06-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,725
Amount including VAT
23,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,900
Total as amended including VAT
23,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"18900","W53":"4725","X53":"23625","Y53":"0","Z53":"0","AA53":"18900","AB53":"23625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,900*Contracteddirect
Signed: 2024-12-19A1 Hrvatska d.o.o.Usluge u pokretnoj elektroničkoj komunikacijskoj mreži za KKŽ i škole kojima je osnivač, za 2025.-2026.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/16, URBROJ: 2137-03/09-24-17
Procurement reference
NMV 9/2024
EOJN notice number
2025/S F03-0005066
EOJN contract link
https://eojn.hr/contract-eo/444093
EOJN procedure link
https://eojn.hr/tender-eo/23183
Framework agreement link
https://eojn.hr/contract-eo/242634
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge u pokretnoj elektroničkoj komunikacijskoj mreži za KKŽ i škole kojima je osnivač, za 2025.-2026.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
444093
Signing date
2024-12-19
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
4,672
Amount including VAT
23,360
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,688
Total as amended including VAT
23,360
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"18688","W2":"4672","X2":"23360","Y2":"0","Z2":"0","AA2":"18688","AB2":"23360"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,688*Contracteddirect
Signed: 2024-08-28TEHNOMODELI d.o.o.Didaktička oprema za OŠ 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
TEHNOMODELI d.o.o.
Recipient type
company
Supplier OIB (as published)
10698571703
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-82
Procurement reference
JN CDŠ 2/2024
EOJN contract link
https://eojn.hr/contract-eo/125285
EOJN procedure link
https://eojn.hr/tender-eo/15785
Procurement category
Robe
CPV
39162000 - Nastavna oprema
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Didaktička oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ
Published duration
OD: 28.08.2024 - DO: 05.09.2024
EOJN contract identifier
125285
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
4,515.59
Amount including VAT
22,577.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,062.36
Total as amended including VAT
22,577.95
Published paid amount
22,577.95
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"18062.360000000001","W45":"4515.5900000000001","X45":"22577.950000000001","Y45":"0","Z45":"0","AA45":"18062.360000000001","AB45":"22577.950000000001","AE45":"22577.950000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,062*Contracteddirect
Signed: 2024-11-05Piškur projekti d.o.o.Usluga stručnog nadzora kod radova rekonstrukcije zgrade za učenički dom
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Piškur projekti d.o.o.
Recipient type
company
Supplier OIB (as published)
79222769344
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/15, URBROJ: 2137-03/09-24-25
Procurement reference
NMV 46/2024
EOJN notice number
2024/S F03-0008102
EOJN contract link
https://eojn.hr/contract-eo/144058
EOJN procedure link
https://eojn.hr/tender-eo/20856
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga stručnog nadzora kod radova rekonstrukcije zgrade za učenički dom
Published duration
14 mjeseca
EOJN contract identifier
144058
Signing date
2024-11-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,212.5
Amount including VAT
21,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,850
Total as amended including VAT
21,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"16850","W83":"4212.5","X83":"21062.5","Y83":"0","Z83":"0","AA83":"16850","AB83":"21062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,850*Contracteddirect
Signed: 2024-02-26PRINTSHOP d.o.o.Tiskarske usluge za 2024.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRINTSHOP d.o.o.
Recipient type
company
Supplier OIB (as published)
53605605523
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
GRUPA 2
Procurement reference
NMV 39/2024
EOJN notice number
2024/S F03-0000228
EOJN contract link
https://eojn.hr/contract-eo/16881
EOJN procedure link
https://eojn.hr/tender-eo/206
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2: reklamni materijal
Published duration
OD: 01.03.2024 - DO: 31.12.2024
EOJN contract identifier
16881
Signing date
2024-02-26
Explicit period start
2024-03-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
4,138.04
Amount including VAT
20,690.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,552.15
Total as amended including VAT
20,690.19
Published paid amount
11,693.02
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"16552.150000000001","W56":"4138.04","X56":"20690.189999999999","Y56":"0","Z56":"0","AA56":"16552.150000000001","AB56":"20690.189999999999","AE56":"11693.02"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,552*Contracteddirect
Signed: 2024-12-18FLAMMIFER d.o.o.Oprema za potrebe Stožera civilne zaštite KKŽ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
FLAMMIFER d.o.o.
Recipient type
company
Supplier OIB (as published)
60891137400
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/11, URBROJ: 2137-04/08-24-7
Procurement reference
JN 17/2024
EOJN contract link
https://eojn.hr/contract-eo/233716
EOJN procedure link
https://eojn.hr/tender-eo/30959
Procurement category
Robe
CPV
18143000 - Zaštitna oprema
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Oprema za potrebe Stožera civilne zaštite KKŽ
Published duration
OD: 19.12.2024 - DO: 31.12.2024
EOJN contract identifier
233716
Signing date
2024-12-18
Explicit period start
2024-12-19
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-14
VAT amount
3,881.25
Amount including VAT
19,406.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,525
Total as amended including VAT
19,406.25
Published paid amount
19,406.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"15525","W61":"3881.25","X61":"19406.25","Y61":"0","Z61":"0","AA61":"15525","AB61":"19406.25","AE61":"19406.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,525*Contracteddirect
Signed: 2025-02-27ZAJEDNICA ŠPORTSKIH UDRUGA GRADA KOPRIVNICEŠkola plivanja za učenike trećih razreda
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ZAJEDNICA ŠPORTSKIH UDRUGA GRADA KOPRIVNICE
Recipient type
institution
Supplier OIB (as published)
61641446329
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/2, URBROJ: 2137-03/03-25-3
Procurement reference
JN 12/2025
EOJN contract link
https://eojn.hr/contract-eo/443942
Procurement category
Usluge
CPV
80410000 - Usluge raznih škola
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2025 - DO: 31.05.2025
EOJN contract identifier
443942
Signing date
2025-02-27
Explicit period start
2025-02-27
Explicit period end
2025-05-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
14,240
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,240
Total as amended including VAT
14,240
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"14240","W4":"0","X4":"14240","Y4":"0","Z4":"0","AA4":"14240","AB4":"14240"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,240*Contracteddirect
Signed: 2024-08-26Image Enter d.o.o.Rekonstrukcija računalne mreže Koprivničko-križevačke županije u Križevcima
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
Supplier OIB (as published)
86357741882
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/5, URBROJ: 2137-03/09-24-11
Procurement reference
JN 23/2024
EOJN contract link
https://eojn.hr/contract-eo/93073
EOJN procedure link
https://eojn.hr/tender-eo/15099
Procurement category
Radovi
CPV
45314320 - Polaganje kabela za računalnu mrežu
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Rekonstrukcija računalne mreže Koprivničko-križevačke županije u Križevcima
Published duration
45 dana
EOJN contract identifier
93073
Signing date
2024-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-07
VAT amount
3,127.7
Amount including VAT
15,638.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,510.78
Total as amended including VAT
15,638.48
Published paid amount
15,638.48
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"12510.780000000001","W59":"3127.6999999999998","X59":"15638.48","Y59":"0","Z59":"0","AA59":"12510.780000000001","AB59":"15638.48","AE59":"15638.48"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,511*Contracteddirect
Signed: 2025-01-08RECOM 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
Supplier OIB (as published)
18432368449
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-29
Procurement reference
NMV 2/2024
EOJN notice number
2025/S F03-0001154
EOJN contract link
https://eojn.hr/contract-eo/230595
EOJN procedure link
https://eojn.hr/tender-eo/29184
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
1 - tiskani materijal
Published duration
OD: 08.01.2025 - DO: 31.12.2025
EOJN contract identifier
230595
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
3,031.53
Amount including VAT
15,157.66
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,126.13
Total as amended including VAT
15,157.66
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"12126.129999999999","W71":"3031.5300000000002","X71":"15157.66","Y71":"0","Z71":"0","AA71":"12126.129999999999","AB71":"15157.66"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,126*Contracteddirect
Signed: 2024-08-28TEHNOMODELI d.o.o.Kuhinjska oprema i namještaj za OŠ Koprivnički Bregi, za potrebe CDŠ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TEHNOMODELI d.o.o.
Recipient type
company
Supplier OIB (as published)
10698571703
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-81
Procurement reference
JN CDŠ 5/2024
EOJN contract link
https://eojn.hr/contract-eo/125236
EOJN procedure link
https://eojn.hr/tender-eo/15792
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Kuhinjska oprema i namještaj za OŠ Koprivnički Bregi, za potrebe CDŠ
Published duration
OD: 28.08.2024 - DO: 05.09.2024
EOJN contract identifier
125236
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
2,945.09
Amount including VAT
14,725.43
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,780.34
Total as amended including VAT
14,725.43
Published paid amount
14,725.43
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"11780.34","W41":"2945.0900000000001","X41":"14725.43","Y41":"0","Z41":"0","AA41":"11780.34","AB41":"14725.43","AE41":"14725.43"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,780*Contracteddirect
Signed: 2024-11-27Hrvatski Telekom d.d.Računalne licence
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/24-02/17, URBROJ:2137-04/08-24-10
Procurement reference
JN 14/2024
EOJN contract link
https://eojn.hr/contract-eo/162110
EOJN procedure link
https://eojn.hr/tender-eo/27808
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Računalne licence
Published duration
12 mjeseca
EOJN contract identifier
162110
Signing date
2024-11-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,877.19
Amount including VAT
14,385.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,508.74
Total as amended including VAT
14,385.93
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"11508.74","W80":"2877.1900000000001","X80":"14385.93","Y80":"0","Z80":"0","AA80":"11508.74","AB80":"14385.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,509*Contracteddirect
Signed: 2024-12-09INA - Industrija nafte d.d., ZagrebNaftni derivati za 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/24-01/7, URBROJ:2137-04/08-24-7
Procurement reference
JN 7/2024
EOJN notice number
2024/S F03-0009653
EOJN contract link
https://eojn.hr/contract-eo/167900
EOJN procedure link
https://eojn.hr/tender-eo/23799
Procurement category
Robe
CPV
09000000 - Naftni proizvodi, gorivo, električna energija i ostali izvori energije
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Naftni derivati za 2025.g.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
167900
Signing date
2024-12-09
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
2,840
Amount including VAT
14,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,360
Total as amended including VAT
14,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"11360","W77":"2840","X77":"14200","Y77":"0","Z77":"0","AA77":"11360","AB77":"14200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,360*Contracteddirect
Signed: 2024-06-10MICHEL d.o.o.Usluga izrade promotivnih materijala za projekt "Bolenov dravski put"
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MICHEL d.o.o.
Recipient type
company
Supplier OIB (as published)
26240899420
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/5, URBROJ: 2137-03/09-24-24
Procurement reference
JN 34/2024
EOJN contract link
https://eojn.hr/contract-eo/58097
EOJN procedure link
https://eojn.hr/tender-eo/11594
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Usluga izrade promotivnih materijala za projekt "Bolenov dravski put"
Published duration
OD: 10.06.2024 - DO: 10.06.2026
EOJN contract identifier
58097
Signing date
2024-06-10
Explicit period start
2024-06-10
Explicit period end
2026-06-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,504.05
Amount including VAT
12,520.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,016.2
Total as amended including VAT
12,520.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"10016.200000000001","W91":"2504.0500000000002","X91":"12520.25","Y91":"0","Z91":"0","AA91":"10016.200000000001","AB91":"12520.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,016*Contracteddirect
Signed: 2024-01-01TRANS AUTO d.o.o.Nabava službenog automobila
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TRANS AUTO d.o.o.
Recipient type
company
Supplier OIB (as published)
31307182561
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
455
Procurement reference
JN 38/2024
EOJN contract link
https://eojn.hr/contract-eo/402661
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
402661
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,475
Amount including VAT
12,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,900
Total as amended including VAT
12,375
Published paid amount
12,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"9900","W29":"2475","X29":"12375","Y29":"0","Z29":"0","AA29":"9900","AB29":"12375","AE29":"12375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,900*Contracteddirect
Signed: 2024-01-01GRADITELJSTVO VRABELJ, građevinski obrt, vl. Martina Vrabelj Šegovec, Koprivnica, Kozarnjak 30Izrada nadstrešnica za bicikle
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRADITELJSTVO VRABELJ, građevinski obrt, vl. Martina Vrabelj Šegovec, Koprivnica, Kozarnjak 30
Recipient type
sole-trader
Supplier OIB (as published)
39614917534
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
678
Procurement reference
JN 32/2024
EOJN contract link
https://eojn.hr/contract-eo/402280
Procurement category
Radovi
CPV
45212190 - Radovi na zaštiti od sunca
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
402280
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,450
Amount including VAT
12,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,800
Total as amended including VAT
12,250
Published paid amount
12,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"9800","W25":"2450","X25":"12250","Y25":"0","Z25":"0","AA25":"9800","AB25":"12250","AE25":"12250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,800*Contracteddirect
Signed: 2024-11-28UNIQA osiguranje d.d.Osiguranje nefinancijske imovine i javne odgovornosti osnovnih i srednjih škola kojima je osnivač KKŽ, za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
UNIQA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
75665455333
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/24-02/13, URBROJ:2137-04/08-24-13
Procurement reference
JN 25/2024
EOJN notice number
2025/S F03-0003221
EOJN contract link
https://eojn.hr/contract-eo/162121
EOJN procedure link
https://eojn.hr/tender-eo/21222
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot
2
Lot name
osiguranje nefinancijske imovine
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
162121
Signing date
2024-11-28
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
0
Amount including VAT
9,736.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,736.13
Total as amended including VAT
9,736.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"9736.1299999999992","W78":"0","X78":"9736.1299999999992","Y78":"0","Z78":"0","AA78":"9736.1299999999992","AB78":"9736.1299999999992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,736*Contracteddirect
Signed: 2024-02-26RECOM d.o.o.Tiskarske usluge za 2024.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
Supplier OIB (as published)
18432368449
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
GRUPA 1
Procurement reference
NMV 39/2024
EOJN notice number
2024/S F03-0000228
EOJN contract link
https://eojn.hr/contract-eo/16875
EOJN procedure link
https://eojn.hr/tender-eo/206
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1: tiskani materijal
Published duration
OD: 01.03.2024 - DO: 31.12.2024
EOJN contract identifier
16875
Signing date
2024-02-26
Explicit period start
2024-03-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,396.25
Amount including VAT
11,981.25
Amendment amount excluding VAT
1,562
Amendment amount including VAT
1,952.5
Total as amended excluding VAT
11,147
Total as amended including VAT
13,933.75
Published paid amount
11,786.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"9585","W55":"2396.25","X55":"11981.25","Y55":"1562","Z55":"1952.5","AA55":"11147","AB55":"13933.75","AE55":"11786.190000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,585*Contracteddirect
Signed: 2024-12-31MAKROMIKRO GRUPA d.o.o.Uredski materijal i papir 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
MAKROMIKRO GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
50467974870
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/9, URBROJ: 2137-03/09-24-11
Procurement reference
NMV 5/2024
EOJN notice number
2025/S F03-0005072
EOJN contract link
https://eojn.hr/contract-eo/273179
EOJN procedure link
https://eojn.hr/tender-eo/28819
Framework agreement link
https://eojn.hr/contract-eo/207303
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uredski materijal i papir za KKŽ i škole kojima je osnivač za 2025.-2026.g.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
273179
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
2,302
Amount including VAT
11,510.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,208.01
Total as amended including VAT
11,510.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"9208.0100000000002","W67":"2302","X67":"11510.01","Y67":"0","Z67":"0","AA67":"9208.0100000000002","AB67":"11510.01"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,208*Contracteddirect
Signed: 2024-01-01MAKROMIKRO GRUPA d.o.o.Računala i računalna oprema za potrebe upravnih tijela KKŽ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MAKROMIKRO GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
50467974870
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
468
Procurement reference
JN 13/2024
EOJN contract link
https://eojn.hr/contract-eo/404103
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
404103
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,186
Amount including VAT
10,930
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,744
Total as amended including VAT
10,930
Published paid amount
10,930
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"8744","W35":"2186","X35":"10930","Y35":"0","Z35":"0","AA35":"8744","AB35":"10930","AE35":"10930"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,744*Contracteddirect
Signed: 2024-01-01Sava osiguranje, d.d. - Podružnica HrvatskaOsiguranje službenih vozila u 2024.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Sava osiguranje, d.d. - Podružnica Hrvatska
Recipient type
company
Supplier OIB (as published)
45237012600
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
23,107,224,284,325,374,429,476,550,583
Procurement reference
JN 4/2024
EOJN contract link
https://eojn.hr/contract-eo/400628
Procurement category
Usluge
CPV
66514110 - Usluge osiguranja motornih vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
400628
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
0
Amount including VAT
8,350.87
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,350.87
Total as amended including VAT
8,350.87
Published paid amount
8,350.87
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"8350.8700000000008","W7":"0","X7":"8350.8700000000008","Y7":"0","Z7":"0","AA7":"8350.8700000000008","AB7":"8350.8700000000008","AE7":"8350.8700000000008"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,351*Contracteddirect
Signed: 2024-08-28GHIA SPORT d.o.o.Sportska oprema za OŠ 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
GHIA SPORT d.o.o.
Recipient type
company
Supplier OIB (as published)
35157849903
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-85
Procurement reference
JN CDŠ 3/2024
EOJN contract link
https://eojn.hr/contract-eo/125263
EOJN procedure link
https://eojn.hr/tender-eo/15786
Procurement category
Robe
CPV
37400000 - Proizvodi za sport i oprema
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Sportska oprema za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ
Published duration
OD: 28.08.2024 - DO: 05.09.2024
EOJN contract identifier
125263
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
2,043.5
Amount including VAT
10,217.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,174
Total as amended including VAT
10,217.5
Published paid amount
10,217.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"8174","W43":"2043.5","X43":"10217.5","Y43":"0","Z43":"0","AA43":"8174","AB43":"10217.5","AE43":"10217.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,174*Contracteddirect
Signed: 2025-01-08KERSCHOFFSET 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
KERSCHOFFSET d.o.o.
Recipient type
company
Supplier OIB (as published)
84934386922
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-32
Procurement reference
NMV 2/2024
EOJN notice number
2025/S F03-0001154
EOJN contract link
https://eojn.hr/contract-eo/230715
EOJN procedure link
https://eojn.hr/tender-eo/29184
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
4 - novine
Published duration
OD: 08.01.2025 - DO: 31.12.2025
EOJN contract identifier
230715
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
1,942.5
Amount including VAT
9,712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,770
Total as amended including VAT
9,712.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"7770","W68":"1942.5","X68":"9712.5","Y68":"0","Z68":"0","AA68":"7770","AB68":"9712.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,770*Contracteddirect
Signed: 2024-01-01INSTALACIJE HORVAT d.o.o.Godišnje održavanje sustava klimatizacije
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INSTALACIJE HORVAT d.o.o.
Recipient type
company
Supplier OIB (as published)
14630842385
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
272,296,307,388,437
Procurement reference
JN 5/2024
EOJN contract link
https://eojn.hr/contract-eo/402509
Procurement category
Usluge
CPV
50000000 - Usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
402509
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,856.5
Amount including VAT
9,282.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,426
Total as amended including VAT
9,282.5
Published paid amount
9,282.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"7426","W28":"1856.5","X28":"9282.5","Y28":"0","Z28":"0","AA28":"7426","AB28":"9282.5","AE28":"9282.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,426*Contracteddirect
Signed: 2024-02-26PRINTSHOP d.o.o.Tiskarske usluge za 2024.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRINTSHOP d.o.o.
Recipient type
company
Supplier OIB (as published)
53605605523
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
GRUPA 4
Procurement reference
NMV 39/2024
EOJN notice number
2024/S F03-0000228
EOJN contract link
https://eojn.hr/contract-eo/16890
EOJN procedure link
https://eojn.hr/tender-eo/206
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
Grupa 4: novine
Published duration
OD: 01.03.2024 - DO: 31.12.2024
EOJN contract identifier
16890
Signing date
2024-02-26
Explicit period start
2024-03-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-29
VAT amount
1,850
Amount including VAT
9,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,400
Total as amended including VAT
9,250
Published paid amount
9,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"7400","W82":"1850","X82":"9250","Y82":"0","Z82":"0","AA82":"7400","AB82":"9250","AE82":"9250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,400*Contracteddirect
Signed: 2024-08-28TEHNOMODELI d.o.o.Didaktička oprema za OŠ Koprivnički Bregi, za potrebe CDŠ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TEHNOMODELI d.o.o.
Recipient type
company
Supplier OIB (as published)
10698571703
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-79
Procurement reference
JN CDŠ 6/2024
EOJN contract link
https://eojn.hr/contract-eo/125218
EOJN procedure link
https://eojn.hr/tender-eo/15794
Procurement category
Robe
CPV
39162000 - Nastavna oprema
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Didaktička oprema za OŠ Koprivnički Bregi, za potrebe CDŠ
Published duration
OD: 28.08.2024 - DO: 05.09.2024
EOJN contract identifier
125218
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
1,722.69
Amount including VAT
8,613.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,890.77
Total as amended including VAT
8,613.46
Published paid amount
8,613.46
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"6890.7700000000004","W40":"1722.6900000000001","X40":"8613.4599999999991","Y40":"0","Z40":"0","AA40":"6890.7700000000004","AB40":"8613.4599999999991","AE40":"8613.4599999999991"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,891*Contracteddirect
Signed: 2024-08-28PROXIMA INFORMATIKA d.o.o.Informatička oprema za OŠ Koprivnički Bregi, za potrebe CDŠ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PROXIMA INFORMATIKA d.o.o.
Recipient type
company
Supplier OIB (as published)
35956517501
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-80
Procurement reference
JN CDŠ 7/2024
EOJN contract link
https://eojn.hr/contract-eo/125204
EOJN procedure link
https://eojn.hr/tender-eo/15795
Procurement category
Robe
CPV
30200000 - Računarska oprema i potrepštine
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Informatička oprema za OŠ Koprivnički Bregi, za potrebe CDŠ
Published duration
OD: 28.08.2024 - DO: 05.09.2024
EOJN contract identifier
125204
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
1,580
Amount including VAT
7,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,320
Total as amended including VAT
7,900
Published paid amount
7,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"6320","W48":"1580","X48":"7900","Y48":"0","Z48":"0","AA48":"6320","AB48":"7900","AE48":"7900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,320*Contracteddirect
Signed: 2024-01-01OPG Nada MatočecŽupanovo vino
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
OPG Nada Matočec
Recipient type
sole-trader
Supplier OIB (as published)
67931932230
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
470,478,489,505,530,586,642
Procurement reference
JN 3/2024
EOJN contract link
https://eojn.hr/contract-eo/402228
Procurement category
Robe
CPV
15930000 - Vina
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
402228
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,575
Amount including VAT
7,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,300
Total as amended including VAT
7,875
Published paid amount
7,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"6300","W24":"1575","X24":"7875","Y24":"0","Z24":"0","AA24":"6300","AB24":"7875","AE24":"7875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,300*Contracteddirect
Signed: 2024-11-28UNIQA osiguranje d.d.Osiguranje nefinancijske imovine i javne odgovornosti osnovnih i srednjih škola kojima je osnivač KKŽ, za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
UNIQA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
75665455333
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/24-02/13, URBROJ:2137-04/08-24-12
Procurement reference
JN 25/2024
EOJN notice number
2025/S F03-0003221
EOJN contract link
https://eojn.hr/contract-eo/162115
EOJN procedure link
https://eojn.hr/tender-eo/21222
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot
1
Lot name
osiguranje javne odgovornosti prema trećim osobama
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
162115
Signing date
2024-11-28
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
0
Amount including VAT
5,748.67
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,748.67
Total as amended including VAT
5,748.67
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"5748.6700000000001","W79":"0","X79":"5748.6700000000001","Y79":"0","Z79":"0","AA79":"5748.6700000000001","AB79":"5748.6700000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,749*Contracteddirect
Signed: 2025-01-08KERSCHOFFSET 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
KERSCHOFFSET d.o.o.
Recipient type
company
Supplier OIB (as published)
84934386922
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-31
Procurement reference
NMV 2/2024
EOJN notice number
2025/S F03-0001154
EOJN contract link
https://eojn.hr/contract-eo/230700
EOJN procedure link
https://eojn.hr/tender-eo/29184
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
3 - brošure
Published duration
OD: 08.01.2025 - DO: 31.12.2025
EOJN contract identifier
230700
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
1,393
Amount including VAT
6,965
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,572
Total as amended including VAT
6,965
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"5572","W69":"1393","X69":"6965","Y69":"0","Z69":"0","AA69":"5572","AB69":"6965"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,572*Contracteddirect
Signed: 2024-08-28TEHNOMODELI d.o.o.Kuhinjska oprema i namještaj za OŠ 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
TEHNOMODELI d.o.o.
Recipient type
company
Supplier OIB (as published)
10698571703
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/1, URBROJ: 2137-03/03-24-84
Procurement reference
JN CDŠ 1/2024
EOJN contract link
https://eojn.hr/contract-eo/125306
EOJN procedure link
https://eojn.hr/tender-eo/15780
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Kuhinjska oprema i namještaj za OŠ Sidonije Rubido Erdödy Gornja Rijeka, za potrebe CDŠ
Published duration
OD: 28.08.2024 - DO: 05.09.2024
EOJN contract identifier
125306
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
1,338.71
Amount including VAT
6,693.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,354.82
Total as amended including VAT
6,693.53
Published paid amount
6,693.53
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"5354.8199999999997","W44":"1338.71","X44":"6693.5299999999997","Y44":"0","Z44":"0","AA44":"5354.8199999999997","AB44":"6693.5299999999997","AE44":"6693.5299999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,355*Contracteddirect
Signed: 2024-01-01HRT - ŠARIĆ d.o.o.Vatrogasna oprema
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HRT - ŠARIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
76454212077
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
444
Procurement reference
JN 20/2024
EOJN contract link
https://eojn.hr/contract-eo/403638
Procurement category
Robe
CPV
18143000 - Zaštitna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2024 - DO: 31.12.2024
EOJN contract identifier
403638
Signing date
2024-01-01
Explicit period start
2024-01-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,210.7
Amount including VAT
6,053.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,842.8
Total as amended including VAT
6,053.5
Published paid amount
6,053.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"4842.8000000000002","W33":"1210.7","X33":"6053.5","Y33":"0","Z33":"0","AA33":"4842.8000000000002","AB33":"6053.5","AE33":"6053.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,843*Contracteddirect
Signed: 2024-02-26KERSCHOFFSET d.o.o.Tiskarske usluge za 2024.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KERSCHOFFSET d.o.o.
Recipient type
company
Supplier OIB (as published)
84934386922
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
GRUPA 3
Procurement reference
NMV 39/2024
EOJN notice number
2024/S F03-0000228
EOJN contract link
https://eojn.hr/contract-eo/16883
EOJN procedure link
https://eojn.hr/tender-eo/206
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Grupa 3: brošure
Published duration
OD: 01.03.2024 - DO: 31.12.2024
EOJN contract identifier
16883
Signing date
2024-02-26
Explicit period start
2024-03-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,164.5
Amount including VAT
5,822.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,658
Total as amended including VAT
5,822.5
Published paid amount
3,855
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"4658","W57":"1164.5","X57":"5822.5","Y57":"0","Z57":"0","AA57":"4658","AB57":"5822.5","AE57":"3855"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,658*Contracteddirect

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Corrections and objections