Public bodyReceives public moneyPays / buys

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA

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

Receives

Paid · EUR: €35,111,633.90
Paid: 165^*

Pays

Contracted: 19,175,859.40^*

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-01-01	VITELJ, obrt za ručno pranje automobila i pranje rublja, vl. Filip Ketterer, Koprivnica, Antuna Nemčića 4v itelj	Čišćenje i pranje službenih vozila All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VITELJ, obrt za ručno pranje automobila i pranje rublja, vl. Filip Ketterer, Koprivnica, Antuna Nemčića 4v itelj Recipient type sole-trader Supplier OIB (as published) 01932054929 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 38,67,122,208,262,321,356,397,456,510,573,664 Procurement reference JN 10/2024 EOJN contract link https://eojn.hr/contract-eo/401391 Procurement category Usluge CPV 50112300 - Pranje automobila i slične usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401391 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 4,640 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,640 Total as amended including VAT 4,640 Published paid amount 4,640 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"4640","W17":"0","X17":"4640","Y17":"0","Z17":"0","AA17":"4640","AB17":"4640","AE17":"4640"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,640^*	Contracted	direct
Signed: 2024-01-01	L PROMOCIJA, obrt za video snimanje, promidžbu i usluge, vl. Lidija Špinderk, Koprivnica, Dravska ulica 17	Usluga izrade promo videa KKŽ All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier L PROMOCIJA, obrt za video snimanje, promidžbu i usluge, vl. Lidija Špinderk, Koprivnica, Dravska ulica 17 Recipient type sole-trader Supplier OIB (as published) 20660544936 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 177 Procurement reference JN 18/2024 EOJN contract link https://eojn.hr/contract-eo/402804 Procurement category Usluge CPV 92100000 - Usluge u području kinematografskih filmova i videofilmova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 402804 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 4,400 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,400 Total as amended including VAT 4,400 Published paid amount 4,400 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V30":"4400","W30":"0","X30":"4400","Y30":"0","Z30":"0","AA30":"4400","AB30":"4400","AE30":"4400"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,400^*	Contracted	direct
Signed: 2024-01-01	AUTOELEKTRONIKA ZOKI, obrt za autoelektričarske radove, trgovinu i usluge, vl. Zoran Gojković, Štaglinec 80	Održavanje i popravci službenih vozila All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTOELEKTRONIKA ZOKI, obrt za autoelektričarske radove, trgovinu i usluge, vl. Zoran Gojković, Štaglinec 80 Recipient type sole-trader Supplier OIB (as published) 79543316208 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 159,318,83,158,235,268,353,360,393,422,457,545,579 Procurement reference JN 6/2024 EOJN contract link https://eojn.hr/contract-eo/401755 Procurement category Usluge CPV 50110000 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401755 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 1,053.43 Amount including VAT 5,267.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,213.72 Total as amended including VAT 5,267.15 Published paid amount 5,267.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V20":"4213.7200000000003","W20":"1053.4300000000001","X20":"5267.1499999999996","Y20":"0","Z20":"0","AA20":"4213.7200000000003","AB20":"5267.1499999999996","AE20":"5267.1499999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,214^*	Contracted	direct
Signed: 2024-01-01	CROATIA osiguranje d.d.	Osiguranje zaposlenika od posljedica nesretnog slučaja All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CROATIA osiguranje d.d. Recipient type company Supplier OIB (as published) 26187994862 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 1/2024 Procurement reference JN 24/2025 EOJN contract link https://eojn.hr/contract-eo/400462 Procurement category Usluge CPV 66512100 - Usluge osiguranja od nezgode Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 400462 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 4,064 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,064 Total as amended including VAT 4,064 Published paid amount 4,064 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"4064","W6":"0","X6":"4064","Y6":"0","Z6":"0","AA6":"4064","AB6":"4064","AE6":"4064"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,064^*	Contracted	direct
Signed: 2024-01-01	GLAS PODRAVINE d.o.o.	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier GLAS PODRAVINE d.o.o. Recipient type company Supplier OIB (as published) 25232881495 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 126,218,215,316,350,458,516,556,612,615 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/400958 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 400958 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 891.25 Amount including VAT 4,456.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,565 Total as amended including VAT 4,456.25 Published paid amount 4,456.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"3565","W11":"891.25","X11":"4456.25","Y11":"0","Z11":"0","AA11":"3565","AB11":"4456.25","AE11":"4456.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,565^*	Contracted	direct
Signed: 2024-01-01	PromoTim d.o.o.	Usluga distribucije Županijskog lista All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PromoTim d.o.o. Recipient type company Supplier OIB (as published) 68983540841 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 188 Procurement reference JN 19/2024 EOJN contract link https://eojn.hr/contract-eo/402935 Procurement category Usluge CPV 79824000 - Usluge tiskanja i distribucije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 402935 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 832.5 Amount including VAT 4,162.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,330 Total as amended including VAT 4,162.5 Published paid amount 4,162.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"3330","W31":"832.5","X31":"4162.5","Y31":"0","Z31":"0","AA31":"3330","AB31":"4162.5","AE31":"4162.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,330^*	Contracted	direct
Signed: 2024-01-01	AC BEDEKOVIĆ d.o.o.	Održavanje i popravci službenih vozila All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AC BEDEKOVIĆ d.o.o. Recipient type company Supplier OIB (as published) 02342878171 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 39,400,420,436 Procurement reference JN 6/2024 EOJN contract link https://eojn.hr/contract-eo/401515 Procurement category Usluge CPV 50110000 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401515 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 757.18 Amount including VAT 3,785.9 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,028.72 Total as amended including VAT 3,785.9 Published paid amount 3,785.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"3028.7199999999998","W18":"757.17999999999995","X18":"3785.9000000000001","Y18":"0","Z18":"0","AA18":"3028.7199999999998","AB18":"3785.9000000000001","AE18":"3785.9000000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,029^*	Contracted	direct
Signed: 2024-01-01	VINARIJA KOSTANJEVEC, obrt za proizvodnju vina i ugostiteljstvo, vl. Goran Kostanjevec, Lukovec 23 A	Županovo vino All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VINARIJA KOSTANJEVEC, obrt za proizvodnju vina i ugostiteljstvo, vl. Goran Kostanjevec, Lukovec 23 A Recipient type sole-trader Supplier OIB (as published) 56593778949 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 43,72,104,236,312 Procurement reference JN 3/2024 EOJN contract link https://eojn.hr/contract-eo/402042 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 402042 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 748.8 Amount including VAT 3,744 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,995.2 Total as amended including VAT 3,744 Published paid amount 3,744 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"2995.1999999999998","W23":"748.79999999999995","X23":"3744","Y23":"0","Z23":"0","AA23":"2995.1999999999998","AB23":"3744","AE23":"3744"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,995^*	Contracted	direct
Signed: 2025-01-10	TAPESS, d. o. o.	Higijenski materijal 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 TAPESS, d. o. o. Recipient type company Supplier OIB (as published) 22248533094 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/8, URBROJ: 2137-03/03-25-17 Procurement reference NMV 6/2024 EOJN notice number 2025/S F03-0004102 EOJN contract link https://eojn.hr/contract-eo/282206 EOJN procedure link https://eojn.hr/tender-eo/29336 Framework agreement link https://eojn.hr/contract-eo/256661 Procurement category Robe CPV 33760000 - Toaletni papir, rupčići, ručnici i ubrusi Procedure type Otvoreni postupak EU funded NE Lot name Higijenski materijal za KKŽ i škole kojima je osnivač za 2025.-2026.g. Published duration OD: 10.01.2025 - DO: 31.12.2025 EOJN contract identifier 282206 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 645.15 Amount including VAT 3,225.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,580.6 Total as amended including VAT 3,225.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"2580.5999999999999","W65":"645.14999999999998","X65":"3225.75","Y65":"0","Z65":"0","AA65":"2580.5999999999999","AB65":"3225.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,581^*	Contracted	direct
Signed: 2024-01-01	NARODNE NOVINE d.d.	Zaštićeni obrasci i tiskanice All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier NARODNE NOVINE d.d. Recipient type company Supplier OIB (as published) 64546066176 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 377 Procurement reference JN 9/2024 EOJN contract link https://eojn.hr/contract-eo/404030 Procurement category Robe CPV 22820000 - Obrasci Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 404030 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 593.75 Amount including VAT 2,968.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,375 Total as amended including VAT 2,968.75 Published paid amount 2,968.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"2375","W34":"593.75","X34":"2968.75","Y34":"0","Z34":"0","AA34":"2375","AB34":"2968.75","AE34":"2968.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,375^*	Contracted	direct
Signed: 2024-01-01	FUTURA AUTO d.o.o.	Održavanje i popravci službenih vozila All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier FUTURA AUTO d.o.o. Recipient type company Supplier OIB (as published) 42754118124 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 154,182,273,344,460,587 Procurement reference JN 6/2024 EOJN contract link https://eojn.hr/contract-eo/401821 Procurement category Usluge CPV 50110000 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401821 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 592.38 Amount including VAT 2,961.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,369.53 Total as amended including VAT 2,961.91 Published paid amount 2,961.91 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V21":"2369.5300000000002","W21":"592.38","X21":"2961.9099999999999","Y21":"0","Z21":"0","AA21":"2369.5300000000002","AB21":"2961.9099999999999","AE21":"2961.9099999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,370^*	Contracted	direct
Signed: 2024-01-01	PODRAVSKI LIST d.o.o.	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PODRAVSKI LIST d.o.o. Recipient type company Supplier OIB (as published) 27495866747 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 33,517,599,614 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/401174 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401174 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 417 Amount including VAT 2,085 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,668 Total as amended including VAT 2,085 Published paid amount 2,085 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"1668","W15":"417","X15":"2085","Y15":"0","Z15":"0","AA15":"1668","AB15":"2085","AE15":"2085"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,668^*	Contracted	direct
Signed: 2024-01-01	CROATIA osiguranje d.d.	Osiguranje poslovnih prostora All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier CROATIA osiguranje d.d. Recipient type company Supplier OIB (as published) 26187994862 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 77/2024, 93/2024 Procurement reference 1 EOJN contract link https://eojn.hr/contract-eo/400380 Procurement category Usluge CPV 66510000 - Osigurateljne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 400380 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 1,631.52 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,631.52 Total as amended including VAT 1,631.52 Published paid amount 1,631.52 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"1631.52","W5":"0","X5":"1631.52","Y5":"0","Z5":"0","AA5":"1631.52","AB5":"1631.52","AE5":"1631.52"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,632^*	Contracted	direct
Signed: 2024-01-01	KOSINUS, obrt za usluge, vl. Mario Kos, Koprivnica, Ivana Generalića 3	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KOSINUS, obrt za usluge, vl. Mario Kos, Koprivnica, Ivana Generalića 3 Recipient type sole-trader Supplier OIB (as published) 38945119308 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 98,151,297,358,525,640 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/400833 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 400833 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 266.55 Amount including VAT 1,332.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,066.2 Total as amended including VAT 1,332.75 Published paid amount 1,332.75 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"1066.2","W8":"266.55000000000001","X8":"1332.75","Y8":"0","Z8":"0","AA8":"1066.2","AB8":"1332.75","AE8":"1332.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,066^*	Contracted	direct
Signed: 2024-01-01	MOTRON, d.o.o.	Održavanje i popravci službenih vozila All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MOTRON, d.o.o. Recipient type company Supplier OIB (as published) 50851435142 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 259,637 Procurement reference JN 6/2024 EOJN contract link https://eojn.hr/contract-eo/401622 Procurement category Usluge CPV 50110000 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401622 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 261.8 Amount including VAT 1,309 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,047.2 Total as amended including VAT 1,309 Published paid amount 1,309 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V19":"1047.2","W19":"261.80000000000001","X19":"1309","Y19":"0","Z19":"0","AA19":"1047.2","AB19":"1309","AE19":"1309"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,047^*	Contracted	direct
Signed: 2024-01-01	MB FRIGO GRUPA 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 MB FRIGO GRUPA d.o.o. Recipient type company Supplier OIB (as published) 61155890230 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 134 Procurement reference JN 5/2024 EOJN contract link https://eojn.hr/contract-eo/402442 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 402442 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 203 Amount including VAT 1,015 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 812 Total as amended including VAT 1,015 Published paid amount 1,015 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"812","W26":"203","X26":"1015","Y26":"0","Z26":"0","AA26":"812","AB26":"1015","AE26":"1015"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	812^*	Contracted	direct
Signed: 2024-01-01	MM PLUS GRUPA d.o.o.	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier MM PLUS GRUPA d.o.o. Recipient type company Supplier OIB (as published) 18637310131 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 108,139,526,668 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/400892 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 400892 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 175 Amount including VAT 875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 700 Total as amended including VAT 875 Published paid amount 875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V9":"700","W9":"175","X9":"875","Y9":"0","Z9":"0","AA9":"700","AB9":"875","AE9":"875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	700^*	Contracted	direct
Signed: 2024-01-01	AVB termo klima 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 AVB termo klima d.o.o. Recipient type company Supplier OIB (as published) 06451321995 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 255 Procurement reference JN 5/2024 EOJN contract link https://eojn.hr/contract-eo/402476 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 402476 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 157 Amount including VAT 785 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 628 Total as amended including VAT 785 Published paid amount 785 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"628","W27":"157","X27":"785","Y27":"0","Z27":"0","AA27":"628","AB27":"785","AE27":"785"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	628^*	Contracted	direct
Signed: 2025-01-03	ALCA ZAGREB d.o.o.	Materijal i sredstva za čišćenje za Koprivničko-križevačku županiju i škole kojima je osnivač KKŽ, za 2025.-2026. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ALCA ZAGREB d.o.o. Recipient type company Supplier OIB (as published) 58353015102 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/10, URBROJ: 2137-03/09-24-12 Procurement reference NMV 7/2024 EOJN notice number 2025/S F03-0005068 EOJN contract link https://eojn.hr/contract-eo/273252 EOJN procedure link https://eojn.hr/tender-eo/29606 Framework agreement link https://eojn.hr/contract-eo/233683 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 name Materijal i sredstva za čišćenje za Koprivničko-križevačku županiju i škole kojima je osnivač KKŽ, za 2025.-2026. Published duration OD: 03.01.2025 - DO: 31.12.2025 EOJN contract identifier 273252 Signing date 2025-01-03 Explicit period start 2025-01-03 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 155.6 Amount including VAT 777.98 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 622.38 Total as amended including VAT 777.98 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"622.38","W66":"155.59999999999999","X66":"777.98000000000002","Y66":"0","Z66":"0","AA66":"622.38","AB66":"777.98000000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	622^*	Contracted	direct
Signed: 2024-01-01	VEČERNJI LIST d.o.o.	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VEČERNJI LIST d.o.o. Recipient type company Supplier OIB (as published) 92276133102 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 285,691 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/401206 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401206 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 138.25 Amount including VAT 691.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 553 Total as amended including VAT 691.25 Published paid amount 691.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V16":"553","W16":"138.25","X16":"691.25","Y16":"0","Z16":"0","AA16":"553","AB16":"691.25","AE16":"691.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	553^*	Contracted	direct
Signed: 2024-01-01	LALS MEDIA d.o.o.	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier LALS MEDIA d.o.o. Recipient type company Supplier OIB (as published) 63064432125 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 166,174,646 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/401002 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401002 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 110 Amount including VAT 550 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 440 Total as amended including VAT 550 Published paid amount 550 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"440","W12":"110","X12":"550","Y12":"0","Z12":"0","AA12":"440","AB12":"550","AE12":"550"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	440^*	Contracted	direct
Signed: 2024-01-01	PRIGORSKI MEDIA d.o.o.	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier PRIGORSKI MEDIA d.o.o. Recipient type company Supplier OIB (as published) 67579228517 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 120,187,555,671 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/400920 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 400920 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 103.5 Amount including VAT 517.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 414 Total as amended including VAT 517.5 Published paid amount 517.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V10":"414","W10":"103.5","X10":"517.5","Y10":"0","Z10":"0","AA10":"414","AB10":"517.5","AE10":"517.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	414^*	Contracted	direct
Signed: 2024-01-01	AUTO ŠATRAK d.o.o.	Održavanje i popravci službenih vozila All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier AUTO ŠATRAK d.o.o. Recipient type company Supplier OIB (as published) 23764338703 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 472 Procurement reference JN 6/2024 EOJN contract link https://eojn.hr/contract-eo/401912 Procurement category Usluge CPV 50110000 - Usluge popravljanje i održavanja za motorna vozila i pripadajuću opremu Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana EOJN contract identifier 401912 Signing date 2024-01-01 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 81.49 Amount including VAT 407.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 325.97 Total as amended including VAT 407.46 Published paid amount 407.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V22":"325.97000000000003","W22":"81.489999999999995","X22":"407.45999999999998","Y22":"0","Z22":"0","AA22":"325.97000000000003","AB22":"407.45999999999998","AE22":"407.45999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	326^*	Contracted	direct
Signed: 2024-01-01	UDRUGA DRAVA-INFO	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier UDRUGA DRAVA-INFO Recipient type institution Supplier OIB (as published) 39086165745 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 167,180,660 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/401035 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401035 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 68.6 Amount including VAT 343 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 274.4 Total as amended including VAT 343 Published paid amount 343 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"274.39999999999998","W13":"68.599999999999994","X13":"343","Y13":"0","Z13":"0","AA13":"274.39999999999998","AB13":"343","AE13":"343"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	274^*	Contracted	direct
Signed: 2024-01-01	KLIX d.o.o.	Objave u novinama All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KLIX d.o.o. Recipient type company Supplier OIB (as published) 11396499113 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number 518 Procurement reference JN 11/2024 EOJN contract link https://eojn.hr/contract-eo/401098 Procurement category Usluge CPV 79341000 - Usluge oglašavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.01.2024 - DO: 31.12.2024 EOJN contract identifier 401098 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 25 Amount including VAT 125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 100 Total as amended including VAT 125 Published paid amount 125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V14":"100","W14":"25","X14":"125","Y14":"0","Z14":"0","AA14":"100","AB14":"125","AE14":"125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	100^*	Contracted	direct
Value printed without a declaration date	—	Zdravko Ivančan: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields Declarant (as printed) Zdravko Ivančan Declarant OIB 85590581491 Payer printed in this item Koprivničko križevačka županija Payer OIB printed in this item 06872053793 Declaration section Subvencije/donacije/poticaji/stipendije Shown as a superseded value Yes Item shown as historical Yes Isplatitelj Koprivničko križevačka županija Vremenski raspon Na godišnjoj razini Vrsta Subvencija	35,000 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Value printed without a declaration date	—	Zdravko Ivančan: Subvencija/donacija/poticaj/stipendija — Neto iznos (EUR) All fields Declarant (as printed) Zdravko Ivančan Declarant OIB 85590581491 Payer printed in this item Koprivničko križevačka županija Payer OIB printed in this item 06872053793 Declaration section Subvencije/donacije/poticaji/stipendije Item shown as historical Yes Isplatitelj Koprivničko križevačka županija Vremenski raspon Na godišnjoj razini Vrsta Subvencija	4,645.3 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 28.06.2026.	—	Ivana Deskar: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Ivana Deskar Declarant OIB 36355874943 Duty Direktor Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held Podravina i Prigorje društvo s ograničenom odgovornošću za turizam i usluge Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Isplatitelj Koprivničko-križevačka županija Pravna osnova Od nesamostalnog rada	2,307.83 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 30.01.2026.	—	Aldijana Matić Horvat: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Aldijana Matić Horvat Declarant OIB 07482709322 Duty Direktor Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held ENTER KOPRIVNICA društvo s ograničenom odgovornošću za usluge, trgovinu i posredovanje za poduzetnike Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Isplatitelj Koprivničko-križevačka županija Pravna osnova Od nesamostalnog rada	2,253.6 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 30.01.2026.	—	Aldijana Matić Horvat: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Aldijana Matić Horvat Declarant OIB 07482709322 Duty Direktor Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held ENTER KOPRIVNICA društvo s ograničenom odgovornošću za usluge, trgovinu i posredovanje za poduzetnike Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Radno mjesto Pročelnica Službe ureda župana Naziv pravne osobe Koprivničko-križevačka županija Sjedište pravne osobe / Mjesto 48000 Koprivnica Sjedište pravne osobe / Ulica Antuna Nemčića Sjedište pravne osobe / Kućni broj 5 Ostale informacije o poslu / Datum stupanja u radni odnos 10/11/2025	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 22.11.2021.	—	Darko Fištrović: Druga javna dužnost All fields Declarant (as printed) Darko Fištrović Declarant OIB 38263788200 Duty Općinski načelnik Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held Općina Gornja Rijeka Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Dužnost Član Županijske skupštine KKŽ Naziv pravne osobe Koprivničko-križevačka županija Način obnašanja dužnosti Volonterski Datum početka dužnosti 05/07/2021 Adresa obnašanja dužnosti / Mjesto 48000 Koprivnica Adresa obnašanja dužnosti / Ulica Ulica Antuna Nemčića Adresa obnašanja dužnosti / Kućni broj 5 Ostale informacije o dužnosti / Telefon (službeni) +38548855021	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 18.01.2022.	—	Darko Fištrović: Druga javna dužnost All fields Declarant (as printed) Darko Fištrović Declarant OIB 38263788200 Duty Općinski načelnik Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held Općina Gornja Rijeka Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Dužnost Član Županijske skupštine KKŽ Naziv pravne osobe Koprivničko-križevačka županija Način obnašanja dužnosti Volonterski Datum početka dužnosti 05/07/2021 Datum kraja dužnosti 18/05/2025 Adresa obnašanja dužnosti / Mjesto 48000 Koprivnica Adresa obnašanja dužnosti / Ulica Ulica Antuna Nemčića Adresa obnašanja dužnosti / Kućni broj 5 Ostale informacije o dužnosti / Telefon (službeni) +38548855021	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 28.01.2026.	—	Darko Fištrović: Druga javna dužnost All fields Declarant (as printed) Darko Fištrović Declarant OIB 38263788200 Duty Općinski načelnik Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held Općina Gornja Rijeka Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost Član Županijske skupštine KKŽ Naziv pravne osobe Koprivničko-križevačka županija Način obnašanja dužnosti Volonterski Datum početka dužnosti 18/05/2025 Datum kraja dužnosti 18/05/2029 Adresa obnašanja dužnosti / Mjesto 48000 Koprivnica Adresa obnašanja dužnosti / Ulica Ulica Antuna Nemčića Adresa obnašanja dužnosti / Kućni broj 5 Ostale informacije o dužnosti / Telefon (službeni) +38548855021	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 28.06.2017.	—	Ivan Sabolić: Druga javna dužnost All fields Declarant (as printed) Ivan Sabolić Declarant OIB 60506193016 Duty Općinski načelnik Payer printed in this item Koprivničko - križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held Općina Legrad Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Item shown as historical Yes Dužnost Član Županijske skupštine Naziv pravne osobe Koprivničko - križevačka županija Način obnašanja dužnosti Volonterski Datum početka dužnosti 27/06/2017 Adresa obnašanja dužnosti / Mjesto 48000 Koprivnica Adresa obnašanja dužnosti / Ulica Ulica Antuna Nemčića Adresa obnašanja dužnosti / Kućni broj 5 Ostale informacije o dužnosti / Telefon (službeni) +38548658252	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 20.06.2021.	—	Ivan Sabolić: Druga javna dužnost All fields Declarant (as printed) Ivan Sabolić Declarant OIB 60506193016 Duty Općinski načelnik Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held Općina Legrad Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Item shown as historical Yes Dužnost Član Županijske Skupštine KKŽ Naziv pravne osobe Koprivničko-križevačka županija Način obnašanja dužnosti Volonterski Datum početka dužnosti 23/06/2021 Adresa obnašanja dužnosti / Mjesto 48000 Koprivnica Adresa obnašanja dužnosti / Ulica Ulica Antuna Nemčića Adresa obnašanja dužnosti / Kućni broj 5 Ostale informacije o dužnosti / Telefon (službeni) +38548658252	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 12.01.2026.	—	Ivan Sabolić: Druga javna dužnost All fields Declarant (as printed) Ivan Sabolić Declarant OIB 60506193016 Duty Općinski načelnik Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held Općina Legrad Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost Član Županijske skupštine Naziv pravne osobe Koprivničko-križevačka županija Način obnašanja dužnosti Volonterski Datum početka dužnosti 21/07/2025 Datum kraja dužnosti 20/05/2029 Adresa obnašanja dužnosti / Mjesto 48000 Koprivnica Adresa obnašanja dužnosti / Ulica Ulica Antuna Nemčića Adresa obnašanja dužnosti / Kućni broj 5 Ostale informacije o dužnosti / Telefon (službeni) +38548658111	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 28.06.2026.	—	Ivana Deskar: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Ivana Deskar Declarant OIB 36355874943 Duty Direktor Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held Podravina i Prigorje društvo s ograničenom odgovornošću za turizam i usluge Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Radno mjesto Pročelnik Naziv pravne osobe Koprivničko-križevačka županija Sjedište pravne osobe / Mjesto 48000 Koprivnica Sjedište pravne osobe / Ulica Antuna Nemčića Sjedište pravne osobe / Kućni broj 5 Ostale informacije o poslu / Datum stupanja u radni odnos 10/11/2025	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 30.01.2026.	—	Mišel Jakšić: Druga javna dužnost All fields Declarant (as printed) Mišel Jakšić Declarant OIB 25211228210 Duty Gradonačelnik Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held Grad Koprivnica Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost član Skupštine Naziv pravne osobe Koprivničko-križevačka županija Način obnašanja dužnosti Volonterski Datum početka dužnosti 21/07/2025 Adresa obnašanja dužnosti / Mjesto 48000 Koprivnica Adresa obnašanja dužnosti / Ulica Ulica Antuna Nemčića Adresa obnašanja dužnosti / Kućni broj 5 Ostale informacije o dužnosti / Telefon (službeni) +38548279555	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 29.01.2024.	—	Sandra Kantar: Druga javna dužnost All fields Declarant (as printed) Sandra Kantar Declarant OIB 38163533808 Duty Upravitelj zaklade Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held ZAKLADA GRADA KRIŽEVACA ZA STUDENTE VGUK S POTRESOM POGOĐENIH PODRUČJA Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Dužnost županijska zastupnica Naziv pravne osobe Koprivničko-križevačka županija Način obnašanja dužnosti Profesionalno Datum početka dužnosti 19/07/2021 Datum kraja dužnosti 19/07/2024 Adresa obnašanja dužnosti / Mjesto 48000 Koprivnica Adresa obnašanja dužnosti / Ulica Antuna Nemčića Adresa obnašanja dužnosti / Kućni broj 5 Ostale informacije o dužnosti / Telefon (službeni) +385915356345	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 14.06.2024.	—	Sandra Kantar: Druga javna dužnost All fields Declarant (as printed) Sandra Kantar Declarant OIB 38163533808 Duty Upravitelj zaklade Payer printed in this item Koprivničko-križevačka županija Payer OIB printed in this item 06872053793 Body where the duty is held ZAKLADA GRADA KRIŽEVACA ZA STUDENTE VGUK S POTRESOM POGOĐENIH PODRUČJA Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Dužnost županijska zastupnica Naziv pravne osobe Koprivničko-križevačka županija Način obnašanja dužnosti Profesionalno Datum početka dužnosti 19/07/2021 Datum kraja dužnosti 19/07/2025 Adresa obnašanja dužnosti / Mjesto 48000 Koprivnica Adresa obnašanja dužnosti / Ulica Antuna Nemčića Adresa obnašanja dužnosti / Kućni broj 5 Ostale informacije o dužnosti / Telefon (službeni) +385915356345	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA