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KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA

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

Receives

Paid · EUR
€35,008,900.15
766 records
Paid
165*
1 record

Pays

Contracted
19,175,859.40*
91 records
Records
879
Payers
37
Recipients
72
Years
2017–2026
Sources
54
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

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85 records of 879 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-10-07RADNIK d.d.Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/2, URBROJ: 2137-03/03-24-30
Procurement reference
NVV 3/2024
EOJN notice number
2024/S F03-0007273
EOJN contract link
https://eojn.hr/contract-eo/125315
EOJN procedure link
https://eojn.hr/tender-eo/13686
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma
Published duration
18 mjeseca
EOJN contract identifier
125315
Signing date
2024-10-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,840,451.96
Amount including VAT
14,202,259.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,361,807.85
Total as amended including VAT
14,202,259.81
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"11361807.85","W87":"2840451.96","X87":"14202259.810000001","Y87":"0","Z87":"0","AA87":"11361807.85","AB87":"14202259.810000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,361,808*Contracteddirect
Signed: 2024-10-21RADNIK d.d.Radovi rekonstrukcije zgrade za učenički dom, s izradom projektne dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/6, URBROJ: 2137-03/09-24-22
Procurement reference
NMV 37/2024
EOJN notice number
2024/S F03-0007562
EOJN contract link
https://eojn.hr/contract-eo/129203
EOJN procedure link
https://eojn.hr/tender-eo/16877
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi rekonstrukcije zgrade za učenički dom, s izradom projektne dokumentacije
Published duration
14 mjeseca
EOJN contract identifier
129203
Signing date
2024-10-21
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,140,424.98
Amount including VAT
5,702,124.91
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,561,699.93
Total as amended including VAT
5,702,124.91
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"4561699.9299999997","W54":"1140424.98","X54":"5702124.9100000001","Y54":"0","Z54":"0","AA54":"4561699.9299999997","AB54":"5702124.9100000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,561,700*Contracteddirect
Signed: 2024-05-15DINAMIK d.o.o.Radovi rekonstrukcije školskih igrališta
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DINAMIK d.o.o.
Recipient type
company
Supplier OIB (as published)
38198310520
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/1, URBROJ: 2137-03/09-24-28
Procurement reference
NMV 17/2024
EOJN notice number
2024/S F03-0002139
EOJN contract link
https://eojn.hr/contract-eo/52130
EOJN procedure link
https://eojn.hr/tender-eo/4739
Procurement category
Radovi
CPV
45236119 - Radovi na obnavljanju sportskih terena
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1: OŠ Fran Koncelak Drnje
Published duration
70 dana
EOJN contract identifier
52130
Signing date
2024-05-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
51,216.67
Amount including VAT
256,083.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
204,866.66
Total as amended including VAT
256,083.33
Published paid amount
266,949.55
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"204866.66","W63":"51216.669999999998","X63":"256083.32999999999","Y63":"0","Z63":"0","AA63":"204866.66","AB63":"256083.32999999999","AE63":"266949.54999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
204,867*Contracteddirect
Signed: 2024-07-24Komfort d.o.o.Građevinski radovi na prilagodbi Osnovne škole Koprivnički Bregi za potrebe CDŠ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Komfort d.o.o.
Recipient type
company
Supplier OIB (as published)
34181025176
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/23-03/8, URBROJ: 2137-03/03-24-29
Procurement reference
NMV CDŠ 2/2024
EOJN notice number
2024/S F03-0007274
EOJN contract link
https://eojn.hr/contract-eo/125336
EOJN procedure link
https://eojn.hr/tender-eo/5830
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Građevinski radovi na prilagodbi Osnovne škole Koprivnički Bregi za potrebe CDŠ
Published duration
105 dana
EOJN contract identifier
125336
Signing date
2024-07-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
46,517.33
Amount including VAT
232,586.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
186,069.3
Total as amended including VAT
232,586.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"186069.29999999999","W86":"46517.330000000002","X86":"232586.63","Y86":"0","Z86":"0","AA86":"186069.29999999999","AB86":"232586.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
186,069*Contracteddirect
Signed: 2024-11-06OPREMA RADMAN d.o.o.Oprema za školske kuhinje
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
OPREMA RADMAN d.o.o.
Recipient type
company
Supplier OIB (as published)
27290068263
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/23-01/4, URBROJ: 2137-03/09-24-67
Procurement reference
NMV 8/2024
EOJN notice number
2024/S F03-0008147
EOJN contract link
https://eojn.hr/contract-eo/144735
EOJN procedure link
https://eojn.hr/tender-eo/18577
Procurement category
Robe
CPV
39221000 - Kuhinjska oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Oprema za školske kuhinje
Published duration
45 dana
EOJN contract identifier
144735
Signing date
2024-11-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
40,693.75
Amount including VAT
203,468.75
Amendment amount excluding VAT
5,550
Amendment amount including VAT
6,937.5
Total as amended excluding VAT
168,325
Total as amended including VAT
210,406.25
Published paid amount
210,406.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"162775","W60":"40693.75","X60":"203468.75","Y60":"5550","Z60":"6937.5","AA60":"168325","AB60":"210406.25","AE60":"210406.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
162,775*Contracteddirect
Signed: 2024-07-24GRADING ZIDARIĆ d.o.o.Građevinski radovi na prilagodbi Osnovne škole Sidonije Rubido Erdödy Gornja Rijeka za potrebe CDŠ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRADING ZIDARIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
77208915141
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/23-03/9, URBROJ: 2137-03/09-24-68
Procurement reference
NMV CDŠ 1/2024
EOJN notice number
2024/S F03-0004814
EOJN contract link
https://eojn.hr/contract-eo/91200
EOJN procedure link
https://eojn.hr/tender-eo/10486
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
OŠ Sidonije Rubido Erdödy Gornja Rijeka
Published duration
75 dana
EOJN contract identifier
91200
Signing date
2024-07-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
34,140
Amount including VAT
170,700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
136,560
Total as amended including VAT
170,700
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"136560","W89":"34140","X89":"170700","Y89":"0","Z89":"0","AA89":"136560","AB89":"170700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
136,560*Contracteddirect
Signed: 2024-05-15MAXMAR GRUPA d.o.o.Radovi rekonstrukcije školskih igrališta
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MAXMAR GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
91071817708
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/1, URBROJ: 2137-03/09-24-29
Procurement reference
NMV 17/2024
EOJN notice number
2024/S F03-0002139
EOJN contract link
https://eojn.hr/contract-eo/52138
EOJN procedure link
https://eojn.hr/tender-eo/4739
Procurement category
Radovi
CPV
45236119 - Radovi na obnavljanju sportskih terena
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Grupa 2: Gimnazija I.Z.Dijankovečkoga Križevci
Published duration
50 dana
EOJN contract identifier
52138
Signing date
2024-05-15
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2024-07-31
VAT amount
17,499.88
Amount including VAT
87,499.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69,999.5
Total as amended including VAT
87,499.38
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"69999.5","W58":"17499.880000000001","X58":"87499.380000000005","Y58":"0","Z58":"0","AA58":"69999.5","AB58":"87499.380000000005","AE58":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
70,000*Contracteddirect
Signed: 2024-12-06BOROS PROJEKT j.d.o.o.Usluga izrade projektne dokumentacija za OŠ Koprivnički Ivanec i PŠ Fodrovec
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BOROS PROJEKT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
13307517322
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-97
Procurement reference
NMV 44/2024
EOJN notice number
2025/S F03-0000296
EOJN contract link
https://eojn.hr/contract-eo/204412
EOJN procedure link
https://eojn.hr/tender-eo/18999
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Izgradnja OŠ Koprivnički Ivanec s dvoranom i vanjskim igralištem
Published duration
120 dana
EOJN contract identifier
204412
Signing date
2024-12-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,275
Amount including VAT
81,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,100
Total as amended including VAT
81,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"65100","W76":"16275","X76":"81375","Y76":"0","Z76":"0","AA76":"65100","AB76":"81375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,100*Contracteddirect
Signed: 2024-12-06BOROS PROJEKT j.d.o.o.Usluga izrade projektne dokumentacija za OŠ Koprivnički Ivanec i PŠ Fodrovec
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BOROS PROJEKT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
13307517322
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-96
Procurement reference
NMV 44/2024
EOJN notice number
2025/S F03-0000296
EOJN contract link
https://eojn.hr/contract-eo/204465
EOJN procedure link
https://eojn.hr/tender-eo/18999
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Rekonstrukcija i izgradnja PŠ Fodrovec s dvoranom i vanjskim igralištem
Published duration
120 dana
EOJN contract identifier
204465
Signing date
2024-12-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,125
Amount including VAT
80,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,500
Total as amended including VAT
80,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"64500","W75":"16125","X75":"80625","Y75":"0","Z75":"0","AA75":"64500","AB75":"80625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,500*Contracteddirect
Signed: 2024-11-29SYGMA d.o.o.Namještaj za potrebe CDŠ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SYGMA d.o.o.
Recipient type
company
Supplier OIB (as published)
18781419671
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/2, URBROJ: 2137/1-03/03-21-16
Procurement reference
NVV CDŠ 1/2024
EOJN notice number
2025/S F03-0000298
EOJN contract link
https://eojn.hr/contract-eo/204502
EOJN procedure link
https://eojn.hr/tender-eo/15918
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
OŠ Sidonije Rubido Erdödy Gornja Rijeka
Published duration
30 dana
EOJN contract identifier
204502
Signing date
2024-11-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-24
VAT amount
15,103.75
Amount including VAT
75,518.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
60,415
Total as amended including VAT
75,518.75
Published paid amount
75,518.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"60415","W46":"15103.75","X46":"75518.75","Y46":"0","Z46":"0","AA46":"60415","AB46":"75518.75","AE46":"75518.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,415*Contracteddirect
Signed: 2024-10-16VIZ-EX d.o.o.Usluga stručnog nadzora kod radova rekonstrukcije dvorca Inkey
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VIZ-EX d.o.o.
Recipient type
company
Supplier OIB (as published)
05103167154
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/8, URBROJ: 2137-03/03-24-36
Procurement reference
NMV 41/2024
EOJN notice number
2024/S F03-0007318
EOJN contract link
https://eojn.hr/contract-eo/126224
EOJN procedure link
https://eojn.hr/tender-eo/19044
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Usluga stručnog nadzora kod radova rekonstrukcije dvorca Inkey
Published duration
18 mjeseca
EOJN contract identifier
126224
Signing date
2024-10-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,925
Amount including VAT
74,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
59,700
Total as amended including VAT
74,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"59700","W85":"14925","X85":"74625","Y85":"0","Z85":"0","AA85":"59700","AB85":"74625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
59,700*Contracteddirect
Signed: 2024-07-24ZIDARSKO - FASADERSKI OBRT, vl. Zdenko Majhen, Gornja Glogovnica 32Zidarsko-Građevinski radovi na prilagodbi Osnovne škole Sidonije Rubido Erdödy Gornja Rijeka za potrebe CDŠ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ZIDARSKO - FASADERSKI OBRT, vl. Zdenko Majhen, Gornja Glogovnica 32Zidarsko-
Recipient type
sole-trader
Supplier OIB (as published)
17388420912
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/23-03/9, URBROJ: 2137-03/09-24-69
Procurement reference
NMV CDŠ 1/2024
EOJN notice number
2024/S F03-0004814
EOJN contract link
https://eojn.hr/contract-eo/91245
EOJN procedure link
https://eojn.hr/tender-eo/10486
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
PŠ Hižanovec
Published duration
75 dana
EOJN contract identifier
91245
Signing date
2024-07-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,881.75
Amount including VAT
74,408.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
59,527
Total as amended including VAT
74,408.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"59527","W88":"14881.75","X88":"74408.75","Y88":"0","Z88":"0","AA88":"59527","AB88":"74408.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
59,527*Contracteddirect
Signed: 2024-06-14ARMADOM d. o. o.Radovi rekonstrukcije PŠ Drenovica
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ARMADOM d. o. o.
Recipient type
company
Supplier OIB (as published)
68719013843
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-05/24-01/06, URBROJ: 2137-40-24-1
Procurement reference
JN 33/2024
EOJN contract link
https://eojn.hr/contract-eo/233733
EOJN procedure link
https://eojn.hr/tender-eo/11242
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Radovi rekonstrukcije PŠ Drenovica
Published duration
60 dana
EOJN contract identifier
233733
Signing date
2024-06-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-19
VAT amount
14,806.5
Amount including VAT
74,032.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
59,226
Total as amended including VAT
74,032.5
Published paid amount
82,688.51
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"59226","W36":"14806.5","X36":"74032.5","Y36":"0","Z36":"0","AA36":"59226","AB36":"74032.5","AE36":"82688.509999999995"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
59,226*Contracteddirect
Signed: 2024-12-31KLEMM SIGURNOST d.o.o.Usluga preventivne tjelesne zaštite osoba i imovine za 2025.-2026.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KLEMM SIGURNOST d.o.o.
Recipient type
company
Supplier OIB (as published)
35596498125
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/20, URBROJ: 2137-03/03-24-21
Procurement reference
NMV 4/2024
EOJN notice number
2025/S F03-0004127
EOJN contract link
https://eojn.hr/contract-eo/359186
EOJN procedure link
https://eojn.hr/tender-eo/28546
Framework agreement link
https://eojn.hr/contract-eo/282134
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga preventivne tjelesne zaštite osoba i imovine za 2025.-2026.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
359186
Signing date
2024-12-31
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,625
Amount including VAT
73,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
58,500
Total as amended including VAT
73,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"58500","W51":"14625","X51":"73125","Y51":"0","Z51":"0","AA51":"58500","AB51":"73125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
58,500*Contracteddirect
Signed: 2024-11-29SYGMA d.o.o.Namještaj za potrebe CDŠ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SYGMA d.o.o.
Recipient type
company
Supplier OIB (as published)
18781419671
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-01/2, URBROJ: 2137-03/03-24-17
Procurement reference
NVV CDŠ 1/2024
EOJN notice number
2025/S F03-0000298
EOJN contract link
https://eojn.hr/contract-eo/204508
EOJN procedure link
https://eojn.hr/tender-eo/15918
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
OŠ Koprivnički Bregi
Published duration
30 dana
EOJN contract identifier
204508
Signing date
2024-11-29
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-24
VAT amount
13,401
Amount including VAT
67,005
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,604
Total as amended including VAT
67,005
Published paid amount
67,005
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"53604","W47":"13401","X47":"67005","Y47":"0","Z47":"0","AA47":"53604","AB47":"67005","AE47":"67005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,604*Contracteddirect
Signed: 2024-10-17ELEKTROTEHNIKA d.o.o.Radovi na izgradnji javne turističke infrastrukture - biciklistička odmorišta Apatovec i Čabraji
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ELEKTROTEHNIKA d.o.o.
Recipient type
company
Supplier OIB (as published)
36530679543
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/24-03/7, URBROJ:2137-04/08-24-11
Procurement reference
JN 37/2024
EOJN notice number
2024/S F03-0007304
EOJN contract link
https://eojn.hr/contract-eo/125965
EOJN procedure link
https://eojn.hr/tender-eo/19159
Procurement category
Radovi
CPV
45233293 - Postavljanje urbane opreme
Procedure type
Jednostavna nabava - e-Dostava s javnom objavom poziva
EU funded
NE
Lot name
Radovi na izgradnji javne turističke infrastrukture - biciklistička odmorišta Apatovec i Čabraji
Published duration
135 dana
EOJN contract identifier
125965
Signing date
2024-10-17
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
13,019.81
Amount including VAT
65,099.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
52,079.25
Total as amended including VAT
65,099.06
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"52079.25","W62":"13019.809999999999","X62":"65099.059999999998","Y62":"0","Z62":"0","AA62":"52079.25","AB62":"65099.059999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
52,079*Contracteddirect
Signed: 2024-03-26CAPITAL ING d.o.o.Usluga izrade projektno-tehničke dokumentacije za obnovu Dvorca Inkey - 4. faza
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CAPITAL ING d.o.o.
Recipient type
company
Supplier OIB (as published)
75926310092
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
406-01/24-02/3
Procurement reference
NMV 40/2024
EOJN notice number
2024/S F03-0000333
EOJN contract link
https://eojn.hr/contract-eo/20044
EOJN procedure link
https://eojn.hr/tender-eo/1265
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga izrade projektno-tehničke dokumentacije za obnovu Dvorca Inkey - 4. faza
Published duration
6 mjeseca
EOJN contract identifier
20044
Signing date
2024-03-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,375
Amount including VAT
61,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,500
Total as amended including VAT
61,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"49500","W92":"12375","X92":"61875","Y92":"0","Z92":"0","AA92":"49500","AB92":"61875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,500*Contracteddirect
Signed: 2024-10-14CAPITAL ING d.o.o.Projektantski nadzor na radovima rekonstrukcije i dogradnje dvorca Inkey
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
CAPITAL ING d.o.o.
Recipient type
company
Supplier OIB (as published)
75926310092
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/11, URBROJ: 2137-03/03-24-11
Procurement reference
NMV 42/2024
EOJN notice number
2024/S F03-0008736
EOJN contract link
https://eojn.hr/contract-eo/153633
EOJN procedure link
https://eojn.hr/tender-eo/19552
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
DA
Lot name
Projektantski nadzor na radovima rekonstrukcije i dogradnje dvorca Inkey
Published duration
18 mjeseca
EOJN contract identifier
153633
Signing date
2024-10-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,060
Amount including VAT
60,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,240
Total as amended including VAT
60,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"48240","W81":"12060","X81":"60300","Y81":"0","Z81":"0","AA81":"48240","AB81":"60300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,240*Contracteddirect
Signed: 2024-07-22Trames d.o.o.Usluga izrade projektne dokumentacije za izgradnju osnovnih škola i dvorana
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Trames d.o.o.
Recipient type
company
Supplier OIB (as published)
80480322314
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-56
Procurement reference
NVV 6/2024
EOJN notice number
2025/S F03-0000306
EOJN contract link
https://eojn.hr/contract-eo/204596
EOJN procedure link
https://eojn.hr/tender-eo/7084
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
5
Lot name
Izgradnja PŠ Josip Generalić Hlebine s dvoranom i vanjskim igralištem
Published duration
120 dana
EOJN contract identifier
204596
Signing date
2024-07-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,250
Amount including VAT
56,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,000
Total as amended including VAT
56,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"45000","W73":"11250","X73":"56250","Y73":"0","Z73":"0","AA73":"45000","AB73":"56250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,000*Contracteddirect
Signed: 2024-12-24Image Enter d.o.o.Usluga najma pisača za KKŽ i škole kojima je osnivač, za 2025.-2026.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Image Enter d.o.o.
Recipient type
company
Supplier OIB (as published)
86357741882
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/8, URBROJ: 2137-03/03-24-13
Procurement reference
NVV 1/2024
EOJN notice number
2025/S F03-0004128
EOJN contract link
https://eojn.hr/contract-eo/359215
EOJN procedure link
https://eojn.hr/tender-eo/26790
Framework agreement link
https://eojn.hr/contract-eo/204080
Procurement category
Usluge
CPV
72500000 - Usluge povezane s računalom
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga najma pisača za KKŽ i škole kojima je osnivač, za 2025.-2026.g.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
359215
Signing date
2024-12-24
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,837.61
Amount including VAT
54,188.06
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,350.45
Total as amended including VAT
54,188.06
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"43350.449999999997","W50":"10837.610000000001","X50":"54188.059999999998","Y50":"0","Z50":"0","AA50":"43350.449999999997","AB50":"54188.059999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,350*Contracteddirect
Signed: 2024-12-31S.P.E.C. usluge d.o.o.Usluga čišćenja poslovnog prostora KKŽ za 2025.-2026.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
S.P.E.C. usluge d.o.o.
Recipient type
company
Supplier OIB (as published)
88909672089
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/19, URBROJ: 2137-03/03-24-19
Procurement reference
NMV 3/2024
EOJN notice number
2025/S F03-0004124
EOJN contract link
https://eojn.hr/contract-eo/359115
EOJN procedure link
https://eojn.hr/tender-eo/28735
Framework agreement link
https://eojn.hr/contract-eo/282094
Procurement category
Usluge
CPV
90910000 - Usluge čišćenja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga čišćenja poslovnog prostora KKŽ za 2025.-2026.g.
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
359115
Signing date
2024-12-31
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,860.65
Amount including VAT
49,303.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,442.6
Total as amended including VAT
49,303.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"39442.599999999999","W52":"9860.6499999999996","X52":"49303.25","Y52":"0","Z52":"0","AA52":"39442.599999999999","AB52":"49303.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,443*Contracteddirect
Signed: 2024-07-23PETGRAD d.o.o.Usluga izrade projektne dokumentacije za izgradnju osnovnih škola i dvorana
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PETGRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
94583663664
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-54
Procurement reference
NVV 6/2024
EOJN notice number
2025/S F03-0000306
EOJN contract link
https://eojn.hr/contract-eo/204549
EOJN procedure link
https://eojn.hr/tender-eo/7084
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Izgradnja dvorane OŠ Mihovil Pavlek Miškina Đelekovec
Published duration
130 dana
EOJN contract identifier
204549
Signing date
2024-07-23
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-27
VAT amount
9,350
Amount including VAT
46,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
37,400
Total as amended including VAT
46,750
Published paid amount
46,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"37400","W39":"9350","X39":"46750","Y39":"0","Z39":"0","AA39":"37400","AB39":"46750","AE39":"46750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
37,400*Contracteddirect
Signed: 2024-07-22Trames d.o.o.Usluga izrade projektne dokumentacije za izgradnju osnovnih škola i dvorana
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Trames d.o.o.
Recipient type
company
Supplier OIB (as published)
80480322314
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/2, URBROJ: 2137-03/03-24-55
Procurement reference
NVV 6/2024
EOJN notice number
2025/S F03-0000306
EOJN contract link
https://eojn.hr/contract-eo/204558
EOJN procedure link
https://eojn.hr/tender-eo/7084
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Izgradnja dvorane OŠ Kalnik
Published duration
100 dana
EOJN contract identifier
204558
Signing date
2024-07-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,500
Amount including VAT
37,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,000
Total as amended including VAT
37,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"30000","W74":"7500","X74":"37500","Y74":"0","Z74":"0","AA74":"30000","AB74":"37500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,000*Contracteddirect
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: 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: 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: 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

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