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: €35,008,900.15
Paid: 165^*

Pays

Contracted: 19,175,859.40^*

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.

Clear

10 records of 879 · 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: 2025-03-14	ČAZMATRANS PROMET d.o.o.	Prijevoz učenika osnovnih škola kojima je osnivač Koprivničko-križevačka županija, za 2025. godinu All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ČAZMATRANS PROMET d.o.o. Recipient type company Supplier OIB (as published) 96107776452 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/1, URBROJ: 2137-03/03-25-13 Procurement reference NVV 1/2025 EOJN notice number 2025/S F03-0004131 EOJN contract link https://eojn.hr/contract-eo/359345 EOJN procedure link https://eojn.hr/tender-eo/34506 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot name Prijevoz učenika osnovnih škola kojima je osnivač Koprivničko-križevačka županija, za 2025. godinu Published duration 8 mjeseca EOJN contract identifier 359345 Signing date 2025-03-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 261,579.2 Amount including VAT 1,307,896 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,046,316.8 Total as amended including VAT 1,307,896 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"1046316.8","W49":"261579.20000000001","X49":"1307896","Y49":"0","Z49":"0","AA49":"1046316.8","AB49":"1307896"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,046,317^*	Contracted	direct
Signed: 2025-01-02	IMPULS-LEASING d.o.o.	Službeni automobil putem operativnog leasinga All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier IMPULS-LEASING d.o.o. Recipient type company Supplier OIB (as published) 65918029671 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/3, URBROJ: 2137-03/09-25-16 Procurement reference NMV 47/2024 EOJN notice number 2025/S F03-0000742 EOJN contract link https://eojn.hr/contract-eo/217733 EOJN procedure link https://eojn.hr/tender-eo/28308 Procurement category Robe CPV 34110000 - Osobni automobili Procedure type Otvoreni postupak EU funded NE Lot name Službeni automobil putem operativnog leasinga Published duration 60 mjeseca EOJN contract identifier 217733 Signing date 2025-01-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,695.05 Amount including VAT 50,247.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 40,551.98 Total as amended including VAT 50,247.03 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V72":"40551.980000000003","W72":"9695.0499999999993","X72":"50247.029999999999","Y72":"0","Z72":"0","AA72":"40551.980000000003","AB72":"50247.029999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	40,552^*	Contracted	direct
Signed: 2025-01-08	RECOM d.o.o.	Tiskarske usluge za 2025.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RECOM d.o.o. Recipient type company Supplier OIB (as published) 18432368449 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-30 Procurement reference NMV 2/2024 EOJN notice number 2025/S F03-0001154 EOJN contract link https://eojn.hr/contract-eo/230652 EOJN procedure link https://eojn.hr/tender-eo/29184 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name 2 - reklamni materijal Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 230652 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,601.53 Amount including VAT 33,007.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 26,406.1 Total as amended including VAT 33,007.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"26406.099999999999","W70":"6601.5299999999997","X70":"33007.629999999997","Y70":"0","Z70":"0","AA70":"26406.099999999999","AB70":"33007.629999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	26,406^*	Contracted	direct
Signed: 2025-02-28	Srećko tours d.o.o.	Prijevoz na bazene za potrebe obuke učenika neplivača All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Srećko tours d.o.o. Recipient type company Supplier OIB (as published) 74454217661 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/4, URBROJ: 2137-03/03-25-8 Procurement reference JN 52/2025 EOJN contract link https://eojn.hr/contract-eo/332362 EOJN procedure link https://eojn.hr/tender-eo/38153 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Jednostavna nabava - e-Dostava s javnom objavom poziva EU funded NE Lot name Prijevoz na bazene za potrebe obuke učenika neplivača Published duration OD: 03.03.2025 - DO: 13.06.2025 EOJN contract identifier 332362 Signing date 2025-02-28 Explicit period start 2025-03-03 Explicit period end 2025-06-13 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 4,725 Amount including VAT 23,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 18,900 Total as amended including VAT 23,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V53":"18900","W53":"4725","X53":"23625","Y53":"0","Z53":"0","AA53":"18900","AB53":"23625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,900^*	Contracted	direct
Signed: 2025-02-27	ZAJEDNICA ŠPORTSKIH UDRUGA GRADA KOPRIVNICE	Škola plivanja za učenike trećih razreda All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier ZAJEDNICA ŠPORTSKIH UDRUGA GRADA KOPRIVNICE Recipient type institution Supplier OIB (as published) 61641446329 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-02/2, URBROJ: 2137-03/03-25-3 Procurement reference JN 12/2025 EOJN contract link https://eojn.hr/contract-eo/443942 Procurement category Usluge CPV 80410000 - Usluge raznih škola Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 27.02.2025 - DO: 31.05.2025 EOJN contract identifier 443942 Signing date 2025-02-27 Explicit period start 2025-02-27 Explicit period end 2025-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 14,240 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,240 Total as amended including VAT 14,240 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"14240","W4":"0","X4":"14240","Y4":"0","Z4":"0","AA4":"14240","AB4":"14240"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,240^*	Contracted	direct
Signed: 2025-01-08	RECOM d.o.o.	Tiskarske usluge za 2025.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RECOM d.o.o. Recipient type company Supplier OIB (as published) 18432368449 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-29 Procurement reference NMV 2/2024 EOJN notice number 2025/S F03-0001154 EOJN contract link https://eojn.hr/contract-eo/230595 EOJN procedure link https://eojn.hr/tender-eo/29184 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name 1 - tiskani materijal Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 230595 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,031.53 Amount including VAT 15,157.66 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,126.13 Total as amended including VAT 15,157.66 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"12126.129999999999","W71":"3031.5300000000002","X71":"15157.66","Y71":"0","Z71":"0","AA71":"12126.129999999999","AB71":"15157.66"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,126^*	Contracted	direct
Signed: 2025-01-08	KERSCHOFFSET d.o.o.	Tiskarske usluge za 2025.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KERSCHOFFSET d.o.o. Recipient type company Supplier OIB (as published) 84934386922 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-32 Procurement reference NMV 2/2024 EOJN notice number 2025/S F03-0001154 EOJN contract link https://eojn.hr/contract-eo/230715 EOJN procedure link https://eojn.hr/tender-eo/29184 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name 4 - novine Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 230715 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,942.5 Amount including VAT 9,712.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,770 Total as amended including VAT 9,712.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V68":"7770","W68":"1942.5","X68":"9712.5","Y68":"0","Z68":"0","AA68":"7770","AB68":"9712.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,770^*	Contracted	direct
Signed: 2025-01-08	KERSCHOFFSET d.o.o.	Tiskarske usluge za 2025.g. All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier KERSCHOFFSET d.o.o. Recipient type company Supplier OIB (as published) 84934386922 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-31 Procurement reference NMV 2/2024 EOJN notice number 2025/S F03-0001154 EOJN contract link https://eojn.hr/contract-eo/230700 EOJN procedure link https://eojn.hr/tender-eo/29184 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Otvoreni postupak EU funded NE Lot 3 Lot name 3 - brošure Published duration OD: 08.01.2025 - DO: 31.12.2025 EOJN contract identifier 230700 Signing date 2025-01-08 Explicit period start 2025-01-08 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,393 Amount including VAT 6,965 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,572 Total as amended including VAT 6,965 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V69":"5572","W69":"1393","X69":"6965","Y69":"0","Z69":"0","AA69":"5572","AB69":"6965"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,572^*	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: 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

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KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA