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ZAGREBAČKA ŽUPANIJA

OIB 07132269553 ·also printed as Zagrebačka županija · Zagrebačka županija · more names: 2

Receives

Paid · EUR
€49,912,766.29
322 records

Pays

Contracted
28,432,060.42*
247 records
Records
587
Payers
21
Recipients
141
Years
2018–2026
Sources
38
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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247 records of 587 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-08-17TEKTON CONSTRUCTION d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Samobor
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TEKTON CONSTRUCTION d.o.o.
Recipient type
company
Supplier OIB (as published)
23929404756
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
276-06-01-24
Procurement reference
06-24/12
EOJN notice number
2024/S F03-0006192
EOJN contract link
https://eojn.hr/contract-eo/108643
EOJN procedure link
https://eojn.hr/tender-eo/4094
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Samobor
Published duration
18 mjeseca
EOJN contract identifier
108643
Signing date
2024-08-17
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
865,792.1
Amount including VAT
4,328,960.51
Amendment amount excluding VAT
545,689.62
Amendment amount including VAT
682,112.03
Total as amended excluding VAT
4,008,858.03
Total as amended including VAT
5,011,072.54
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"3463168.41","W56":"865792.1","X56":"4328960.51","Y56":"545689.62","Z56":"682112.03","AA56":"4008858.03","AB56":"5011072.54"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,463,168*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-23Zajed. ponud.: CRIVAC d.o.o. - nositelj, Crivac projekti d.o.o. - članIzvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole D. Domjanića
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: CRIVAC d.o.o. - nositelj, Crivac projekti d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
36335585782
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
232-06-01-24
Procurement reference
06-24/47
EOJN notice number
2024/S F03-0004417
EOJN contract link
https://eojn.hr/contract-eo/86630
EOJN procedure link
https://eojn.hr/tender-eo/4125
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole D. Domjanića
Published duration
18 mjeseca
EOJN contract identifier
86630
Signing date
2024-07-23
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
855,250
Amount including VAT
4,276,250
Amendment amount excluding VAT
213,038.3
Amendment amount including VAT
266,297.88
Total as amended excluding VAT
3,634,038.3
Total as amended including VAT
4,542,547.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"3421000","W54":"855250","X54":"4276250","Y54":"213038.3","Z54":"266297.88","AA54":"3634038.3","AB54":"4542547.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,421,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-02-04IZGRADNJA FUTURA d.o.o.Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IZGRADNJA FUTURA d.o.o.
Recipient type
company
Supplier OIB (as published)
14482540987
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
1-04-01-26
Procurement reference
04-25/14
EOJN notice number
2026/S F03-0002447
EOJN contract link
https://eojn.hr/contract-eo/806148
EOJN procedure link
https://eojn.hr/tender-eo/60785
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica
Published duration
20 mjeseca
EOJN contract identifier
806148
Signing date
2026-02-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
822,253.82
Amount including VAT
4,193,576.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,371,322.37
Total as amended including VAT
4,193,576.19
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"3371322.37","W15":"822253.82","X15":"4193576.19","Y15":"0","Z15":"0","AA15":"3371322.37","AB15":"4193576.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,371,322*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-05TEKTON CONSTRUCTION d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Đure Deželića
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TEKTON CONSTRUCTION d.o.o.
Recipient type
company
Supplier OIB (as published)
23929404756
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
04-06-01-25
Procurement reference
06-24/33
EOJN notice number
2025/S F03-0003678
EOJN contract link
https://eojn.hr/contract-eo/332436
EOJN procedure link
https://eojn.hr/tender-eo/28241
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Đure Deželića
Published duration
12 mjeseca
EOJN contract identifier
332436
Signing date
2025-03-05
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
522,059.41
Amount including VAT
2,610,297.04
Amendment amount excluding VAT
19,970.97
Amendment amount including VAT
24,963.71
Total as amended excluding VAT
2,108,208.6
Total as amended including VAT
2,635,260.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"2088237.63","W101":"522059.41","X101":"2610297.04","Y101":"19970.97","Z101":"24963.71","AA101":"2108208.6","AB101":"2635260.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,088,238*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-12HIDRO EKO FUTURA d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na Srednjoj školi D. Stražimir
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HIDRO EKO FUTURA d.o.o.
Recipient type
company
Supplier OIB (as published)
19115865992
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
239-06-01-24
Procurement reference
06-24/40
EOJN notice number
2024/S F03-0004420
EOJN contract link
https://eojn.hr/contract-eo/86619
EOJN procedure link
https://eojn.hr/tender-eo/4107
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na Srednjoj školi D. Stražimir
Published duration
15 mjeseca
EOJN contract identifier
86619
Signing date
2024-08-12
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
392,164.1
Amount including VAT
1,960,820.5
Amendment amount excluding VAT
294,885.01
Amendment amount including VAT
368,606.27
Total as amended excluding VAT
1,863,541.41
Total as amended including VAT
2,329,426.77
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"1568656.4","W95":"392164.1","X95":"1960820.5","Y95":"294885.01","Z95":"368606.27","AA95":"1863541.41","AB95":"2329426.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,568,656*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-31EMENDOR Advanced Solutions d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Ivanić-Grad
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
EMENDOR Advanced Solutions d.o.o.
Recipient type
company
Supplier OIB (as published)
87847615093
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
10-06-10-25
Procurement reference
06-24/26
EOJN notice number
2025/S F03-0005344
EOJN contract link
https://eojn.hr/contract-eo/450174
EOJN procedure link
https://eojn.hr/tender-eo/28952
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Ivanić-Grad
Published duration
12 mjeseca
EOJN contract identifier
450174
Signing date
2025-03-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
360,585.4
Amount including VAT
1,802,927
Amendment amount excluding VAT
18,627.23
Amendment amount including VAT
23,284.04
Total as amended excluding VAT
1,460,968.83
Total as amended including VAT
1,826,211.04
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"1442341.6","W98":"360585.4","X98":"1802927","Y98":"18627.23","Z98":"23284.04","AA98":"1460968.83","AB98":"1826211.04"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,442,342*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-03DOMinvest d.o.o.Radovi na dogradnji školske zgrade Glazbene škole Ferdo Livadić
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DOMinvest d.o.o.
Recipient type
company
Supplier OIB (as published)
43105237892
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
12-04-01-24
Procurement reference
04-24/24
EOJN notice number
2024/S F03-0005833
EOJN contract link
https://eojn.hr/contract-eo/103590
EOJN procedure link
https://eojn.hr/tender-eo/11928
Procurement category
Radovi
CPV
45214200 - Građevinski radovi na školskim zgradama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi na dogradnji školske zgrade Glazbene škole Ferdo Livadić
Published duration
12 mjeseca
EOJN contract identifier
103590
Signing date
2024-09-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
335,774.09
Amount including VAT
1,678,870.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,343,096.37
Total as amended including VAT
1,678,870.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"1343096.37","W234":"335774.09","X234":"1678870.46","Y234":"0","Z234":"0","AA234":"1343096.37","AB234":"1678870.46"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,343,096*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-11-12VODOPRIVREDA-ZAGORJE d.o.o.Nastavak radova na izgradnji radionica i praktikuma SŠ Dragutina Stražimira (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VODOPRIVREDA-ZAGORJE d.o.o.
Recipient type
company
Supplier OIB (as published)
18069115669
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
43-04-01-24
Procurement reference
04-24/19
EOJN notice number
2024/S F03-0008699
EOJN contract link
https://eojn.hr/contract-eo/153260
EOJN procedure link
https://eojn.hr/tender-eo/17151
Procurement category
Radovi
CPV
45214200 - Građevinski radovi na školskim zgradama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nastavak radova na izgradnji radionica i praktikuma SŠ Dragutina Stražimira
Published duration
10 mjeseca
EOJN contract identifier
153260
Signing date
2024-11-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
268,859.83
Amount including VAT
1,344,299.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,075,439.3
Total as amended including VAT
1,344,299.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V222":"1075439.3","W222":"268859.83","X222":"1344299.13","Y222":"0","Z222":"0","AA222":"1075439.3","AB222":"1344299.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,075,439*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-24BMD ING d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Jakovlje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BMD ING d.o.o.
Recipient type
company
Supplier OIB (as published)
17836610802
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
658-06-01-25
Procurement reference
06-25/26
EOJN notice number
2025/S F03-0018091
EOJN contract link
https://eojn.hr/contract-eo/675561
EOJN procedure link
https://eojn.hr/tender-eo/53504
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Jakovlje
Published duration
6 mjeseca
EOJN contract identifier
675561
Signing date
2025-11-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
258,568.17
Amount including VAT
1,292,840.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,034,272.68
Total as amended including VAT
1,292,840.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"1034272.68","W78":"258568.17","X78":"1292840.8500000001","Y78":"0","Z78":"0","AA78":"1034272.68","AB78":"1292840.8500000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,034,273*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-29JUKIĆ - DAM d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na Upravnoj zgradi Zagrebačke županije u Ivanić-gradu
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
JUKIĆ - DAM d.o.o.
Recipient type
company
Supplier OIB (as published)
78913530404
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
238-06-01-24
Procurement reference
06-24/61
EOJN notice number
2024/S F03-0004409
EOJN contract link
https://eojn.hr/contract-eo/86583
EOJN procedure link
https://eojn.hr/tender-eo/4117
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na Upravnoj zgradi Zagrebačke županije u Ivanić-gradu
Published duration
15 mjeseca
EOJN contract identifier
86583
Signing date
2024-07-29
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
221,243.25
Amount including VAT
1,106,216.26
Amendment amount excluding VAT
80,612.23
Amendment amount including VAT
100,765.29
Total as amended excluding VAT
965,585.24
Total as amended including VAT
1,206,981.55
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"884973.01","W106":"221243.25","X106":"1106216.26","Y106":"80612.23","Z106":"100765.29","AA106":"965585.24","AB106":"1206981.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
884,973*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-03Zajed. ponud.: ČAZMATRANS PROMET d.o.o. - nositelj, DAROJKOVIĆ d.o.o. - članPrijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: ČAZMATRANS PROMET d.o.o. - nositelj, DAROJKOVIĆ d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
96107776452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/24-01/1, URBROJ: 238-03-24-112
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/826157
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113635
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
Prijevoz učenika osnovnih škola OŠ Ivan Benković, Dugo Selo OŠ Josipa Zorića, Dugo Selo OŠ Rugvica OŠ Stjepan Radić, Božjakovina
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
826157
Signing date
2024-09-03
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
163,215.15
Amount including VAT
816,075.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
652,860.57
Total as amended including VAT
816,075.72
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"652860.56999999995","W8":"163215.15","X8":"816075.72","Y8":"0","Z8":"0","AA8":"652860.56999999995","AB8":"816075.72"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
652,861*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-09ČAZMATRANS PROMET d.o.o.Prijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
40-04-06-24-OS-1
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/825990
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113633
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Prijevoz učenika osnovnih škola OŠ Bedenica OŠ Dragutin Domjanić, Sveti Ivan Zelina OŠ Ksaver Šandor Đalski, Donja Zelina
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
825990
Signing date
2024-09-09
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
159,974.43
Amount including VAT
799,872.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
639,897.72
Total as amended including VAT
799,872.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"639897.72","W11":"159974.43","X11":"799872.15","Y11":"0","Z11":"0","AA11":"639897.72","AB11":"799872.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
639,898*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-26Zajed. ponud.: EDEL SPORT d.o.o. - nositelj, MODIFIKACIJA ING d.o.o. - članIzvođenje radova na vanjskom igralištu - travnatom i betonskom (pripremni radovi, zemljani, građevinski, elektromontažni i nabava opreme) - OŠ Ljubo Babić, Jastrebarsko
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: EDEL SPORT d.o.o. - nositelj, MODIFIKACIJA ING d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
69733573178
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
657-06-1-25
Procurement reference
06-25/32
EOJN notice number
2025/S F03-0018026
EOJN contract link
https://eojn.hr/contract-eo/674325
EOJN procedure link
https://eojn.hr/tender-eo/53199
Procurement category
Radovi
CPV
45212221 - Građevinski radovi u vezi s konstrukcijama za sportski teren
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izvođenje radova na vanjskom igralištu - travnatom i betonskom (pripremni radovi, zemljani, građevinski, elektromontažni i nabava opreme) - OŠ Ljubo Babić, Jastrebarsko
Published duration
6 mjeseca
EOJN contract identifier
674325
Signing date
2025-11-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
135,125.66
Amount including VAT
675,628.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
540,502.65
Total as amended including VAT
675,628.31
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"540502.65","W79":"135125.66","X79":"675628.31","Y79":"0","Z79":"0","AA79":"540502.65","AB79":"675628.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
540,503*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-03Zajed. ponud.: ČAZMATRANS PROMET d.o.o. - nositelj, MALUKS PROMET d.o.o. - članPrijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: ČAZMATRANS PROMET d.o.o. - nositelj, MALUKS PROMET d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
96107776452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/24-01/1, URBROJ: 238-03-24-110, 32-04-06-24-OS-1
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/826215
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113629
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Prijevoz učenika osnovnih škola OŠ Braće Radić, Kloštar Ivanić OŠ Đure Deželića, Ivanić Grad OŠ Josipa Badalića, Graberje Ivanićko OŠ Milke Trnine, Križ OŠ Posavski Bregi
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
826215
Signing date
2024-09-03
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
128,700.17
Amount including VAT
643,500.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
514,800.67
Total as amended including VAT
643,500.84
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"514800.67","W7":"128700.17","X7":"643500.84","Y7":"0","Z7":"0","AA7":"514800.67","AB7":"643500.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
514,801*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-08LIBUSOFT CICOM d.o.o.Nadogradnja postojećeg računovodstveno- informatičkog sustava za potrebe rada proračunskih korisnika, usluga cjelovite implementacije i konzultantske usluge uvođenja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
1-09-10-25
Procurement reference
09-25/1
EOJN notice number
2025/S F03-0010806
EOJN contract link
https://eojn.hr/contract-eo/545239
EOJN procedure link
https://eojn.hr/tender-eo/41759
Procurement category
Usluge
CPV
72260000 - Usluge povezane s programskom podrškom
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Nadogradnja postojećeg računovodstveno- informatičkog sustava za potrebe rada proračunskih korisnika, usluga cjelovite implementacije i konzultantske usluge uvođenja
Published duration
8 mjeseca
EOJN contract identifier
545239
Signing date
2025-07-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
92,064.64
Amount including VAT
460,323.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
368,258.54
Total as amended including VAT
460,323.18
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"368258.54","W146":"92064.639999999999","X146":"460323.18","Y146":"0","Z146":"0","AA146":"368258.54","AB146":"460323.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
368,259*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-03MEŠTROVIĆ-PRIJEVOZ d.o.o.Prijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MEŠTROVIĆ-PRIJEVOZ d.o.o.
Recipient type
company
Supplier OIB (as published)
68752651868
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/24-01, URBROJ: 238-03/24-114
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/826104
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113637
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
5
Lot name
Prijevoz učenika osnovnih škola OŠ Ante Kovačića, Marija Gorica OŠ Ivana Perkovca, Šenkovec OŠ Ivane Brlić Mažuranić, Prigorje Brdovečko OŠ Pušća
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
826104
Signing date
2024-09-03
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
80,505.5
Amount including VAT
402,527.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
322,022
Total as amended including VAT
402,527.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"322022","W9":"80505.5","X9":"402527.5","Y9":"0","Z9":"0","AA9":"322022","AB9":"402527.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
322,022*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-09VINCEK d.o.o.Prijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VINCEK d.o.o.
Recipient type
company
Supplier OIB (as published)
96055453244
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
41-04-06-24-OS-1
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/825910
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113639
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
6
Lot name
Prijevoz učenika osnovnih škola OŠ Bistra OŠ Jakovlje OŠ Luka
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
825910
Signing date
2024-09-09
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
64,041.25
Amount including VAT
320,206.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
256,165
Total as amended including VAT
320,206.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"256165","W12":"64041.25","X12":"320206.25","Y12":"0","Z12":"0","AA12":"256165","AB12":"320206.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
256,165*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-09AUTOTURIST SAMOBOR d.o.o.Prijevoz učenika OŠ - Grupe 7. i 8. (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTURIST SAMOBOR d.o.o.
Recipient type
company
Supplier OIB (as published)
95485292543
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/24-01/1,URBROJ: 238-03-25-156
Procurement reference
04-24/33
EOJN notice number
2026/S F03-0003002
EOJN contract link
https://eojn.hr/contract-eo/826470
EOJN procedure link
https://eojn.hr/tender-eo/24627
Framework agreement link
https://eojn.hr/contract-eo/228888
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
OŠ Pokupsko OŠ Slavko Kolar, Kravarsko OŠ Vladimir Nazor, Pisarovina
Published duration
OD: 09.01.2025 - DO: 31.08.2025
EOJN contract identifier
826470
Signing date
2025-01-09
Explicit period start
2025-01-09
Explicit period end
2025-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
60,717.78
Amount including VAT
303,588.96
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
242,871.18
Total as amended including VAT
303,588.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"242871.18","W5":"60717.78","X5":"303588.96000000002","Y5":"0","Z5":"0","AA5":"242871.18","AB5":"303588.96000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
242,871*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-09ČAZMATRANS PROMET d.o.o.Prijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
38-04-06-24-OS-1
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/826027
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113631
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Prijevoz učenika osnovnih škola OŠ Dubrava OŠ Gradec
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
826027
Signing date
2024-09-09
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
48,329.56
Amount including VAT
241,647.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
193,318.22
Total as amended including VAT
241,647.78
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"193318.22","W10":"48329.56","X10":"241647.78","Y10":"0","Z10":"0","AA10":"193318.22","AB10":"241647.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
193,318*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-28HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
20-01-10-25
Procurement reference
01-25/11
EOJN notice number
2025/S F21-0000271
EOJN contract link
https://eojn.hr/contract-eo/333879
EOJN procedure link
https://eojn.hr/tender-eo/34152
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
OD: 22.03.2025 - DO: 22.03.2026
EOJN contract identifier
333879
Signing date
2025-02-28
Explicit period start
2025-03-22
Explicit period end
2026-03-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,592.54
Amount including VAT
182,093.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
178,501.17
Total as amended including VAT
182,093.71
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"178501.17","W188":"3592.54","X188":"182093.71","Y188":"0","Z188":"0","AA188":"178501.17","AB188":"182093.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
178,501*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-03-21HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
16-01-10-24
Procurement reference
01-24/10
EOJN notice number
2024/S F21-0000179
EOJN contract link
https://eojn.hr/contract-eo/26151
EOJN procedure link
https://eojn.hr/tender-eo/2567
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
EOJN contract identifier
26151
Signing date
2024-03-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
3,594.08
Amount including VAT
158,646.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
155,052.11
Total as amended including VAT
158,646.19
Published paid amount
153,197.62
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"155052.10999999999","W166":"3594.08","X166":"158646.19","Y166":"0","Z166":"0","AA166":"155052.10999999999","AB166":"158646.19","AE166":"153197.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
155,052*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-03Zajed. ponud.: JAM-ING d.o.o. - nositelj, SO-RA ING d.o.o. - članIzrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ I.B. Mažuranić, Prigorje Brdovečko; za rekonstrukciju i dogradnju građevine OŠ Đ. Deželić, Ivanić-Grad; za rekonstrukciju i dogradnju građevine i projekt rušenja stare dvorane OŠ K.Š. Đalski, Donja Zelina
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: JAM-ING d.o.o. - nositelj, SO-RA ING d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
04222973484
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
4-04-01-25
Procurement reference
04-24/31
EOJN notice number
2025/S F03-0002932
EOJN contract link
https://eojn.hr/contract-eo/296838
EOJN procedure link
https://eojn.hr/tender-eo/28388
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
3
Lot name
Rekonstrukcija i dogradnja građevine i projekt rušenja stare dvorane OŠ K.Š. Đalski, Donja Zelina
Published duration
7 mjeseca
EOJN contract identifier
296838
Signing date
2025-02-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
38,100
Amount including VAT
190,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
152,400
Total as amended including VAT
190,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"152400","W194":"38100","X194":"190500","Y194":"0","Z194":"0","AA194":"152400","AB194":"190500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
152,400*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-15DIAPLAN d.o.o.Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DIAPLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
75517572448
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
8-04-01-24
Procurement reference
04-24/21
EOJN notice number
2024/S F03-0007303
EOJN contract link
https://eojn.hr/contract-eo/125970
EOJN procedure link
https://eojn.hr/tender-eo/3908
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
nova osnovna škola u Dugom Selu
Published duration
8 mjeseca
EOJN contract identifier
125970
Signing date
2024-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
36,850
Amount including VAT
184,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
147,400
Total as amended including VAT
184,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"147400","W225":"36850","X225":"184250","Y225":"0","Z225":"0","AA225":"147400","AB225":"184250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
147,400*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-23Aliansa ASE d.o.o.Radovi uređenja Bike parka Bregdown Zelina II. FAZA - staze: staza 1 - adaptacija postojeće staze, staza 3 - ENDURO i staza 4 -FLOWTRAIL
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Aliansa ASE d.o.o.
Recipient type
company
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
666-06-01-25
Procurement reference
06-25/38
EOJN notice number
2026/S F03-0000992
EOJN contract link
https://eojn.hr/contract-eo/758079
EOJN procedure link
https://eojn.hr/tender-eo/57787
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi uređenja Bike parka Bregdown Zelina II. FAZA - staze: staza 1 - adaptacija postojeće staze, staza 3 - ENDURO i staza 4 -FLOWTRAIL
Published duration
5 mjeseca
EOJN contract identifier
758079
Signing date
2025-12-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
35,658.75
Amount including VAT
178,293.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
142,635
Total as amended including VAT
178,293.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"142635","W45":"35658.75","X45":"178293.75","Y45":"0","Z45":"0","AA45":"142635","AB45":"178293.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
142,635*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-16PRONA-GRAD d.o.o.Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRONA-GRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
29858989302
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
10-04-01-24
Procurement reference
04-24/21
EOJN notice number
2024/S F03-0007303
EOJN contract link
https://eojn.hr/contract-eo/125985
EOJN procedure link
https://eojn.hr/tender-eo/3908
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
nova osnovna škola u Jastrebarskom
Published duration
8 mjeseca
EOJN contract identifier
125985
Signing date
2024-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
32,420
Amount including VAT
162,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
129,680
Total as amended including VAT
162,100
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"129680","W224":"32420","X224":"162100","Y224":"0","Z224":"0","AA224":"129680","AB224":"162100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
129,680*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-15VIZ-EX d.o.o.Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VIZ-EX d.o.o.
Recipient type
company
Supplier OIB (as published)
05103167154
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
9-04-01-24
Procurement reference
04-24/21
EOJN notice number
2024/S F03-0007303
EOJN contract link
https://eojn.hr/contract-eo/125989
EOJN procedure link
https://eojn.hr/tender-eo/3908
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
nova osnovna škola u Kominu
Published duration
8 mjeseca
EOJN contract identifier
125989
Signing date
2024-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
31,775
Amount including VAT
158,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
127,100
Total as amended including VAT
158,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V223":"127100","W223":"31775","X223":"158875","Y223":"0","Z223":"0","AA223":"127100","AB223":"158875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
127,100*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-09AUTOTURIST SAMOBOR d.o.o.Prijevoz učenika OŠ - Grupe 7. i 8. (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTURIST SAMOBOR d.o.o.
Recipient type
company
Supplier OIB (as published)
95485292543
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/24-01/1,URBROJ: 238-03-25-158
Procurement reference
04-24/33
EOJN notice number
2026/S F03-0003002
EOJN contract link
https://eojn.hr/contract-eo/826303
EOJN procedure link
https://eojn.hr/tender-eo/24627
Framework agreement link
https://eojn.hr/contract-eo/228890
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
OŠ Sveta Nedelja OŠ Vladimir Dešćak, Sveta Nedjelja
Published duration
OD: 09.01.2025 - DO: 31.08.2025
EOJN contract identifier
826303
Signing date
2025-01-09
Explicit period start
2025-01-09
Explicit period end
2025-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
29,031.3
Amount including VAT
145,156.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
116,125.2
Total as amended including VAT
145,156.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"116125.2","W6":"29031.3","X6":"145156.5","Y6":"0","Z6":"0","AA6":"116125.2","AB6":"145156.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
116,125*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-04INA - Industrija nafte d.d., ZagrebGorivo
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
21-01-10-25-D1-25
Procurement reference
01-25/9
EOJN notice number
2025/S F03-0003527
EOJN contract link
https://eojn.hr/contract-eo/325032
EOJN procedure link
https://eojn.hr/tender-eo/34090
Framework agreement link
https://eojn.hr/contract-eo/318645
Procurement category
Robe
CPV
09130000 - Nafta i destilati
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Gorivo
Published duration
OD: 06.03.2025 - DO: 06.03.2027
EOJN contract identifier
325032
Signing date
2025-03-04
Explicit period start
2025-03-06
Explicit period end
2027-03-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
26,312.75
Amount including VAT
131,563.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
105,251
Total as amended including VAT
131,563.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"105251","W190":"26312.75","X190":"131563.75","Y190":"0","Z190":"0","AA190":"105251","AB190":"131563.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
105,251*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-09DELTRON d.o.o.Nabava i ugradnja klima uređaja za OŠ Gradec (CDŠ)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DELTRON d.o.o.
Recipient type
company
Supplier OIB (as published)
36118056137
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
9-04-01-25
Procurement reference
04-24/17
EOJN notice number
2025/S F03-0006688
EOJN contract link
https://eojn.hr/contract-eo/474173
EOJN procedure link
https://eojn.hr/tender-eo/13037
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava i ugradnja klima uređaja za OŠ Gradec (CDŠ)
Published duration
2 mjeseca
EOJN contract identifier
474173
Signing date
2025-04-09
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
22,317.5
Amount including VAT
111,587.5
Amendment amount excluding VAT
26,769.4
Amendment amount including VAT
33,461.75
Total as amended excluding VAT
116,039.4
Total as amended including VAT
145,049.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"89270","W46":"22317.5","X46":"111587.5","Y46":"26769.4","Z46":"33461.75","AA46":"116039.4","AB46":"145049.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
89,270*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-12VIZ-EX d.o.o.Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Dubrava i za rekonstrukciju i dogradnju građevine OŠ Bistra
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VIZ-EX d.o.o.
Recipient type
company
Supplier OIB (as published)
05103167154
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
6-04-01-25
Procurement reference
04-24/34
EOJN notice number
2025/S F03-0003111
EOJN contract link
https://eojn.hr/contract-eo/304696
EOJN procedure link
https://eojn.hr/tender-eo/31370
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Rekonstrukcija i dogradnja građevine OŠ Bistra
Published duration
5 mjeseca
EOJN contract identifier
304696
Signing date
2025-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,175
Amount including VAT
105,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
84,700
Total as amended including VAT
105,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"84700","W193":"21175","X193":"105875","Y193":"0","Z193":"0","AA193":"84700","AB193":"105875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
84,700*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-09Brid d.o.o.Nabava i ugradnja opreme za dvoranu OŠ Josipa Badalića.
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Brid d.o.o.
Recipient type
company
Supplier OIB (as published)
69037135615
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
7-04-10-24
Procurement reference
04-24/5
EOJN notice number
2024/S F03-0004040
EOJN contract link
https://eojn.hr/contract-eo/82213
EOJN procedure link
https://eojn.hr/tender-eo/4808
Procurement category
Robe
CPV
37400000 - Proizvodi za sport i oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava i ugradnja opreme za dvoranu OŠ Josipa Badalića.
Published duration
4 mjeseca
EOJN contract identifier
82213
Signing date
2024-07-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-14
VAT amount
20,784.4
Amount including VAT
103,922
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
83,137.6
Total as amended including VAT
103,922
Published paid amount
101,261.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"83137.600000000006","W214":"20784.400000000001","X214":"103922","Y214":"0","Z214":"0","AA214":"83137.600000000006","AB214":"103922","AE214":"101261.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
83,138*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-04RC-PROING d.o.o.Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ I.B. Mažuranić, Prigorje Brdovečko; za rekonstrukciju i dogradnju građevine OŠ Đ. Deželić, Ivanić-Grad; za rekonstrukciju i dogradnju građevine i projekt rušenja stare dvorane OŠ K.Š. Đalski, Donja Zelina
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RC-PROING d.o.o.
Recipient type
company
Supplier OIB (as published)
01669597821
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
2-04-01-25
Procurement reference
04-24/31
EOJN notice number
2025/S F03-0002932
EOJN contract link
https://eojn.hr/contract-eo/296797
EOJN procedure link
https://eojn.hr/tender-eo/28388
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Rekonstrukcija i dogradnja građevine OŠ I.B. Mažuranić, Prigorje Brdovečko
Published duration
7 mjeseca
EOJN contract identifier
296797
Signing date
2025-02-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,000
Amount including VAT
100,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
80,000
Total as amended including VAT
100,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"80000","W196":"20000","X196":"100000","Y196":"0","Z196":"0","AA196":"80000","AB196":"100000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
80,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-21Aliansa ASE d.o.o.Radovi uređenja Bike parka Bregdown Zelina I. FAZA - staze 2 DH I 5 JUMP LINE
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Aliansa ASE d.o.o.
Recipient type
company
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
959-06-01-24
Procurement reference
06-24/71
EOJN notice number
2025/S F03-0001755
EOJN contract link
https://eojn.hr/contract-eo/251141
EOJN procedure link
https://eojn.hr/tender-eo/20903
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi uređenja Bike parka Bregdown Zelina I. FAZA - staze 2 DH I 5 JUMP LINE
Published duration
OD: 21.01.2025 - DO: 15.09.2025
EOJN contract identifier
251141
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-09-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
19,990.75
Amount including VAT
99,953.75
Amendment amount excluding VAT
12,340
Amendment amount including VAT
15,425
Total as amended excluding VAT
92,303
Total as amended including VAT
115,378.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"79963","W123":"19990.75","X123":"99953.75","Y123":"12340","Z123":"15425","AA123":"92303","AB123":"115378.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
79,963*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-04RC-PROING d.o.o.Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ I.B. Mažuranić, Prigorje Brdovečko; za rekonstrukciju i dogradnju građevine OŠ Đ. Deželić, Ivanić-Grad; za rekonstrukciju i dogradnju građevine i projekt rušenja stare dvorane OŠ K.Š. Đalski, Donja Zelina
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RC-PROING d.o.o.
Recipient type
company
Supplier OIB (as published)
01669597821
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
3-04-01-25
Procurement reference
04-24/31
EOJN notice number
2025/S F03-0002932
EOJN contract link
https://eojn.hr/contract-eo/296828
EOJN procedure link
https://eojn.hr/tender-eo/28388
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Rekonstrukcija i dogradnja građevine OŠ Đ. Deželić, Ivanić-Grad
Published duration
7 mjeseca
EOJN contract identifier
296828
Signing date
2025-02-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,500
Amount including VAT
87,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
70,000
Total as amended including VAT
87,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V195":"70000","W195":"17500","X195":"87500","Y195":"0","Z195":"0","AA195":"70000","AB195":"87500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
70,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-10LIBUSOFT CICOM d.o.o.Najam poslužitelja za rad 127 operatera
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
002-09-10-25
Procurement reference
09-25/2
EOJN notice number
2026/S F03-0000013
EOJN contract link
https://eojn.hr/contract-eo/727365
EOJN procedure link
https://eojn.hr/tender-eo/62950
Procurement category
Robe
CPV
48800000 - Informacijski sustavi i poslužitelji
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Najam poslužitelja za rad 127 operatera
Published duration
14 mjeseca
EOJN contract identifier
727365
Signing date
2025-12-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,240
Amount including VAT
76,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
60,960
Total as amended including VAT
76,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"60960","W63":"15240","X63":"76200","Y63":"0","Z63":"0","AA63":"60960","AB63":"76200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,960*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-07NARODNE NOVINE d.d.Toneri i tinte
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
10-01-10-25
Procurement reference
01-24/3
EOJN notice number
2025/S F03-0002156
EOJN contract link
https://eojn.hr/contract-eo/261829
EOJN procedure link
https://eojn.hr/tender-eo/30143
Procurement category
Robe
CPV
30125110 - Toner za laserske pisače/faksimil uređaje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Toneri i tinte
Published duration
12 mjeseca
EOJN contract identifier
261829
Signing date
2025-02-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,067.95
Amount including VAT
75,339.73
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
60,271.78
Total as amended including VAT
75,339.73
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"60271.78","W202":"15067.95","X202":"75339.73","Y202":"0","Z202":"0","AA202":"60271.78","AB202":"75339.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,272*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-10Zajed. ponud.: ORION PROJEKT d.o.o. - nositelj, Solux d.o.o. - članIzrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Dubrava i za rekonstrukciju i dogradnju građevine OŠ Bistra
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: ORION PROJEKT d.o.o. - nositelj, Solux d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
75458205278
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
5-04-01-25
Procurement reference
04-24/34
EOJN notice number
2025/S F03-0003111
EOJN contract link
https://eojn.hr/contract-eo/304687
EOJN procedure link
https://eojn.hr/tender-eo/31370
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Rekonstrukcija i dogradnja građevine OŠ Dubrava
Published duration
5 mjeseca
EOJN contract identifier
304687
Signing date
2025-02-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,342.5
Amount including VAT
66,712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,370
Total as amended including VAT
66,712.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V192":"53370","W192":"13342.5","X192":"66712.5","Y192":"0","Z192":"0","AA192":"53370","AB192":"66712.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,370*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-02-24DOKUMENT IT d.o.o.Održavanje aplikacije eUred (urudžbeni)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DOKUMENT IT d.o.o.
Recipient type
company
Supplier OIB (as published)
45392055435
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
11-01-10-26
Procurement reference
01-26/20
EOJN notice number
2026/S F03-0003502
EOJN contract link
https://eojn.hr/contract-eo/853371
EOJN procedure link
https://eojn.hr/tender-eo/74137
Procurement category
Usluge
CPV
50324100 - Usluge održavanja sustava
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje aplikacije eUred (urudžbeni)
Published duration
OD: 01.03.2026 - DO: 28.02.2027
EOJN contract identifier
853371
Signing date
2026-02-24
Explicit period start
2026-03-01
Explicit period end
2027-02-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,996
Amount including VAT
64,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
51,984
Total as amended including VAT
64,980
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"51984","W2":"12996","X2":"64980","Y2":"0","Z2":"0","AA2":"51984","AB2":"64980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,984*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-28DOKUMENT IT d.o.o.Održavanje aplikacije eUred (urudžbeni)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DOKUMENT IT d.o.o.
Recipient type
company
Supplier OIB (as published)
45392055435
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
25-01-10-25
Procurement reference
01-25/19
EOJN notice number
2025/S F03-0003674
EOJN contract link
https://eojn.hr/contract-eo/332324
EOJN procedure link
https://eojn.hr/tender-eo/37216
Procurement category
Usluge
CPV
50324100 - Usluge održavanja sustava
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje aplikacije eUred (urudžbeni)
Published duration
OD: 01.03.2025 - DO: 28.02.2026
EOJN contract identifier
332324
Signing date
2025-02-28
Explicit period start
2025-03-01
Explicit period end
2026-02-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,996
Amount including VAT
64,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
51,984
Total as amended including VAT
64,980
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"51984","W189":"12996","X189":"64980","Y189":"0","Z189":"0","AA189":"51984","AB189":"64980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,984*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-10-27ARHINGTRADE d.o.o.Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Jakovlje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ARHINGTRADE d.o.o.
Recipient type
company
Supplier OIB (as published)
19240285746
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
56-04-01-25
Procurement reference
04-25/30
EOJN notice number
2025/S F03-0016486
EOJN contract link
https://eojn.hr/contract-eo/646924
EOJN procedure link
https://eojn.hr/tender-eo/49921
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Jakovlje
Published duration
6 mjeseca
EOJN contract identifier
646924
Signing date
2025-10-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,825
Amount including VAT
59,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,300
Total as amended including VAT
59,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"47300","W97":"11825","X97":"59125","Y97":"0","Z97":"0","AA97":"47300","AB97":"59125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,300*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

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Corrections and objections