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ZAGREBAČKA ŽUPANIJA

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

Receives

Paid · EUR
€50,266,944.10
397 records

Pays

Contracted
28,432,060.42*
247 records
Records
662
Payers
25
Recipients
141
Years
2018–2026
Sources
50
How amounts are added

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

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

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-12-19TRASA ADRIA d.o.o.Stručni nadzor i koordinator zaštite na radu nad dogradnjom i opremanjem školskog prostora OŠ Rugvica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TRASA ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
85347478604
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/25-07/1; URBROJ: 238-03-25-17
Procurement reference
04-25/15
EOJN notice number
2025/S F03-0019314
EOJN contract link
https://eojn.hr/contract-eo/713416
EOJN procedure link
https://eojn.hr/tender-eo/60786
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor i koordinator zaštite na radu nad dogradnjom i opremanjem školskog prostora OŠ Rugvica
Published duration
20 mjeseca
EOJN contract identifier
713416
Signing date
2025-12-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,100
Amount including VAT
55,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,400
Total as amended including VAT
55,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"44400","W65":"11100","X65":"55500","Y65":"0","Z65":"0","AA65":"44400","AB65":"55500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,400*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-01-20WOOD4.LIFE d.o.o.Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade OŠ Pokupsko (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
WOOD4.LIFE d.o.o.
Recipient type
company
Supplier OIB (as published)
15355574169
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
684-06-10-25
Procurement reference
06-25/34
EOJN notice number
2026/S F03-0002272
EOJN contract link
https://eojn.hr/contract-eo/799766
EOJN procedure link
https://eojn.hr/tender-eo/61642
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade OŠ Pokupsko (ponovljeni postupak)
Published duration
3 mjeseca
EOJN contract identifier
799766
Signing date
2026-01-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,606.06
Amount including VAT
53,030.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
42,424.24
Total as amended including VAT
53,030.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"42424.24","W18":"10606.06","X18":"53030.3","Y18":"0","Z18":"0","AA18":"42424.24","AB18":"53030.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
42,424*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-02-14DOKUMENT 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
6-01-10-24
Procurement reference
01-24/19
EOJN notice number
2024/S F03-0000084
EOJN contract link
https://eojn.hr/contract-eo/11707
EOJN procedure link
https://eojn.hr/tender-eo/1391
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
12 mjeseca
EOJN contract identifier
11707
Signing date
2024-02-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-14
VAT amount
9,954.21
Amount including VAT
49,771.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,816.84
Total as amended including VAT
49,771.05
Published paid amount
49,771.05
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"39816.839999999997","W171":"9954.2099999999991","X171":"49771.05","Y171":"0","Z171":"0","AA171":"39816.839999999997","AB171":"49771.05","AE171":"49771.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,817*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-11-22PEL d. o. o.Nabava i montaža repetitora i antenskog sustava, te isporuka radio uređaja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PEL d. o. o.
Recipient type
company
Supplier OIB (as published)
83580797392
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
242-01-10-24
Procurement reference
01-24/40
EOJN notice number
2024/S F03-0008874
EOJN contract link
https://eojn.hr/contract-eo/155816
EOJN procedure link
https://eojn.hr/tender-eo/18015
Procurement category
Robe
CPV
32200000 - Odašiljači za radiotelefoniju, radiotelegrafiju, radiodifuziju i televiziju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava i montaža repetitora i antenskog sustava, te isporuka radio uređaja
Published duration
3 mjeseca
EOJN contract identifier
155816
Signing date
2024-11-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-23
VAT amount
9,950
Amount including VAT
49,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,800
Total as amended including VAT
49,750
Published paid amount
49,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"39800","W207":"9950","X207":"49750","Y207":"0","Z207":"0","AA207":"39800","AB207":"49750","AE207":"49750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,800*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-09-01S.P.E.C. usluge d.o.o.Usluga čišćenja i održavanja poslovnih prostorija
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA 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
07132269553
Register layout family
eojn-analytics-export
Contract number
279-01-10-25
Procurement reference
01-25/24
EOJN notice number
2025/S F03-0013132
EOJN contract link
https://eojn.hr/contract-eo/582622
EOJN procedure link
https://eojn.hr/tender-eo/51651
Procurement category
Usluge
CPV
90919200 - Usluge čišćenja ureda
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga čišćenja i održavanja poslovnih prostorija
Published duration
OD: 01.09.2025 - DO: 31.08.2026
EOJN contract identifier
582622
Signing date
2025-09-01
Explicit period start
2025-09-01
Explicit period end
2026-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,494.47
Amount including VAT
47,472.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
37,977.86
Total as amended including VAT
47,472.33
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"37977.86","W124":"9494.4699999999993","X124":"47472.33","Y124":"0","Z124":"0","AA124":"37977.86","AB124":"47472.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
37,978*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-05-28AUTO CENTAR ŠATRAK d.o.o.Nabava osobnih vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTO CENTAR ŠATRAK d.o.o.
Recipient type
company
Supplier OIB (as published)
83902993021
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
31-01-10-24
Procurement reference
01-24/29
EOJN notice number
2024/S F03-0003374
EOJN contract link
https://eojn.hr/contract-eo/71840
EOJN procedure link
https://eojn.hr/tender-eo/4185
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava osobnih vozila
Published duration
3 mjeseca
EOJN contract identifier
71840
Signing date
2024-05-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-11
VAT amount
8,918.02
Amount including VAT
44,943
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,024.98
Total as amended including VAT
44,943
Published paid amount
44,943
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V244":"36024.980000000003","W244":"8918.02","X244":"44943","Y244":"0","Z244":"0","AA244":"36024.980000000003","AB244":"44943","AE244":"44943"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,025*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-03KONZUM plus d.o.o.Poklon kartice (dar u naravi)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONZUM plus d.o.o.
Recipient type
company
Supplier OIB (as published)
62226620908
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
141-01-10-25
Procurement reference
01-25/1
EOJN notice number
2025/S F03-0005346
EOJN contract link
https://eojn.hr/contract-eo/449774
EOJN procedure link
https://eojn.hr/tender-eo/40189
Procurement category
Robe
CPV
30163000 - Zadužne kartice
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poklon kartice (dar u naravi)
Published duration
1 mjeseca
EOJN contract identifier
449774
Signing date
2025-04-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-09
VAT amount
0
Amount including VAT
35,461.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,461.79
Total as amended including VAT
35,461.79
Published paid amount
35,461.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"35461.79","W177":"0","X177":"35461.79","Y177":"0","Z177":"0","AA177":"35461.79","AB177":"35461.79","AE177":"35461.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,462*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-03-25KONZUM plus d.o.o.Poklon kartice (dar u naravi)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONZUM plus d.o.o.
Recipient type
company
Supplier OIB (as published)
62226620908
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
17-01-10-24
Procurement reference
01-24/1
EOJN notice number
2024/S F03-0000424
EOJN contract link
https://eojn.hr/contract-eo/22956
EOJN procedure link
https://eojn.hr/tender-eo/2339
Procurement category
Robe
CPV
30163000 - Zadužne kartice
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poklon kartice (dar u naravi)
Published duration
1 mjeseca
EOJN contract identifier
22956
Signing date
2024-03-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
0
Amount including VAT
35,340.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,340.76
Total as amended including VAT
35,340.76
Published paid amount
35,340.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"35340.76","W241":"0","X241":"35340.76","Y241":"0","Z241":"0","AA241":"35340.76","AB241":"35340.76","AE241":"35340.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,341*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 glavnog projekta, izvedbenog projekta, projekta opremanja te pripadajućih troškovnika radova, opreme i usluga rekonstrukcije škole i izrada energetskog certifikata - Srednja škola Ivan Švear Ivanić Grad
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
55-04-01-25
Procurement reference
04-25/7
EOJN notice number
2025/S F03-0016500
EOJN contract link
https://eojn.hr/contract-eo/647215
EOJN procedure link
https://eojn.hr/tender-eo/51192
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izrada glavnog projekta, izvedbenog projekta, projekta opremanja te pripadajućih troškovnika radova, opreme i usluga rekonstrukcije škole i izrada energetskog certifikata - Srednja škola Ivan Švear Ivanić Grad
Published duration
14 mjeseca
EOJN contract identifier
647215
Signing date
2025-10-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,675
Amount including VAT
43,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,700
Total as amended including VAT
43,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"34700","W96":"8675","X96":"43375","Y96":"0","Z96":"0","AA96":"34700","AB96":"43375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,700*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-01-15ARRAKIS d.o.o.Usluga projektantskog nadzora nad provedbom projekta nad dogradnjom i opremanjem školskog prostora - OŠ Rugvica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ARRAKIS d.o.o.
Recipient type
company
Supplier OIB (as published)
74100689179
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
2-04-01-26
Procurement reference
04-25/53
EOJN notice number
2026/S F03-0002197
EOJN contract link
https://eojn.hr/contract-eo/797564
EOJN procedure link
https://eojn.hr/tender-eo/70041
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
DA
Lot name
Usluga projektantskog nadzora nad provedbom projekta nad dogradnjom i opremanjem školskog prostora - OŠ Rugvica
Published duration
20 mjeseca
EOJN contract identifier
797564
Signing date
2026-01-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,500
Amount including VAT
42,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,000
Total as amended including VAT
42,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"34000","W21":"8500","X21":"42500","Y21":"0","Z21":"0","AA21":"34000","AB21":"42500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-10ELEKTROINSTALACIJE OREŠKOVIĆ d.o.o.Rekonstrukcija električnih instalacija jake i slabe struje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALACIJE OREŠKOVIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
08376326065
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
401-01-10-25
Procurement reference
01-25/56
EOJN contract link
https://eojn.hr/contract-eo/686562
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.12.2025 - DO: 31.12.2025
EOJN contract identifier
686562
Signing date
2025-12-10
Explicit period start
2025-12-11
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,808.15
Amount including VAT
39,040.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
31,232.61
Total as amended including VAT
39,040.76
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"31232.61","W74":"7808.15","X74":"39040.76","Y74":"0","Z74":"0","AA74":"31232.61","AB74":"39040.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31,233*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-27S.P.E.C. usluge d.o.o.Usluga čišćenja i održavanja poslovnih prostorija
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA 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
07132269553
Register layout family
eojn-analytics-export
Contract number
162-01-10-24
Procurement reference
01-24/23
EOJN notice number
2024/S F03-0005232
EOJN contract link
https://eojn.hr/contract-eo/96015
EOJN procedure link
https://eojn.hr/tender-eo/14401
Procurement category
Usluge
CPV
90919200 - Usluge čišćenja ureda
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga čišćenja i održavanja poslovnih prostorija
Published duration
OD: 01.09.2024 - DO: 31.08.2025
EOJN contract identifier
96015
Signing date
2024-08-27
Explicit period start
2024-09-01
Explicit period end
2025-08-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
7,516.2
Amount including VAT
37,581
Amendment amount excluding VAT
8,839.82
Amendment amount including VAT
11,049.78
Total as amended excluding VAT
38,904.62
Total as amended including VAT
48,630.78
Published paid amount
48,456.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"30064.799999999999","W115":"7516.2","X115":"37581","Y115":"8839.82","Z115":"11049.78","AA115":"38904.620000000003","AB115":"48630.78","AE115":"48456.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,065*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-09LOST d.o.o.Računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LOST d.o.o.
Recipient type
company
Supplier OIB (as published)
89984971143
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
398-01-10-25
Procurement reference
01-25/28
EOJN notice number
2025/S F03-0018524
EOJN contract link
https://eojn.hr/contract-eo/685704
EOJN procedure link
https://eojn.hr/tender-eo/58720
Procurement category
Robe
CPV
30200000 - Računarska oprema i potrepštine
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Računalna oprema
Published duration
3 mjeseca
EOJN contract identifier
685704
Signing date
2025-12-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,995.02
Amount including VAT
34,975.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
27,980.09
Total as amended including VAT
34,975.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"27980.09","W75":"6995.02","X75":"34975.11","Y75":"0","Z75":"0","AA75":"27980.09","AB75":"34975.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27,980*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-05AGEST-ING D.O.O.Usluga izrade procjembenih elaborata za potrebe rješavanja predmeta raspolaganja nekretnina u vlasništvu Republike Hrvatske.
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AGEST-ING D.O.O.
Recipient type
company
Supplier OIB (as published)
06533770514
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
22-08-10-24
Procurement reference
08-24/1
EOJN notice number
2024/S F03-0005857
EOJN contract link
https://eojn.hr/contract-eo/103959
EOJN procedure link
https://eojn.hr/tender-eo/14031
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Procjena vrijednosti neizgrađenog građevinskog zemljišta i građevina sa zemljištem nužnim za redovitu uporabu te građevine na području: Vrbovec, Dubrava, Farkaševac, Gradec, Preseka, Rakovec, Zelina, Bedenica
Published duration
12 mjeseca
EOJN contract identifier
103959
Signing date
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-05
VAT amount
6,562.5
Amount including VAT
32,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,250
Total as amended including VAT
32,812.5
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"26250","W61":"6562.5","X61":"32812.5","Y61":"0","Z61":"0","AA61":"26250","AB61":"32812.5","AE61":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,250*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-12TRGOVAČKI OBRT M A T R I X vl. Igor Rodman i Siniša Dragija, Vrbovec, Trg Petra Zrinskog 10Računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TRGOVAČKI OBRT M A T R I X vl. Igor Rodman i Siniša Dragija, Vrbovec, Trg Petra Zrinskog 10
Recipient type
sole-trader
Supplier OIB (as published)
13719095029
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
160-01-10-24
Procurement reference
01-24/27
EOJN contract link
https://eojn.hr/contract-eo/100370
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
100370
Signing date
2024-08-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
6,531.7
Amount including VAT
32,658.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,126.8
Total as amended including VAT
32,658.5
Published paid amount
32,658.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V227":"26126.799999999999","W227":"6531.7","X227":"32658.5","Y227":"0","Z227":"0","AA227":"26126.799999999999","AB227":"32658.5","AE227":"32658.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,127*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-12-09PI-INSTALACIJE j.d.o.o.Nabava i ugradnja klima uređaja (Područna škola Cugovec)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PI-INSTALACIJE j.d.o.o.
Recipient type
company
Supplier OIB (as published)
35626117746
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
50-04-01-24
Procurement reference
04-24/32
EOJN contract link
https://eojn.hr/contract-eo/229713
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
229713
Signing date
2024-12-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-19
VAT amount
6,525
Amount including VAT
32,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,100
Total as amended including VAT
32,625
Published paid amount
32,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"26100","W35":"6525","X35":"32625","Y35":"0","Z35":"0","AA35":"26100","AB35":"32625","AE35":"32625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,100*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-05Sveučilište u Zagrebu Fakultet prometnih znanostiUsluga izrade prometne studije u krugu 3 km od OŠ Ivan Benković, Dugo Selo i od OŠ Josipa Zorića, Dugo Selo
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Sveučilište u Zagrebu Fakultet prometnih znanosti
Recipient type
institution
Supplier OIB (as published)
25410051374
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
14-04-10-24
Procurement reference
04-24/29
EOJN contract link
https://eojn.hr/contract-eo/101689
Procurement category
Usluge
CPV
71335000 - Tehničke studije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
101689
Signing date
2024-09-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"26000","W236":"6500","X236":"32500","Y236":"0","Z236":"0","AA236":"26000","AB236":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-22KONTROL PROJEKT d.o.o.Usluge stručnog nadzora i Koordinatora II nad nastavkom radova na izgradnji radionica SŠ Dragutina Stražimira
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONTROL PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
68476022248
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
45-04-01-24
Procurement reference
04-24/20
EOJN contract link
https://eojn.hr/contract-eo/153278
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
EOJN contract identifier
153278
Signing date
2024-10-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,452.64
Amount including VAT
32,263.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,810.55
Total as amended including VAT
32,263.19
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V221":"25810.55","W221":"6452.64","X221":"32263.19","Y221":"0","Z221":"0","AA221":"25810.55","AB221":"32263.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,811*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-01-23ARHITEKTONSKI BIRO HUBICKI j.d.o.o.Izrada glavnog projekta za Turističko rekreativni centar FISH ꝸ BIKE ČRNEC – zona u općini Gradec
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ARHITEKTONSKI BIRO HUBICKI j.d.o.o.
Recipient type
company
Supplier OIB (as published)
62940460339
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
03-06-10-26
Procurement reference
06-25/45
EOJN contract link
https://eojn.hr/contract-eo/797817
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
797817
Signing date
2026-01-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,450
Amount including VAT
32,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,800
Total as amended including VAT
32,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"25800","W20":"6450","X20":"32250","Y20":"0","Z20":"0","AA20":"25800","AB20":"32250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,800*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-29D.S.M. - GRAFIKA d.o.o.Tisak Glasnika Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
D.S.M. - GRAFIKA d.o.o.
Recipient type
company
Supplier OIB (as published)
02475113452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
69-02-10-25
Procurement reference
02-25/1
EOJN contract link
https://eojn.hr/contract-eo/740079
Procurement category
Usluge
CPV
79824000 - Usluge tiskanja i distribucije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
EOJN contract identifier
740079
Signing date
2025-12-29
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,450
Amount including VAT
32,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,800
Total as amended including VAT
32,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"25800","W53":"6450","X53":"32250","Y53":"0","Z53":"0","AA53":"25800","AB53":"32250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,800*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-09-15KAPOV, d.o.o.Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade DZZŽ Ispostava Samobor - Ambulanta Sveta Nedelja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KAPOV, d.o.o.
Recipient type
company
Supplier OIB (as published)
33737942604
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
641-06-10-25
Procurement reference
06-25/36
EOJN contract link
https://eojn.hr/contract-eo/804523
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
804523
Signing date
2025-09-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,400
Amount including VAT
32,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,600
Total as amended including VAT
32,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"25600","W17":"6400","X17":"32000","Y17":"0","Z17":"0","AA17":"25600","AB17":"32000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,600*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-30KONTROL PROJEKT d.o.o.Usluga nadzora 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
KONTROL PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
68476022248
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
15-04-01/24
Procurement reference
04-24/25
EOJN contract link
https://eojn.hr/contract-eo/103627
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
103627
Signing date
2024-08-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,379.71
Amount including VAT
31,898.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,518.83
Total as amended including VAT
31,898.54
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"25518.83","W233":"6379.71","X233":"31898.54","Y233":"0","Z233":"0","AA233":"25518.83","AB233":"31898.54"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,519*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-08-27TIME BOX, OBRT ZA POSLOVNO SAVJETOVANJE I USLUGE, VL. ZORAN BIRIMIŠA, ZAGREB, Cvjetno naselje IV, 15Usluga upravljanja projektom i administracija projekta Prsten potpore VII
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TIME BOX, OBRT ZA POSLOVNO SAVJETOVANJE I USLUGE, VL. ZORAN BIRIMIŠA, ZAGREB, Cvjetno naselje IV, 15
Recipient type
sole-trader
Supplier OIB (as published)
06959798408
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
49-04-10-25
Procurement reference
04-25/1
EOJN contract link
https://eojn.hr/contract-eo/592592
Procurement category
Usluge
CPV
79996100 - Vođenje dokumentacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 01.09.2025 - DO: 31.08.2026
EOJN contract identifier
592592
Signing date
2025-08-27
Explicit period start
2025-09-01
Explicit period end
2026-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
25,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,500
Total as amended including VAT
25,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"25500","W122":"0","X122":"25500","Y122":"0","Z122":"0","AA122":"25500","AB122":"25500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-15NARODNE NOVINE d.d.Zaštićeni obrasci državnih matica
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
38-01-10-24
Procurement reference
01-24/6
EOJN contract link
https://eojn.hr/contract-eo/79990
Procurement category
Robe
CPV
22820000 - Obrasci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.07.2024 - DO: 15.07.2025
EOJN contract identifier
79990
Signing date
2024-07-15
Explicit period start
2024-07-15
Explicit period end
2025-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-15
VAT amount
6,362.5
Amount including VAT
31,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,450
Total as amended including VAT
31,812.5
Published paid amount
13,175
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"25450","W140":"6362.5","X140":"31812.5","Y140":"0","Z140":"0","AA140":"25450","AB140":"31812.5","AE140":"13175"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,450*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-11ABM Facility Management d.o.o.Darovne kartice za učenike i mentore
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ABM Facility Management d.o.o.
Recipient type
company
Supplier OIB (as published)
39557415496
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
16/2025-04
Procurement reference
04-25/52
EOJN contract link
https://eojn.hr/contract-eo/664923
Procurement category
Robe
CPV
30163000 - Zadužne kartice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.11.2025 - DO: 31.12.2025
EOJN contract identifier
664923
Signing date
2025-11-11
Explicit period start
2025-11-11
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-25
VAT amount
0
Amount including VAT
25,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,400
Total as amended including VAT
25,400
Published paid amount
25,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"25400","W29":"0","X29":"25400","Y29":"0","Z29":"0","AA29":"25400","AB29":"25400","AE29":"25400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,400*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-18TIME BOX, OBRT ZA POSLOVNO SAVJETOVANJE I USLUGE, VL. ZORAN BIRIMIŠA, ZAGREB, Cvjetno naselje IV, 15Usluga upravljanja projektom i administracija projekta Prsten potpore VII
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TIME BOX, OBRT ZA POSLOVNO SAVJETOVANJE I USLUGE, VL. ZORAN BIRIMIŠA, ZAGREB, Cvjetno naselje IV, 15
Recipient type
sole-trader
Supplier OIB (as published)
06959798408
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
47-04-10-24
Procurement reference
04-24/1
EOJN contract link
https://eojn.hr/contract-eo/142317
Procurement category
Usluge
CPV
79996100 - Vođenje dokumentacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
11 mjeseca
EOJN contract identifier
142317
Signing date
2024-10-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-31
VAT amount
0
Amount including VAT
25,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,250
Total as amended including VAT
25,250
Published paid amount
25,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"25250","W113":"0","X113":"25250","Y113":"0","Z113":"0","AA113":"25250","AB113":"25250","AE113":"25250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,250*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-05ŠTEFANIĆ vještačenja d.o.o.Usluga izrade procjembenih elaborata za potrebe rješavanja predmeta raspolaganja nekretnina u vlasništvu Republike Hrvatske.
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ŠTEFANIĆ vještačenja d.o.o.
Recipient type
company
Supplier OIB (as published)
43776496862
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
21-08-10-24
Procurement reference
08-24/1
EOJN notice number
2024/S F03-0005857
EOJN contract link
https://eojn.hr/contract-eo/103956
EOJN procedure link
https://eojn.hr/tender-eo/14031
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Procjena vrijednosti neizgrađenog građevinskog zemljišta i građevina sa zemljištem nužnim za redovitu uporabu te građevine na području: Dugo Selo, Brckovljani, Rugvica, Ivanić Grad, Kloštar Ivanić, Križ
Published duration
12 mjeseca
EOJN contract identifier
103956
Signing date
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-18
VAT amount
0
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
25,000
Published paid amount
2,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"25000","W62":"0","X62":"25000","Y62":"0","Z62":"0","AA62":"25000","AB62":"25000","AE62":"2250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-25PISMORAD d.o.o.Postavljanje znakova dobrodošlice
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PISMORAD d.o.o.
Recipient type
company
Supplier OIB (as published)
33260306505
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
594-06-10-24
Procurement reference
06-24/9
EOJN notice number
2024/S F03-0008162
EOJN contract link
https://eojn.hr/contract-eo/144876
EOJN procedure link
https://eojn.hr/tender-eo/18590
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Postavljanje znakova dobrodošlice
Published duration
2 mjeseca
EOJN contract identifier
144876
Signing date
2024-10-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
6,215
Amount including VAT
31,075
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,860
Total as amended including VAT
31,075
Published paid amount
31,075
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V185":"24860","W185":"6215","X185":"31075","Y185":"0","Z185":"0","AA185":"24860","AB185":"31075","AE185":"31075"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,860*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-07MAKROMIKRO GRUPA d.o.o.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MAKROMIKRO GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
50467974870
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
270-01-10-25
Procurement reference
01-25/2
EOJN contract link
https://eojn.hr/contract-eo/536665
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
536665
Signing date
2025-07-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,142.93
Amount including VAT
30,714.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,571.7
Total as amended including VAT
30,714.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"24571.7","W148":"6142.93","X148":"30714.63","Y148":"0","Z148":"0","AA148":"24571.7","AB148":"30714.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,572*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-06-09VODOPRIVREDNO-PROJEKTNI BIRO, d.d.SN Rugvica - Lupoglav (1.657 ha) - Novelacija idejnog projekta SN Rugvica - Lupoglav uvjetima zaštite prirode i definiranje faznosti realizacije projekta te podnošenja zahtjeva za lokacijsku dozvolu
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VODOPRIVREDNO-PROJEKTNI BIRO, d.d.
Recipient type
company
Supplier OIB (as published)
35069807615
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
240-03-10-25
Procurement reference
03-25/17
EOJN contract link
https://eojn.hr/contract-eo/517196
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
517196
Signing date
2025-06-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,125
Amount including VAT
30,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,500
Total as amended including VAT
30,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"24500","W154":"6125","X154":"30625","Y154":"0","Z154":"0","AA154":"24500","AB154":"30625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-12-03D.S.M. - GRAFIKA d.o.o.Tisak Glasnika Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
D.S.M. - GRAFIKA d.o.o.
Recipient type
company
Supplier OIB (as published)
02475113452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
6-02-10-24
Procurement reference
02-24/1
EOJN contract link
https://eojn.hr/contract-eo/229426
Procurement category
Usluge
CPV
79824000 - Usluge tiskanja i distribucije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
229426
Signing date
2024-12-03
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
6,120
Amount including VAT
30,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,480
Total as amended including VAT
30,600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"24480","W211":"6120","X211":"30600","Y211":"0","Z211":"0","AA211":"24480","AB211":"30600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,480*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-06-17LOGIČKA MATRICA d.o.o.Savjetodavne usluge u izradi Socijalnog plana Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
46-05-10-24
Procurement reference
05-24/1
EOJN contract link
https://eojn.hr/contract-eo/64145
Procurement category
Usluge
CPV
71317200 - Usluge u području zdravlja i sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
64145
Signing date
2024-06-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-24
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
30,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"24000","W107":"6000","X107":"30000","Y107":"0","Z107":"0","AA107":"24000","AB107":"30000","AE107":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-27INVENTA d.o.o.Oglašavanje turističkih manifestacija od županijskog značaja na citylightima i bilboardima
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INVENTA d.o.o.
Recipient type
company
Supplier OIB (as published)
99213847706
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
03-06-10-25
Procurement reference
06-25/7
EOJN contract link
https://eojn.hr/contract-eo/245857
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.01.2025 - DO: 31.12.2025
EOJN contract identifier
245857
Signing date
2025-01-27
Explicit period start
2025-01-27
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
5,976.5
Amount including VAT
29,882.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,906
Total as amended including VAT
29,882.5
Published paid amount
29,525
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"23906","W43":"5976.5","X43":"29882.5","Y43":"0","Z43":"0","AA43":"23906","AB43":"29882.5","AE43":"29525"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,906*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-01-12INVENTA d.o.o.Oglašavanje turističkih manifestacija od županijskog značaja na citylightima i bilboardima
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INVENTA d.o.o.
Recipient type
company
Supplier OIB (as published)
99213847706
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
01-06-10-26
Procurement reference
06-26/10
EOJN contract link
https://eojn.hr/contract-eo/760197
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.01.2026 - DO: 31.12.2026
EOJN contract identifier
760197
Signing date
2026-01-12
Explicit period start
2026-01-12
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,976.5
Amount including VAT
29,882.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,906
Total as amended including VAT
29,882.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"23906","W44":"5976.5","X44":"29882.5","Y44":"0","Z44":"0","AA44":"23906","AB44":"29882.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,906*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-02-12KONTROL PROJEKT d.o.o.Usluga voditelja projekta gradnje - OŠ Rugvica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONTROL PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
68476022248
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
78-04-01-26
Procurement reference
04-26/77
EOJN contract link
https://eojn.hr/contract-eo/842594
Procurement category
Usluge
CPV
71541000 - Usluge vođenja projekta u građevinarstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 mjeseca
EOJN contract identifier
842594
Signing date
2026-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,975
Amount including VAT
29,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,900
Total as amended including VAT
29,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"23900","W4":"5975","X4":"29875","Y4":"0","Z4":"0","AA4":"23900","AB4":"29875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,900*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-26NAVID-B d.o.o.Usluga izrade procjembenih elaborata za potrebe rješavanja predmeta raspolaganja nekretnina u vlasništvu Republike Hrvatske.
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NAVID-B d.o.o.
Recipient type
company
Supplier OIB (as published)
41473842869
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
24-08-10-24
Procurement reference
08-24/1
EOJN notice number
2024/S F03-0005857
EOJN contract link
https://eojn.hr/contract-eo/103973
EOJN procedure link
https://eojn.hr/tender-eo/14031
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
Procjena vrijednosti neizgrađenog građevinskog zemljišta i građevina sa zemljištem nužnim za redovitu uporabu te građevine na području: Sv. Nedjelja, Stupnik, Zaprešić, Bistra, Brdovec, Dubravica, Luka, Jakovlje, M. Gorica, Pušća
Published duration
12 mjeseca
EOJN contract identifier
103973
Signing date
2024-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-05
VAT amount
5,975
Amount including VAT
29,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,900
Total as amended including VAT
29,875
Published paid amount
11,325.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"23900","W59":"5975","X59":"29875","Y59":"0","Z59":"0","AA59":"23900","AB59":"29875","AE59":"11325.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,900*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-01-16INVENTA d.o.o.Oglašavanje turističkih manifestacija od županijskog značaja na citylightima i bilboardima
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INVENTA d.o.o.
Recipient type
company
Supplier OIB (as published)
99213847706
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
02-06-10-24
Procurement reference
06-24/6
EOJN contract link
https://eojn.hr/contract-eo/11523
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
11523
Signing date
2024-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-09
VAT amount
5,975
Amount including VAT
29,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,900
Total as amended including VAT
29,875
Published paid amount
29,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"23900","W126":"5975","X126":"29875","Y126":"0","Z126":"0","AA126":"23900","AB126":"29875","AE126":"29875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,900*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-25H-PROJEKT d.o.o.Usluga izrade Plana gospodarenja otpadom Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
H-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
32776159627
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
31-07-10-25
Procurement reference
07-25/1
EOJN contract link
https://eojn.hr/contract-eo/478142
Procurement category
Usluge
CPV
90700000 - Usluge u području zaštite okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
180 dana
EOJN contract identifier
478142
Signing date
2025-04-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,975
Amount including VAT
29,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,900
Total as amended including VAT
29,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"23900","W165":"5975","X165":"29875","Y165":"0","Z165":"0","AA165":"23900","AB165":"29875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,900*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-05-09EKO INVEST d.o.o.Izrada strateške procjene utjecaja na okoliš
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
EKO INVEST d.o.o.
Recipient type
company
Supplier OIB (as published)
71819246783
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
32-07-10-25
Procurement reference
07-25/2
EOJN contract link
https://eojn.hr/contract-eo/488200
Procurement category
Usluge
CPV
71335000 - Tehničke studije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
210 dana
EOJN contract identifier
488200
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,875
Amount including VAT
29,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,500
Total as amended including VAT
29,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"23500","W162":"5875","X162":"29375","Y162":"0","Z162":"0","AA162":"23500","AB162":"29375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-01ABM Facility Management d.o.o.Darovne kartice za učenike i mentore
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ABM Facility Management d.o.o.
Recipient type
company
Supplier OIB (as published)
39557415496
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
17/2024-04
Procurement reference
04-24/24-A
EOJN contract link
https://eojn.hr/contract-eo/103225
Procurement category
Robe
CPV
30163000 - Zadužne kartice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2024 - DO: 13.08.2024
EOJN contract identifier
103225
Signing date
2024-08-01
Explicit period start
2024-08-01
Explicit period end
2024-08-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-20
VAT amount
0
Amount including VAT
23,130
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,130
Total as amended including VAT
23,130
Published paid amount
23,130
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"23130","W235":"0","X235":"23130","Y235":"0","Z235":"0","AA235":"23130","AB235":"23130","AE235":"23130"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,130*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

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