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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: 2025-11-043PM MEDIA d.o.oOrganizacija manifestacija za promociju prekogranične turističke destinacije iz projekta In cultura veritas
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
3PM MEDIA d.o.o
Recipient type
company
Supplier OIB (as published)
99828219950
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
309-06-10-25
Procurement reference
06-25/8
EOJN contract link
https://eojn.hr/contract-eo/697401
Procurement category
Usluge
CPV
79952100 - Usluge organiziranja kulturnih događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.11.2025 - DO: 31.12.2025
EOJN contract identifier
697401
Signing date
2025-11-04
Explicit period start
2025-11-04
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-20
VAT amount
5,770
Amount including VAT
28,850
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,080
Total as amended including VAT
28,850
Published paid amount
28,850
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"23080","W68":"5770","X68":"28850","Y68":"0","Z68":"0","AA68":"23080","AB68":"28850","AE68":"28850"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,080*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-08-08Cigetić d.o.o.Održavanje službenih vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Cigetić d.o.o.
Recipient type
company
Supplier OIB (as published)
04466528331
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
278-01-10-25
Procurement reference
01-25/16
EOJN notice number
2025/S F03-0012610
EOJN contract link
https://eojn.hr/contract-eo/573732
EOJN procedure link
https://eojn.hr/tender-eo/50271
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje službenih vozila
Published duration
12 mjeseca
EOJN contract identifier
573732
Signing date
2025-08-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,656.18
Amount including VAT
28,280.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,624.71
Total as amended including VAT
28,280.89
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"22624.71","W127":"5656.18","X127":"28280.89","Y127":"0","Z127":"0","AA127":"22624.71","AB127":"28280.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,625*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 Doma zdravlja Zagrebačke županije – Ambulanta Dubrava
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
685-06-10-25
Procurement reference
06-25/40
EOJN notice number
2026/S F03-0002247
EOJN contract link
https://eojn.hr/contract-eo/799214
EOJN procedure link
https://eojn.hr/tender-eo/61651
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 Doma zdravlja Zagrebačke županije – Ambulanta Dubrava
Published duration
3 mjeseca
EOJN contract identifier
799214
Signing date
2026-01-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,555.56
Amount including VAT
27,777.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,222.22
Total as amended including VAT
27,777.78
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"22222.22","W19":"5555.56","X19":"27777.78","Y19":"0","Z19":"0","AA19":"22222.22","AB19":"27777.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,222*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-04-01Hrvatski Telekom d.d.Javne govorne usluge u pokretnoj elektroničkoj komunikacijskoj mreži
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
18-01-10-24
Procurement reference
01-24/12
EOJN contract link
https://eojn.hr/contract-eo/39269
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
39269
Signing date
2024-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,491.2
Amount including VAT
27,456
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,964.8
Total as amended including VAT
27,456
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"21964.799999999999","W248":"5491.2","X248":"27456","Y248":"0","Z248":"0","AA248":"21964.799999999999","AB248":"27456"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,965*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-22Telemach Hrvatska d.o.o.Javne govorne usluge u nepokretnoj elektroničkoj komunikacijskoj mreži i usluge pristupa Internetu
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Telemach Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
70133616033
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
159-01-10-24
Procurement reference
01-24/11
EOJN contract link
https://eojn.hr/contract-eo/83867
Procurement category
Usluge
CPV
64211000 - Usluge javne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2024 - DO: 31.07.2025
EOJN contract identifier
83867
Signing date
2024-07-22
Explicit period start
2024-08-01
Explicit period end
2025-07-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-29
VAT amount
5,406.18
Amount including VAT
27,030.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,624.72
Total as amended including VAT
27,030.9
Published paid amount
22,646.37
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"21624.720000000001","W125":"5406.18","X125":"27030.9","Y125":"0","Z125":"0","AA125":"21624.720000000001","AB125":"27030.9","AE125":"22646.37"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,625*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-12PLANETARIS d.o.o.Projektantski nadzor nad provedbom projekta Energetske obnove zgrade Osnovne škole Đure Deželića
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PLANETARIS d.o.o.
Recipient type
company
Supplier OIB (as published)
60424552301
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
09-06-10-25
Procurement reference
06-25/13
EOJN contract link
https://eojn.hr/contract-eo/373277
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
EOJN contract identifier
373277
Signing date
2025-03-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,400
Amount including VAT
27,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,600
Total as amended including VAT
27,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V183":"21600","W183":"5400","X183":"27000","Y183":"0","Z183":"0","AA183":"21600","AB183":"27000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,600*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-023PM MEDIA d.o.oOrganizacija manifestacija za promociju prekogranične turističke destinacije iz projekta In cultura veritas
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
3PM MEDIA d.o.o
Recipient type
company
Supplier OIB (as published)
99828219950
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
270-06-10-24
Procurement reference
06-24/10
EOJN contract link
https://eojn.hr/contract-eo/148959
Procurement category
Usluge
CPV
79952100 - Usluge organiziranja kulturnih događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 02.10.2024 - DO: 31.12.2024
EOJN contract identifier
148959
Signing date
2024-10-02
Explicit period start
2024-10-02
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-30
VAT amount
5,375
Amount including VAT
26,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,500
Total as amended including VAT
26,875
Published paid amount
26,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"21500","W218":"5375","X218":"26875","Y218":"0","Z218":"0","AA218":"21500","AB218":"26875","AE218":"26875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-14Telemach Hrvatska d.o.o.Javne govorne usluge u nepokretnoj elektroničkoj komunikacijskoj mreži i usluge pristupa internetu
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Telemach Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
70133616033
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
275-01-10-25
Procurement reference
01-25/12
EOJN contract link
https://eojn.hr/contract-eo/571713
Procurement category
Usluge
CPV
64211000 - Usluge javne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2025 - DO: 31.07.2026
EOJN contract identifier
571713
Signing date
2025-07-14
Explicit period start
2025-08-01
Explicit period end
2026-07-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,352.69
Amount including VAT
26,763.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,410.76
Total as amended including VAT
26,763.45
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V128":"21410.76","W128":"5352.69","X128":"26763.45","Y128":"0","Z128":"0","AA128":"21410.76","AB128":"26763.45"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,411*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-20PAMM ING d.o.o.Stručni nadzor i koordinator zaštite na radu u okviru projekta energetske učinkovitosti na zgradi Osnovne škole Jakovlje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PAMM ING d.o.o.
Recipient type
company
Supplier OIB (as published)
03097295552
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
660-06-10-25 ; 662-06-10-25
Procurement reference
06-25/27
EOJN contract link
https://eojn.hr/contract-eo/670863
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
670863
Signing date
2025-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,262.5
Amount including VAT
26,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,050
Total as amended including VAT
26,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"21050","W83":"5262.5","X83":"26312.5","Y83":"0","Z83":"0","AA83":"21050","AB83":"26312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,050*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-10-23P & F ZAŠTITA d.o.o.Zaštitarske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
P & F ZAŠTITA d.o.o.
Recipient type
company
Supplier OIB (as published)
95517402410
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
382-01-10-25
Procurement reference
01-25/25
EOJN contract link
https://eojn.hr/contract-eo/637818
Procurement category
Usluge
CPV
79710000 - Usluge na području sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 mjeseca
EOJN contract identifier
637818
Signing date
2025-10-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,143.5
Amount including VAT
25,717.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,574
Total as amended including VAT
25,717.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"20574","W99":"5143.5","X99":"25717.5","Y99":"0","Z99":"0","AA99":"20574","AB99":"25717.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,574*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-27GEOFORMAT d.o.o.SN Lonjica (268 ha) - izrada elaborata evidentiranja vodnog dobra na kanalima III. i IV. reda kao i pojasa izgradnje vodne građevine SJN Lonjica, u katastarskoj općini Lonjica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOFORMAT d.o.o.
Recipient type
company
Supplier OIB (as published)
11342631919
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
004-03-10-25
Procurement reference
03-25/20
EOJN contract link
https://eojn.hr/contract-eo/412931
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2025 - DO: 30.06.2025
EOJN contract identifier
412931
Signing date
2025-02-27
Explicit period start
2025-02-27
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-13
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,000
Total as amended including VAT
25,000
Published paid amount
25,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"20000","W49":"5000","X49":"25000","Y49":"0","Z49":"0","AA49":"20000","AB49":"25000","AE49":"25000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-27GEOFORMAT d.o.o.SN Lonjica (268 ha)- izrada elaborata evidentiranja vodnog dobra na kanalima III. i IV. reda kao i pojasa izgradnje vodne građevine SJN Lonjica, u katastarskoj općini Negovec
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOFORMAT d.o.o.
Recipient type
company
Supplier OIB (as published)
11342631919
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
002-03-10-25
Procurement reference
03-25/13
EOJN contract link
https://eojn.hr/contract-eo/413156
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2025 - DO: 30.06.2025
EOJN contract identifier
413156
Signing date
2025-02-27
Explicit period start
2025-02-27
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-13
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,000
Total as amended including VAT
25,000
Published paid amount
25,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"20000","W51":"5000","X51":"25000","Y51":"0","Z51":"0","AA51":"20000","AB51":"25000","AE51":"25000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-01Ingpro d.o.o.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Ingpro d.o.o.
Recipient type
company
Supplier OIB (as published)
93205229945
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
34-01-10-24
Procurement reference
01-24/2
EOJN contract link
https://eojn.hr/contract-eo/65274
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
65274
Signing date
2024-07-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-01
VAT amount
4,928.27
Amount including VAT
24,641.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,713.06
Total as amended including VAT
24,641.33
Published paid amount
22,065.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"19713.060000000001","W121":"4928.2700000000004","X121":"24641.33","Y121":"0","Z121":"0","AA121":"19713.060000000001","AB121":"24641.33","AE121":"22065.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,713*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-13MAKROMIKRO GRUPA d.o.o.Fotokopirni papir
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
2-01-10-25
Procurement reference
01-24/4
EOJN contract link
https://eojn.hr/contract-eo/231743
Procurement category
Robe
CPV
30197643 - Papir za fotokopiranje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
231743
Signing date
2025-01-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,786.05
Amount including VAT
23,930.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,144.18
Total as amended including VAT
23,930.23
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V209":"19144.18","W209":"4786.05","X209":"23930.23","Y209":"0","Z209":"0","AA209":"19144.18","AB209":"23930.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,144*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-20PAMM ING d.o.o.Stručni nadzor i koordinator zaštite na radu u okviru projekta energetske učinkovitosti na zgradi Osnovne škole Jakovlje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PAMM ING d.o.o.
Recipient type
company
Supplier OIB (as published)
03097295552
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
660-06-10-25
Procurement reference
06-25/27
EOJN contract link
https://eojn.hr/contract-eo/670716
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
6 mjeseca
EOJN contract identifier
670716
Signing date
2025-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,762.5
Amount including VAT
23,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,050
Total as amended including VAT
23,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"19050","W85":"4762.5","X85":"23812.5","Y85":"0","Z85":"0","AA85":"19050","AB85":"23812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,050*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-19HIDROING d.o.o.Izrada studije izvodljivosti sustava navodnjavanja Lonjica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HIDROING d.o.o.
Recipient type
company
Supplier OIB (as published)
08428329477
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
1-03-10-25
Procurement reference
03-25/19
EOJN contract link
https://eojn.hr/contract-eo/286623
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 19.02.2025 - DO: 15.06.2025
EOJN contract identifier
286623
Signing date
2025-02-19
Explicit period start
2025-02-19
Explicit period end
2025-06-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-15
VAT amount
4,750
Amount including VAT
23,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,000
Total as amended including VAT
23,750
Published paid amount
23,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"19000","W48":"4750","X48":"23750","Y48":"0","Z48":"0","AA48":"19000","AB48":"23750","AE48":"23750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-28DIAPLAN d.o.o.Izrada idejnog rješenja za izgradnju nove škole - PŠ Stupnik
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
1-04-01-25
Procurement reference
04-24/30
EOJN contract link
https://eojn.hr/contract-eo/263519
Procurement category
Usluge
CPV
72000000 - Usluge informacijske tehnologije: savjetovanje, razvoj programske podrške, internet i podrška
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
263519
Signing date
2025-01-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-17
VAT amount
4,750
Amount including VAT
23,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,000
Total as amended including VAT
23,750
Published paid amount
23,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"19000","W82":"4750","X82":"23750","Y82":"0","Z82":"0","AA82":"19000","AB82":"23750","AE82":"23750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-28HANZA MEDIA d.o.o.Objava native članaka
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HANZA MEDIA d.o.o.
Recipient type
company
Supplier OIB (as published)
79517545745
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
26-10-10-25
Procurement reference
10-25/2
EOJN contract link
https://eojn.hr/contract-eo/381706
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.02.2025 - DO: 31.12.2025
EOJN contract identifier
381706
Signing date
2025-02-28
Explicit period start
2025-02-28
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,750
Amount including VAT
23,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,000
Total as amended including VAT
23,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"19000","W182":"4750","X182":"23750","Y182":"0","Z182":"0","AA182":"19000","AB182":"23750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-02-28HANZA MEDIA d.o.o.objava native članaka na portalu i print izdanju
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HANZA MEDIA d.o.o.
Recipient type
company
Supplier OIB (as published)
79517545745
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
22-10-10-24
Procurement reference
10-24/2
EOJN contract link
https://eojn.hr/contract-eo/15449
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
EOJN contract identifier
15449
Signing date
2024-02-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-21
VAT amount
4,750
Amount including VAT
23,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,000
Total as amended including VAT
23,750
Published paid amount
23,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V201":"19000","W201":"4750","X201":"23750","Y201":"0","Z201":"0","AA201":"19000","AB201":"23750","AE201":"23750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-10GEOTEHNIČKI STUDIO d.o.o.Usluga analize tla i preporuka za postupanje za izgradnju nove škole u Jastrebarskom
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEOTEHNIČKI STUDIO d.o.o.
Recipient type
company
Supplier OIB (as published)
65389569788
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
13-04-01-25
Procurement reference
04-25/5
EOJN contract link
https://eojn.hr/contract-eo/466672
Procurement category
Usluge
CPV
71610000 - Usluge ispitivanja i analize sastava i čistoće
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
466672
Signing date
2025-04-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,650
Amount including VAT
23,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,600
Total as amended including VAT
23,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V174":"18600","W174":"4650","X174":"23250","Y174":"0","Z174":"0","AA174":"18600","AB174":"23250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,600*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-27HRT - ŠARIĆ d.o.o.Nabava opreme za potrebe vatrogastva i civilne zaštite
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HRT - ŠARIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
76454212077
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
22-01-10-25
Procurement reference
01-25/38
EOJN notice number
2025/S F03-0003378
EOJN contract link
https://eojn.hr/contract-eo/316806
EOJN procedure link
https://eojn.hr/tender-eo/35443
Procurement category
Robe
CPV
35110000 - Vatrogasna oprema, oprema za spašavanje i sigurnosna oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Izolacijski aparat
Published duration
50 dana
EOJN contract identifier
316806
Signing date
2025-02-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-01
VAT amount
4,609.75
Amount including VAT
23,048.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,439
Total as amended including VAT
23,048.75
Published paid amount
23,048.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"18439","W161":"4609.75","X161":"23048.75","Y161":"0","Z161":"0","AA161":"18439","AB161":"23048.75","AE161":"23048.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,439*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-11-27PISMORAD d.o.o.Izrada i ugradnja turističke signalizacije na vinskim cestama Zagrebačke županije – 1 faza
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
330-03-10-24
Procurement reference
03-24/12
EOJN contract link
https://eojn.hr/contract-eo/160950
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.11.2024 - DO: 10.01.2025
EOJN contract identifier
160950
Signing date
2024-11-27
Explicit period start
2024-11-27
Explicit period end
2025-01-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-10
VAT amount
4,567.5
Amount including VAT
22,837.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,270
Total as amended including VAT
22,837.5
Published paid amount
22,837.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"18270","W110":"4567.5","X110":"22837.5","Y110":"0","Z110":"0","AA110":"18270","AB110":"22837.5","AE110":"22837.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,270*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-04-15ŠKOLSKA OPREMA - GREGIĆ j.d.o.o.Školski namještaj (stolovi, stolice, police i ormari)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ŠKOLSKA OPREMA - GREGIĆ j.d.o.o.
Recipient type
company
Supplier OIB (as published)
89077533639
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
238-03-24-09
Procurement reference
04-24/11
EOJN contract link
https://eojn.hr/contract-eo/84339
Procurement category
Robe
CPV
39160000 - Školski namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
84339
Signing date
2024-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-12
VAT amount
4,512.25
Amount including VAT
22,561.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,049
Total as amended including VAT
22,561.25
Published paid amount
22,561.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"18049","W31":"4512.25","X31":"22561.25","Y31":"0","Z31":"0","AA31":"18049","AB31":"22561.25","AE31":"22561.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,049*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-05VJEŠTAK BAN 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
VJEŠTAK BAN d.o.o.
Recipient type
company
Supplier OIB (as published)
71959900435
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
23-08-10-24
Procurement reference
08-24/1
EOJN notice number
2024/S F03-0005857
EOJN contract link
https://eojn.hr/contract-eo/103961
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
3
Lot name
Procjena vrijednosti neizgrađenog građevinskog zemljišta i građevina sa zemljištem nužnim za redovitu uporabu te građevine na području: Jastrebarsko, Klinča Sela, Krašić, Pisarovina, Žumberak, Kravarsko, Pokupsko, Orle
Published duration
12 mjeseca
EOJN contract identifier
103961
Signing date
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-17
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
1,350
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"18000","W60":"4500","X60":"22500","Y60":"0","Z60":"0","AA60":"18000","AB60":"22500","AE60":"1350"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-28P & F ZAŠTITA d.o.o.Zaštitarske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
P & F ZAŠTITA d.o.o.
Recipient type
company
Supplier OIB (as published)
95517402410
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
164-01-10-24
Procurement reference
01-24/24
EOJN contract link
https://eojn.hr/contract-eo/138596
Procurement category
Usluge
CPV
79710000 - Usluge na području sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
138596
Signing date
2024-10-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-28
VAT amount
4,415.63
Amount including VAT
22,078.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,662.5
Total as amended including VAT
22,078.13
Published paid amount
22,254.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"17662.5","W81":"4415.63","X81":"22078.13","Y81":"0","Z81":"0","AA81":"17662.5","AB81":"22078.13","AE81":"22254.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,663*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-30PRIMAT - RD d.o.o.Police za arhivu
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRIMAT - RD d.o.o.
Recipient type
company
Supplier OIB (as published)
03868412563
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
230-01-10-24
Procurement reference
01-24/39
EOJN contract link
https://eojn.hr/contract-eo/154747
Procurement category
Robe
CPV
39131100 - Police za arhivu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
154747
Signing date
2024-10-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-16
VAT amount
4,393.75
Amount including VAT
21,968.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,575
Total as amended including VAT
21,968.75
Published paid amount
21,968.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V205":"17575","W205":"4393.75","X205":"21968.75","Y205":"0","Z205":"0","AA205":"17575","AB205":"21968.75","AE205":"21968.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,575*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-22Progerea d.o.o.Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Osnovne škole D. Domjanića
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Progerea d.o.o.
Recipient type
company
Supplier OIB (as published)
34557995887
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
233-06-10-24
Procurement reference
06-24/48
EOJN notice number
2024/S F03-0006081
EOJN contract link
https://eojn.hr/contract-eo/107291
EOJN procedure link
https://eojn.hr/tender-eo/4814
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Stručni nadzor nad radovima na energetskoj obnovi Osnovne škole Dragutina Domjanića i pripadajuće školsko-sportske dvorane na adresi Ivana Gundulića 2 i Trg kardinala Stepinca 1, Sveti Ivan Zelina
Published duration
16 mjeseca
EOJN contract identifier
107291
Signing date
2024-07-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,375
Amount including VAT
21,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,500
Total as amended including VAT
21,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V230":"17500","W230":"4375","X230":"21875","Y230":"0","Z230":"0","AA230":"17500","AB230":"21875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-15HUP-ZAGREB d.d.Najam prostora i pružanje ugostiteljskih usluga povodom Dana Županije- Svečana sjednica Županijske skupštine ZŽ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HUP-ZAGREB d.d.
Recipient type
company
Supplier OIB (as published)
66859264899
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
4-02-10-24
Procurement reference
02-24/4
EOJN contract link
https://eojn.hr/contract-eo/77868
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.07.2024 - DO: 17.07.2024
EOJN contract identifier
77868
Signing date
2024-07-15
Explicit period start
2024-07-17
Explicit period end
2024-07-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-31
VAT amount
3,240.48
Amount including VAT
20,280.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,040
Total as amended including VAT
20,280.48
Published paid amount
13,802.4
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V239":"17040","W239":"3240.48","X239":"20280.48","Y239":"0","Z239":"0","AA239":"17040","AB239":"20280.48","AE239":"13802.4"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,040*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-10-21ROTO DINAMIC d.o.o.Nabava robe za potrebe čajne kuhinje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ROTO DINAMIC d.o.o.
Recipient type
company
Supplier OIB (as published)
24723122482
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
381-01-10-25
Procurement reference
01-25/34
EOJN contract link
https://eojn.hr/contract-eo/652349
Procurement category
Robe
CPV
15830000 - Šećer i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.10.2025 - DO: 27.10.2026
EOJN contract identifier
652349
Signing date
2025-10-21
Explicit period start
2025-10-27
Explicit period end
2026-10-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,567.75
Amount including VAT
20,431.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,864.2
Total as amended including VAT
20,431.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"16864.2","W93":"3567.75","X93":"20431.95","Y93":"0","Z93":"0","AA93":"16864.2","AB93":"20431.95"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,864*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-11Allianz Hrvatska d.d.Obvezno i kasko osiguranje vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Allianz Hrvatska d.d.
Recipient type
company
Supplier OIB (as published)
23759810849
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
143-01-10-25
Procurement reference
01-25/26
EOJN contract link
https://eojn.hr/contract-eo/461654
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
461654
Signing date
2025-04-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
16,552.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,552.9
Total as amended including VAT
16,552.9
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"16552.900000000001","W175":"0","X175":"16552.900000000001","Y175":"0","Z175":"0","AA175":"16552.900000000001","AB175":"16552.900000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,553*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-07NARODNE 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
268-01-10-25
Procurement reference
01-25/6
EOJN contract link
https://eojn.hr/contract-eo/558282
Procurement category
Robe
CPV
22820000 - Obrasci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.07.2025 - DO: 16.07.2026
EOJN contract identifier
558282
Signing date
2025-07-07
Explicit period start
2025-07-16
Explicit period end
2026-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,065
Amount including VAT
20,325
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,260
Total as amended including VAT
20,325
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"16260","W145":"4065","X145":"20325","Y145":"0","Z145":"0","AA145":"16260","AB145":"20325"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,260*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-12TenzorStručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Samobor
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Tenzor
Recipient type
not-stated
Supplier OIB (as published)
99120434758
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
277-06-10-24
Procurement reference
06-24/13
EOJN notice number
2024/S F03-0006054
EOJN contract link
https://eojn.hr/contract-eo/106985
EOJN procedure link
https://eojn.hr/tender-eo/4893
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Stručni nadzor nad radovima na energetskoj obnovi zgrada u kompleksu Doma zdravlja Zagrebačke županije – ispostava Samobor .
Published duration
15 mjeseca
EOJN contract identifier
106985
Signing date
2024-08-12
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
4,050
Amount including VAT
20,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,200
Total as amended including VAT
20,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"16200","W80":"4050","X80":"20250","Y80":"0","Z80":"0","AA80":"16200","AB80":"20250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,200*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-31AKSIJAL D.O.O.Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Ivanić-Grad (podjela na dvije grupe)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AKSIJAL D.O.O.
Recipient type
company
Supplier OIB (as published)
73216285877
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
11-06-10-24
Procurement reference
06-25/17
EOJN notice number
2025/S F03-0005423
EOJN contract link
https://eojn.hr/contract-eo/452239
EOJN procedure link
https://eojn.hr/tender-eo/33640
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Stručni nadzor nad radovima na energetskoj obnovi Doma zdravlja Zagrebačke županije – Ispostava Ivanić-Grad, na adresi Omladinska ulica 23, Ivanić-Grad
Published duration
12 mjeseca
EOJN contract identifier
452239
Signing date
2025-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,962.5
Amount including VAT
19,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,850
Total as amended including VAT
19,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"15850","W179":"3962.5","X179":"19812.5","Y179":"0","Z179":"0","AA179":"15850","AB179":"19812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,850*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-19C.T.B. d.o.o.Usluga stručnog nadzora za projekt "OŠ Ljubo Babić, Jastrebarsko- vanjsko igralište- travnato i betonsko" (stručni nadzor uključuje usluge glavnog nadzornog inženjera, nadzornog inženjera za građevinsko-obrtničke radove, nadzornog inženjera za elektroinstalacijske radove)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
C.T.B. d.o.o.
Recipient type
company
Supplier OIB (as published)
28975255175
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
661-06-10-25
Procurement reference
06-25/41
EOJN contract link
https://eojn.hr/contract-eo/674385
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
674385
Signing date
2025-11-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,950
Amount including VAT
19,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,800
Total as amended including VAT
19,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"15800","W22":"3950","X22":"19750","Y22":"0","Z22":"0","AA22":"15800","AB22":"19750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,800*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-25PISMORAD d.o.o.Izrada i ugradnja turističke signalizacije na vinskim cestama Zagrebačke županije -2. faza
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
007-03-10-25
Procurement reference
03-25/9
EOJN contract link
https://eojn.hr/contract-eo/463983
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
463983
Signing date
2025-03-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-25
VAT amount
3,832.5
Amount including VAT
19,162.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,330
Total as amended including VAT
19,162.5
Published paid amount
19,162.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"15330","W109":"3832.5","X109":"19162.5","Y109":"0","Z109":"0","AA109":"15330","AB109":"19162.5","AE109":"19162.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,330*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-20NABAVA d.o.o.Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: Rekonstrukcija, nadogradnja i dogradnja školskog prostora OŠ IVANA BRLIĆ MAŽURANIĆ u Prigorju Brdovečkom
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NABAVA d.o.o.
Recipient type
company
Supplier OIB (as published)
48757734992
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
65-04-01-25
Procurement reference
04-25/51
EOJN contract link
https://eojn.hr/contract-eo/696453
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
696453
Signing date
2025-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,750
Amount including VAT
18,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,000
Total as amended including VAT
18,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"15000","W69":"3750","X69":"18750","Y69":"0","Z69":"0","AA69":"15000","AB69":"18750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-08-14NABAVA d.o.o.Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: NPOO Izgradnja školskog prostora, izgradnja školske dvorane i uređenje vanjskog prostora – PŠ Strmec; usluge stručnog nadzora nad izvođenjem radova i usluge koordinatora zaštite na radu tijekom građenja – PŠ Strmec; usluge voditelja projekta gradnje – PŠ Strmec
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NABAVA d.o.o.
Recipient type
company
Supplier OIB (as published)
48757734992
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
36-04-01-25
Procurement reference
04-25/39
EOJN contract link
https://eojn.hr/contract-eo/565720
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
565720
Signing date
2025-08-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,750
Amount including VAT
18,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,000
Total as amended including VAT
18,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"15000","W132":"3750","X132":"18750","Y132":"0","Z132":"0","AA132":"15000","AB132":"18750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-08-14NABAVA d.o.o.Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: NPOO Izgradnja školskog prostora s uređenjem vanjskog dijela školskog prostora – OŠ Pavao Belas; usluga stručnog nadzora nad izvođenjem radova - OŠ Pavao Belas; usluga voditelja projekta gradnje – OŠ Pavao Belas
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NABAVA d.o.o.
Recipient type
company
Supplier OIB (as published)
48757734992
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
35-04-01-25
Procurement reference
04-25/40
EOJN contract link
https://eojn.hr/contract-eo/565695
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
565695
Signing date
2025-08-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,750
Amount including VAT
18,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,000
Total as amended including VAT
18,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"15000","W133":"3750","X133":"18750","Y133":"0","Z133":"0","AA133":"15000","AB133":"18750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-10-01AL PRO ING d.o.o.Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade DZZŽ Ispostava Ivanić - Grad - Ambulanta Križ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AL PRO ING d.o.o.
Recipient type
company
Supplier OIB (as published)
89476647133
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
644-06-10-25
Procurement reference
06-25/37
EOJN contract link
https://eojn.hr/contract-eo/804972
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
804972
Signing date
2025-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,737.5
Amount including VAT
18,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,950
Total as amended including VAT
18,687.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"14950","W16":"3737.5","X16":"18687.5","Y16":"0","Z16":"0","AA16":"14950","AB16":"18687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,950*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-24ROTO DINAMIC d.o.o.Nabava bezalkoholnih pića, kava, čaja i drugog za potrebe čajne kuhinje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ROTO DINAMIC d.o.o.
Recipient type
company
Supplier OIB (as published)
24723122482
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
227-01-10-24
Procurement reference
01-24/32
EOJN contract link
https://eojn.hr/contract-eo/155240
Procurement category
Robe
CPV
15830000 - Šećer i srodni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.10.2024 - DO: 24.10.2025
EOJN contract identifier
155240
Signing date
2024-10-24
Explicit period start
2024-10-24
Explicit period end
2025-10-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-21
VAT amount
3,414.7
Amount including VAT
18,271.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,857.19
Total as amended including VAT
18,271.89
Published paid amount
18,491.51
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"14857.19","W90":"3414.7","X90":"18271.89","Y90":"0","Z90":"0","AA90":"14857.19","AB90":"18271.89","AE90":"18491.509999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,857*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

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