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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: 2024-12-27PRESSCUT d.o.o.Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava (press cliping)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRESSCUT d.o.o.
Recipient type
company
Supplier OIB (as published)
34672089688
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
3-10-10-25
Procurement reference
10-24/1
EOJN contract link
https://eojn.hr/contract-eo/205692
Procurement category
Usluge
CPV
79341100 - Usluge savjetovanja u oglašavanju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
205692
Signing date
2024-12-27
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
3,649.75
Amount including VAT
18,248.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,599
Total as amended including VAT
18,248.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"14599","W215":"3649.75","X215":"18248.75","Y215":"0","Z215":"0","AA215":"14599","AB215":"18248.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,599*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-05INSTALACIJE BOKUN & BABIĆ d.o.o.Uređenje sanitarnih čvorova u prizemlju zgrade Zagrebačke županije na lokaciji Trg Vladimira Nazora 1, Ivanić Grad
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INSTALACIJE BOKUN & BABIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
82025815599
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
385-01-10-25
Procurement reference
01-25/53
EOJN contract link
https://eojn.hr/contract-eo/653712
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 05.11.2025 - DO: 31.12.2025
EOJN contract identifier
653712
Signing date
2025-11-05
Explicit period start
2025-11-05
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,615
Amount including VAT
18,075
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,460
Total as amended including VAT
18,075
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"14460","W92":"3615","X92":"18075","Y92":"0","Z92":"0","AA92":"14460","AB92":"18075"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,460*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-09-22REALEXPERT d.o.o.Usluga izrade procjembenih elaborata za potrebe rješavanje predmeta raspolaganja nekretninama u vlasništvu Republike Hrvatske
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
REALEXPERT d.o.o.
Recipient type
company
Supplier OIB (as published)
14997038686
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
54-08-10-25
Procurement reference
08-25/1
EOJN notice number
2025/S F03-0015337
EOJN contract link
https://eojn.hr/contract-eo/622719
EOJN procedure link
https://eojn.hr/tender-eo/52739
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
622719
Signing date
2025-09-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
14,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,200
Total as amended including VAT
14,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"14200","W104":"0","X104":"14200","Y104":"0","Z104":"0","AA104":"14200","AB104":"14200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,200*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-04-10Allianz Hrvatska d.d.Usluge obveznog i kasko osiguranja 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
22-01-10-24
Procurement reference
01-24/25
EOJN contract link
https://eojn.hr/contract-eo/27299
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 10.04.2024 - DO: 31.03.2025
EOJN contract identifier
27299
Signing date
2024-04-10
Explicit period start
2024-04-10
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-31
VAT amount
0
Amount including VAT
14,028.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,028.02
Total as amended including VAT
14,028.02
Published paid amount
15,062.89
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V168":"14028.02","W168":"0","X168":"14028.02","Y168":"0","Z168":"0","AA168":"14028.02","AB168":"14028.02","AE168":"15062.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,028*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-08-27KONZUM plus d.o.o.Darovne kartice za umirovljenike
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
13/2025-04
Procurement reference
04-25/2
EOJN contract link
https://eojn.hr/contract-eo/763042
Procurement category
Robe
CPV
30163000 - Zadužne kartice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
763042
Signing date
2025-08-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-17
VAT amount
0
Amount including VAT
13,708.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,708.2
Total as amended including VAT
13,708.2
Published paid amount
13,708.2
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"13708.2","W30":"0","X30":"13708.2","Y30":"0","Z30":"0","AA30":"13708.2","AB30":"13708.2","AE30":"13708.2"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,708*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-09-26NAVID-B d.o.o.Usluga izrade procjembenih elaborata za potrebe rješavanje predmeta raspolaganja nekretninama 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
53-08-10-25
Procurement reference
08-25/1
EOJN notice number
2025/S F03-0015337
EOJN contract link
https://eojn.hr/contract-eo/622842
EOJN procedure link
https://eojn.hr/tender-eo/52739
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, Velika Gorica
Published duration
12 mjeseca
EOJN contract identifier
622842
Signing date
2025-09-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,362.5
Amount including VAT
16,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,450
Total as amended including VAT
16,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"13450","W103":"3362.5","X103":"16812.5","Y103":"0","Z103":"0","AA103":"13450","AB103":"16812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,450*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-09PROPRINT d.o.o.Usluge najma fotokopirnih strojeva
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PROPRINT d.o.o.
Recipient type
company
Supplier OIB (as published)
72612732139
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
272-01-10-25
Procurement reference
01-25/15
EOJN contract link
https://eojn.hr/contract-eo/531606
Procurement category
Usluge
CPV
72514000 - Usluge upravljanja računalnim napravama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
531606
Signing date
2025-07-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,352.5
Amount including VAT
16,762.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,410
Total as amended including VAT
16,762.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"13410","W152":"3352.5","X152":"16762.5","Y152":"0","Z152":"0","AA152":"13410","AB152":"16762.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,410*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-09-24GRAĐEVINSKI RADOVI d.o.o.Usluga izrade procjembenih elaborata za potrebe rješavanje predmeta raspolaganja nekretninama u vlasništvu Republike Hrvatske
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRAĐEVINSKI RADOVI d.o.o.
Recipient type
company
Supplier OIB (as published)
36233544501
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
52-08-10-25
Procurement reference
08-25/1
EOJN notice number
2025/S F03-0015337
EOJN contract link
https://eojn.hr/contract-eo/622864
EOJN procedure link
https://eojn.hr/tender-eo/52739
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, Samobor
Published duration
12 mjeseca
EOJN contract identifier
622864
Signing date
2025-09-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,337.5
Amount including VAT
16,687.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,350
Total as amended including VAT
16,687.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"13350","W102":"3337.5","X102":"16687.5","Y102":"0","Z102":"0","AA102":"13350","AB102":"16687.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,350*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-06-20HEP-Opskrba d.o.o.Opskrba električnom energijom -Zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
32-01-10-24-OS-1-24
Procurement reference
01-24/7
EOJN notice number
2024/S F03-0006208
EOJN contract link
https://eojn.hr/contract-eo/65195
EOJN procedure link
https://eojn.hr/tender-eo/7050
Framework agreement link
https://eojn.hr/contract-eo/59666
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom -Zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač
Published duration
OD: 01.07.2024 - DO: 30.06.2025
EOJN contract identifier
65195
Signing date
2024-06-20
Explicit period start
2024-07-01
Explicit period end
2025-06-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-08
VAT amount
1,717.31
Amount including VAT
14,927.39
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,210.08
Total as amended including VAT
14,927.39
Published paid amount
9,699.77
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"13210.08","W72":"1717.31","X72":"14927.39","Y72":"0","Z72":"0","AA72":"13210.08","AB72":"14927.39","AE72":"9699.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,210*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-06-16HEP-Opskrba d.o.o.Opskrba električnom energijom - zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
264-01-10-25-OS-1-25
Procurement reference
01-25/7
EOJN notice number
2025/S F03-0010434
EOJN contract link
https://eojn.hr/contract-eo/515193
EOJN procedure link
https://eojn.hr/tender-eo/41536
Framework agreement link
https://eojn.hr/contract-eo/513419
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom - zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač
Published duration
OD: 01.07.2025 - DO: 30.06.2026
EOJN contract identifier
515193
Signing date
2025-06-16
Explicit period start
2025-07-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,717.23
Amount including VAT
14,926.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,209.49
Total as amended including VAT
14,926.72
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V155":"13209.49","W155":"1717.23","X155":"14926.72","Y155":"0","Z155":"0","AA155":"13209.49","AB155":"14926.72"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,209*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-20VADEMECUM j.d.o.o.Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: Izgradnja školskog prostora i školske dvorane s uređenjem ' vanjskog prostora - OŠ DUGO SELO
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VADEMECUM j.d.o.o.
Recipient type
company
Supplier OIB (as published)
86118225794
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
64-04-01-25
Procurement reference
04-25/49
EOJN contract link
https://eojn.hr/contract-eo/696414
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
696414
Signing date
2025-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,250
Amount including VAT
16,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,000
Total as amended including VAT
16,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"13000","W71":"3250","X71":"16250","Y71":"0","Z71":"0","AA71":"13000","AB71":"16250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-09-26IVNE GRAĐEVINA d.o.o.Usluga izrade procjembenih elaborata za potrebe rješavanje predmeta raspolaganja nekretninama u vlasništvu Republike Hrvatske
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IVNE GRAĐEVINA d.o.o.
Recipient type
company
Supplier OIB (as published)
98095915259
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
55-08-10-25
Procurement reference
08-25/1
EOJN notice number
2025/S F03-0015337
EOJN contract link
https://eojn.hr/contract-eo/622716
EOJN procedure link
https://eojn.hr/tender-eo/52739
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
622716
Signing date
2025-09-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,250
Amount including VAT
16,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,000
Total as amended including VAT
16,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"13000","W105":"3250","X105":"16250","Y105":"0","Z105":"0","AA105":"13000","AB105":"16250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-14HUP-ZAGREB d.d.Najam prostora i pružanje ugostiteljskih usluga povodom Dana Županije – Svečana sjednica Županijske skupštine Zagrebačke županije
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
67-02-10-25
Procurement reference
02-25/5
EOJN contract link
https://eojn.hr/contract-eo/541573
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.07.2025 - DO: 17.07.2025
EOJN contract identifier
541573
Signing date
2025-07-14
Explicit period start
2025-07-17
Explicit period end
2025-07-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-17
VAT amount
2,351.37
Amount including VAT
14,934.37
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,583
Total as amended including VAT
14,934.37
Published paid amount
13,379.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"12583","W135":"2351.37","X135":"14934.37","Y135":"0","Z135":"0","AA135":"12583","AB135":"14934.37","AE135":"13379.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,583*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-14DIAPLAN d.o.o.Izrada idejnog rješenja za rekonstrukciju i dogradnju zgrade škole - OŠ Posavski Bregi
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
04-25/6
EOJN contract link
https://eojn.hr/contract-eo/471708
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
471708
Signing date
2025-04-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,125
Amount including VAT
15,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,500
Total as amended including VAT
15,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"12500","W172":"3125","X172":"15625","Y172":"0","Z172":"0","AA172":"12500","AB172":"15625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-29PRESSCUT d.o.o.Usluge praćenja, prikupljanja, selekcije i obrade medijskih objava (press cliping)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRESSCUT d.o.o.
Recipient type
company
Supplier OIB (as published)
34672089688
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
3-10-10-26
Procurement reference
10-25/1
EOJN contract link
https://eojn.hr/contract-eo/752985
Procurement category
Usluge
CPV
79341100 - Usluge savjetovanja u oglašavanju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
EOJN contract identifier
752985
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
3,105.5
Amount including VAT
15,527.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,422
Total as amended including VAT
15,527.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"12422","W52":"3105.5","X52":"15527.5","Y52":"0","Z52":"0","AA52":"12422","AB52":"15527.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,422*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-10-27Sveučilište u Zagrebu Agronomski fakultetUsluga izrade projekta: Utjecaj informacija na svijest o smanjenju otpada od hrane
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Sveučilište u Zagrebu Agronomski fakultet
Recipient type
institution
Supplier OIB (as published)
76023745044
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
344-03-10-25
Procurement reference
03-25/3
EOJN contract link
https://eojn.hr/contract-eo/651005
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
651005
Signing date
2025-10-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,875
Amount including VAT
14,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,500
Total as amended including VAT
14,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"11500","W94":"2875","X94":"14375","Y94":"0","Z94":"0","AA94":"11500","AB94":"14375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-26I.T.-GRAF d.o.o.Grafičke i tiskarske usluge (mape, memorandumi, vrećice i dr.)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
I.T.-GRAF d.o.o.
Recipient type
company
Supplier OIB (as published)
66378642911
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
161-01-10-24
Procurement reference
01-24/21
EOJN contract link
https://eojn.hr/contract-eo/103484
Procurement category
Usluge
CPV
79800000 - Tiskanje i s tim povezane usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
103484
Signing date
2024-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-26
VAT amount
2,841.75
Amount including VAT
14,208.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,367
Total as amended including VAT
14,208.75
Published paid amount
9,356.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"11367","W116":"2841.75","X116":"14208.75","Y116":"0","Z116":"0","AA116":"11367","AB116":"14208.75","AE116":"9356.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,367*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-03-19TEHNOMODELI d.o.o.Uređenje i opremanje prostora za profesionalni rad učitelja u školi - informatička oprema - interaktivni paneli, podni stalci za ekrane, računala i laptopi, oprema i pribor za provedbu redovnog i izbornog programa
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TEHNOMODELI d.o.o.
Recipient type
company
Supplier OIB (as published)
10698571703
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
3-04-01-24
Procurement reference
04-23/15
EOJN contract link
https://eojn.hr/contract-eo/83988
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
83988
Signing date
2024-03-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-19
VAT amount
2,797
Amount including VAT
13,985
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,188
Total as amended including VAT
13,985
Published paid amount
13,985
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"11188","W42":"2797","X42":"13985","Y42":"0","Z42":"0","AA42":"11188","AB42":"13985","AE42":"13985"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,188*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-08POVRESLO j.d.o.o.Usluga košnje trave u poslovnoj zoni Križ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
POVRESLO j.d.o.o.
Recipient type
company
Supplier OIB (as published)
70702182036
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
274-01-10-25
Procurement reference
01-25/33
EOJN contract link
https://eojn.hr/contract-eo/545108
Procurement category
Usluge
CPV
77314000 - Usluge održavanja terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.07.2025 - DO: 31.12.2025
EOJN contract identifier
545108
Signing date
2025-07-08
Explicit period start
2025-07-08
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
0
Amount including VAT
11,154.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,154.86
Total as amended including VAT
11,154.86
Published paid amount
11,154.86
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"11154.86","W57":"0","X57":"11154.86","Y57":"0","Z57":"0","AA57":"11154.86","AB57":"11154.86","AE57":"11154.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,155*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-06-24INSAKO d.o.o.Materijali i sredstva za čišćenje i higijenske potrebe
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INSAKO d.o.o.
Recipient type
company
Supplier OIB (as published)
39851720584
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
33-01-10-24
Procurement reference
01-24/5
EOJN contract link
https://eojn.hr/contract-eo/67193
Procurement category
Robe
CPV
33760000 - Toaletni papir, rupčići, ručnici i ubrusi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
67193
Signing date
2024-06-24
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-04
VAT amount
2,768.16
Amount including VAT
13,840.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,072.65
Total as amended including VAT
13,840.81
Published paid amount
8,947.03
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"11072.65","W139":"2768.16","X139":"13840.81","Y139":"0","Z139":"0","AA139":"11072.65","AB139":"13840.81","AE139":"8947.0300000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,073*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-22Cigetić 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
158-01-10-24
Procurement reference
01-24/16
EOJN notice number
2024/S F03-0004885
EOJN contract link
https://eojn.hr/contract-eo/91704
EOJN procedure link
https://eojn.hr/tender-eo/13427
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
OSTALA VOZILA
Published duration
12 mjeseca
EOJN contract identifier
91704
Signing date
2024-07-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-31
VAT amount
2,716.4
Amount including VAT
13,582
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,865.6
Total as amended including VAT
13,582
Published paid amount
18,983.24
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"10865.6","W117":"2716.4","X117":"13582","Y117":"0","Z117":"0","AA117":"10865.6","AB117":"13582","AE117":"18983.240000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,866*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-11-26MEĐIMURJE-PLIN d.o.o.Opskrba prirodnim plinom - zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MEĐIMURJE-PLIN d.o.o.
Recipient type
company
Supplier OIB (as published)
29035933600
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
235-01-10-24-D1-24
Procurement reference
01-24/8
EOJN notice number
2025/S F03-0002155
EOJN contract link
https://eojn.hr/contract-eo/182764
EOJN procedure link
https://eojn.hr/tender-eo/14579
Framework agreement link
https://eojn.hr/contract-eo/159362
Procurement category
Robe
CPV
09123000 - Prirodni plin
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Ustanove na području grada Ivanić-Grada
Published duration
OD: 01.12.2024 - DO: 30.11.2025
EOJN contract identifier
182764
Signing date
2024-11-26
Explicit period start
2024-12-01
Explicit period end
2025-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
542.85
Amount including VAT
11,399.86
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,857.01
Total as amended including VAT
11,399.86
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V217":"10857.01","W217":"542.85","X217":"11399.86","Y217":"0","Z217":"0","AA217":"10857.01","AB217":"11399.86"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,857*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-14KOMTEH d.o.o.Oprema za sustav radio veza za potrebe civilne zaštite
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KOMTEH d.o.o.
Recipient type
company
Supplier OIB (as published)
14963486466
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
144-01-10-25
Procurement reference
01-25/51
EOJN contract link
https://eojn.hr/contract-eo/460202
Procurement category
Robe
CPV
32570000 - Komunikacijska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
EOJN contract identifier
460202
Signing date
2025-04-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-10
VAT amount
2,700.25
Amount including VAT
13,501.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,801
Total as amended including VAT
13,501.25
Published paid amount
13,501.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"10801","W156":"2700.25","X156":"13501.25","Y156":"0","Z156":"0","AA156":"10801","AB156":"13501.25","AE156":"13501.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,801*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-03VRISAK DIGITAL d.o.o.Usluga razvoja vizualnog identiteta, izrada komunikacijskog koncepta i digitalno oglašavanje manifestacije "Dani hrane i tradicijskih proizvoda Zagrebačke županije i Grada Zagreba"
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VRISAK DIGITAL d.o.o.
Recipient type
company
Supplier OIB (as published)
87100398726
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
364-03-10-25
Procurement reference
03-25/21
EOJN contract link
https://eojn.hr/contract-eo/657965
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.11.2025 - DO: 14.12.2025
EOJN contract identifier
657965
Signing date
2025-11-03
Explicit period start
2025-11-03
Explicit period end
2025-12-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-18
VAT amount
2,692.5
Amount including VAT
13,462.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,770
Total as amended including VAT
13,462.5
Published paid amount
13,462.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"10770","W47":"2692.5","X47":"13462.5","Y47":"0","Z47":"0","AA47":"10770","AB47":"13462.5","AE47":"13462.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,770*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-08-06PLANETARIS d.o.o.Izrada glavnog projekta ugradnje dodatnog sustava hlađenja u OŠ Đure Deželića u Ivanić - Gradu
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
293-06-10-25
Procurement reference
06-25/33
EOJN contract link
https://eojn.hr/contract-eo/562422
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 06.08.2025 - DO: 09.09.2025
EOJN contract identifier
562422
Signing date
2025-08-06
Explicit period start
2025-08-06
Explicit period end
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,685.5
Amount including VAT
13,427.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,742
Total as amended including VAT
13,427.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"10742","W137":"2685.5","X137":"13427.5","Y137":"0","Z137":"0","AA137":"10742","AB137":"13427.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,742*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-25TEPIH-CENTAR d.o.o.Nabava i postavljanje tepiha
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TEPIH-CENTAR d.o.o.
Recipient type
company
Supplier OIB (as published)
82118227192
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
396-01-10-25
Procurement reference
01-25/52
EOJN contract link
https://eojn.hr/contract-eo/679339
Procurement category
Robe
CPV
39530000 - Sagovi, podni prostirači i otirači
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
679339
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,545.92
Amount including VAT
12,729.59
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,183.67
Total as amended including VAT
12,729.59
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"10183.67","W77":"2545.92","X77":"12729.59","Y77":"0","Z77":"0","AA77":"10183.67","AB77":"12729.59"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,184*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 Hrebinec
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
003-03-10-25
Procurement reference
03-25/14
EOJN contract link
https://eojn.hr/contract-eo/413211
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
413211
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
2025-06-17
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
12,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"10000","W50":"2500","X50":"12500","Y50":"0","Z50":"0","AA50":"10000","AB50":"12500","AE50":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-12-20Sveučilište u Zagrebu Agronomski fakultetIdejni projekt razvoja ekološkog uzgoja buše
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Sveučilište u Zagrebu Agronomski fakultet
Recipient type
institution
Supplier OIB (as published)
76023745044
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
337-03-10-24
Procurement reference
03-24/13
EOJN contract link
https://eojn.hr/contract-eo/231786
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 20.12.2024 - DO: 01.04.2025
EOJN contract identifier
231786
Signing date
2024-12-20
Explicit period start
2024-12-20
Explicit period end
2025-04-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-01
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
12,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"10000","W111":"2500","X111":"12500","Y111":"0","Z111":"0","AA111":"10000","AB111":"12500","AE111":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-05-06MIPA CONSULTING obrt za poslovno savjetovanje, Sandra Vorih, Sveti Križ Začretje, Aleja L. Vukelića 12Usluga izrade dokumentacije o nabavi i provedba postupka javne nabave za projekte: EO DZ Velika Gorica i EO OŠ Jakovlje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MIPA CONSULTING obrt za poslovno savjetovanje, Sandra Vorih, Sveti Križ Začretje, Aleja L. Vukelića 12
Recipient type
sole-trader
Supplier OIB (as published)
95713904478
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
255-06-10-25
Procurement reference
06-25/31
EOJN contract link
https://eojn.hr/contract-eo/487951
Procurement category
Usluge
CPV
79418000 - Usluge savjetovanja na području javne nabave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
487951
Signing date
2025-05-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V164":"10000","W164":"2500","X164":"12500","Y164":"0","Z164":"0","AA164":"10000","AB164":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-03-01STUDIO ARENA d.o.o.Usluga organizacije manifestacije svečanog otvorenja Regionalnog centra kompetentnosti - Industrija 4.0 - tehnička produkcija
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
STUDIO ARENA d.o.o.
Recipient type
company
Supplier OIB (as published)
28869851978
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
005-06-10-24
Procurement reference
06-24/68
EOJN contract link
https://eojn.hr/contract-eo/21515
Procurement category
Usluge
CPV
79952000 - Usluge organiziranja događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
21515
Signing date
2024-03-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-04-03
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
12,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"10000","W237":"2500","X237":"12500","Y237":"0","Z237":"0","AA237":"10000","AB237":"12500","AE237":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-24Cigetić 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
19-01-10-25
Procurement reference
01-25/16
EOJN notice number
2025/S F03-0004183
EOJN contract link
https://eojn.hr/contract-eo/363834
EOJN procedure link
https://eojn.hr/tender-eo/34771
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Usluga održavanja službenih vozila - Ostala vozila II (grupa 4.)
Published duration
OD: 24.02.2025 - DO: 31.07.2025
EOJN contract identifier
363834
Signing date
2025-02-24
Explicit period start
2025-02-24
Explicit period end
2025-07-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-31
VAT amount
2,491.75
Amount including VAT
12,458.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,967
Total as amended including VAT
12,458.75
Published paid amount
3,579.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"9967","W118":"2491.75","X118":"12458.75","Y118":"0","Z118":"0","AA118":"9967","AB118":"12458.75","AE118":"3579.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,967*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-01KAPOV, d.o.o.Izrada elaborata ocjene postojećeg stanja za zgradu Područne škole Petrovina
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
663-06-10-25
Procurement reference
06-25/42
EOJN contract link
https://eojn.hr/contract-eo/698860
Procurement category
Usluge
CPV
71335000 - Tehničke studije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
698860
Signing date
2025-12-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,475
Amount including VAT
12,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,900
Total as amended including VAT
12,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"9900","W67":"2475","X67":"12375","Y67":"0","Z67":"0","AA67":"9900","AB67":"12375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,900*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-28MEĐIMURJE-PLIN d.o.o.Opskrba prirodnim plinom - zajednička javna nabava za Zagrebačku županiju i ustanove kojima je Zagrebačka županija osnivač
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MEĐIMURJE-PLIN d.o.o.
Recipient type
company
Supplier OIB (as published)
29035933600
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
389-01-10-25-OS-1-25
Procurement reference
01-25/8
EOJN notice number
2026/S F03-0001182
EOJN contract link
https://eojn.hr/contract-eo/701941
EOJN procedure link
https://eojn.hr/tender-eo/57887
Framework agreement link
https://eojn.hr/contract-eo/671045
Procurement category
Robe
CPV
09123000 - Prirodni plin
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Ustanove na području grada Ivanić-Grada
Published duration
OD: 01.12.2025 - DO: 30.11.2026
EOJN contract identifier
701941
Signing date
2025-11-28
Explicit period start
2025-12-01
Explicit period end
2026-11-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
492.24
Amount including VAT
10,337
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,844.76
Total as amended including VAT
10,337
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"9844.76","W66":"492.24","X66":"10337","Y66":"0","Z66":"0","AA66":"9844.76","AB66":"10337"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,845*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-11KAPOV, d.o.o.Projektantski nadzor nad provedbom projekta Energetske obnove zgrade Osnovne škole Jakovlje
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
48-06-10-25
Procurement reference
06-25/28
EOJN contract link
https://eojn.hr/contract-eo/682974
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
682974
Signing date
2025-11-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,450
Amount including VAT
12,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,800
Total as amended including VAT
12,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"9800","W76":"2450","X76":"12250","Y76":"0","Z76":"0","AA76":"9800","AB76":"12250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,800*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-02KL-KONZALTING d.o.o.Opremanje prostora za potrebe organizacije manifestacije "Dani hrane i tradicijskih proizvoda ZŽ i Grada Zagreba"
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KL-KONZALTING d.o.o.
Recipient type
company
Supplier OIB (as published)
11773303240
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
293-03-10-24
Procurement reference
03-24/10
EOJN contract link
https://eojn.hr/contract-eo/142354
Procurement category
Usluge
CPV
70220000 - Usluge davanja nestambenih nekretnina u najam ili zakup
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
EOJN contract identifier
142354
Signing date
2024-10-02
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-13
VAT amount
2,401.25
Amount including VAT
12,006.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,605
Total as amended including VAT
12,006.25
Published paid amount
12,006.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"9605","W203":"2401.25","X203":"12006.25","Y203":"0","Z203":"0","AA203":"9605","AB203":"12006.25","AE203":"12006.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,605*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-06-12PISMORAD d.o.o.Izrada izvedbenog prometnog projekta označavanja vinskih cesta na području Zagrebačke županije - izmjene i dopune
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
16-03-10-24
Procurement reference
03-24/9
EOJN contract link
https://eojn.hr/contract-eo/62582
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.06.2024 - DO: 30.09.2024
EOJN contract identifier
62582
Signing date
2024-06-12
Explicit period start
2024-06-12
Explicit period end
2024-09-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-14
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
11,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V226":"9000","W226":"2250","X226":"11250","Y226":"0","Z226":"0","AA226":"9000","AB226":"11250","AE226":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-09LukvelŠkolske ploče, projektori i nosači projektora
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Lukvel
Recipient type
not-stated
Supplier OIB (as published)
42927423078
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
43-04-01-24
Procurement reference
04-24/12
EOJN contract link
https://eojn.hr/contract-eo/138474
Procurement category
Robe
CPV
22312000 - Slike
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
138474
Signing date
2024-10-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
2,201.25
Amount including VAT
11,006.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,805
Total as amended including VAT
11,006.25
Published paid amount
11,006.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"8805","W33":"2201.25","X33":"11006.25","Y33":"0","Z33":"0","AA33":"8805","AB33":"11006.25","AE33":"11006.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,805*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-04KEMOBOJA-DUBRAVA d.o.o.Materijali i sredstva za čišćenje i higijenske potrebe
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KEMOBOJA-DUBRAVA d.o.o.
Recipient type
company
Supplier OIB (as published)
64021574271
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
267-01-10-25
Procurement reference
01-25/5
EOJN contract link
https://eojn.hr/contract-eo/532956
Procurement category
Robe
CPV
33760000 - Toaletni papir, rupčići, ručnici i ubrusi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
532956
Signing date
2025-07-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,185.86
Amount including VAT
10,929.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,743.44
Total as amended including VAT
10,929.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"8743.44","W149":"2185.86","X149":"10929.3","Y149":"0","Z149":"0","AA149":"8743.44","AB149":"10929.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,743*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-24HRT - ŠARIĆ d.o.o.Oprema za spašavanje iz visina i vježbovna oprema
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
31-01-10-25
Procurement reference
01-25/44
EOJN contract link
https://eojn.hr/contract-eo/412741
Procurement category
Robe
CPV
33182100 - Defibrilator
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.03.2025 - DO: 10.04.2025
EOJN contract identifier
412741
Signing date
2025-03-24
Explicit period start
2025-03-24
Explicit period end
2025-04-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
2,142
Amount including VAT
10,710
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,568
Total as amended including VAT
10,710
Published paid amount
10,710
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V157":"8568","W157":"2142","X157":"10710","Y157":"0","Z157":"0","AA157":"8568","AB157":"10710","AE157":"10710"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,568*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-24HRT - ŠARIĆ d.o.o.Oprema za zbrinjavanje osoba
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
30-01-10-25
Procurement reference
01-25/45
EOJN contract link
https://eojn.hr/contract-eo/412863
Procurement category
Robe
CPV
44511500 - Ručne pile
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.03.2025 - DO: 10.04.2025
EOJN contract identifier
412863
Signing date
2025-03-24
Explicit period start
2025-03-24
Explicit period end
2025-04-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
2,141.5
Amount including VAT
10,707.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,566
Total as amended including VAT
10,707.5
Published paid amount
10,707.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"8566","W158":"2141.5","X158":"10707.5","Y158":"0","Z158":"0","AA158":"8566","AB158":"10707.5","AE158":"10707.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,566*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

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