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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: 2024-11-21MIB sigurnosni informatički sustavi d.o.o.Microsoft Office Home Business 2024 Croatian
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MIB sigurnosni informatički sustavi d.o.o.
Recipient type
company
Supplier OIB (as published)
27616044700
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
232-01-10-24
Procurement reference
01-24-35
EOJN contract link
https://eojn.hr/contract-eo/155427
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
155427
Signing date
2024-11-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-26
VAT amount
2,133.02
Amount including VAT
10,665.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,532.08
Total as amended including VAT
10,665.1
Published paid amount
10,665.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V219":"8532.08","W219":"2133.02","X219":"10665.1","Y219":"0","Z219":"0","AA219":"8532.08","AB219":"10665.1","AE219":"10665.1"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,532*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 ruševina
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
32-01-10-25
Procurement reference
04-2/46
EOJN contract link
https://eojn.hr/contract-eo/414637
Procurement category
Robe
CPV
35110000 - Vatrogasna oprema, oprema za spašavanje i sigurnosna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.03.2025 - DO: 10.04.2025
EOJN contract identifier
414637
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
2,114.5
Amount including VAT
10,572.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,458
Total as amended including VAT
10,572.5
Published paid amount
10,572.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"8458","W159":"2114.5","X159":"10572.5","Y159":"0","Z159":"0","AA159":"8458","AB159":"10572.5","AE159":"10572.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,458*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-10GEO SUSTAVI d.o.o.Instrumenti i uređaji
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEO SUSTAVI d.o.o.
Recipient type
company
Supplier OIB (as published)
16926275000
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
59-08-10-25
Procurement reference
08-25/3
EOJN contract link
https://eojn.hr/contract-eo/698078
Procurement category
Robe
CPV
38296000 - Geodetski instrumenti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
EOJN contract identifier
698078
Signing date
2025-12-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-21
VAT amount
2,107.88
Amount including VAT
10,539.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,431.5
Total as amended including VAT
10,539.38
Published paid amount
10,539.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"8431.5","W3":"2107.88","X3":"10539.38","Y3":"0","Z3":"0","AA3":"8431.5","AB3":"10539.38","AE3":"10539.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,432*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-05-10PROPRINT d.o.o.Usluga 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
27-01-10-24
Procurement reference
01-24/15
EOJN contract link
https://eojn.hr/contract-eo/42249
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
42249
Signing date
2024-05-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-10
VAT amount
2,100
Amount including VAT
10,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,400
Total as amended including VAT
10,500
Published paid amount
19,015.62
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"8400","W129":"2100","X129":"10500","Y129":"0","Z129":"0","AA129":"8400","AB129":"10500","AE129":"19015.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,400*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-05P&T ICT Solutions d.o.o.Nabava MS Office
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
P&T ICT Solutions d.o.o.
Recipient type
company
Supplier OIB (as published)
18068138405
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
384-01-10-25
Procurement reference
01-25/54
EOJN contract link
https://eojn.hr/contract-eo/651054
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
651054
Signing date
2025-11-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-17
VAT amount
2,085.08
Amount including VAT
10,425.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,340.3
Total as amended including VAT
10,425.38
Published paid amount
10,425.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"8340.2999999999993","W58":"2085.08","X58":"10425.379999999999","Y58":"0","Z58":"0","AA58":"8340.2999999999993","AB58":"10425.379999999999","AE58":"10425.379999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,340*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-29GEO LEGIN d.o.o.Usluga iskolčenja, izrade elaborata iskolčenja i ostale pripadajuće geodetske dokumentacije za potrebe izrade 2 staze za brdski biciklizam (staze broj 3. i 4.) te rekonstrukciju jedne staze (staza broj 1.) u okviru projekta Bike parka Bregdown Zelina II. Faza
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEO LEGIN d.o.o.
Recipient type
company
Supplier OIB (as published)
89568467329
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
669-06-10-25
Procurement reference
06-25/44
EOJN contract link
https://eojn.hr/contract-eo/770179
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
770179
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,075
Amount including VAT
10,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,300
Total as amended including VAT
10,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"8300","W24":"2075","X24":"10375","Y24":"0","Z24":"0","AA24":"8300","AB24":"10375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,300*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-03TRASA ADRIA d.o.o.Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru 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
TRASA ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
85347478604
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
07-06-10-25
Procurement reference
06-25/12
EOJN contract link
https://eojn.hr/contract-eo/339790
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
EOJN contract identifier
339790
Signing date
2025-03-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,025
Amount including VAT
10,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,100
Total as amended including VAT
10,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"8100","W187":"2025","X187":"10125","Y187":"0","Z187":"0","AA187":"8100","AB187":"10125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,100*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: Rekonstrukcija i dogradnja školskog prostora OŠ JOSIPA BADALIĆA u Graberju Ivanićkom
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
63-04-01-25
Procurement reference
04-25/50
EOJN contract link
https://eojn.hr/contract-eo/696432
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
696432
Signing date
2025-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"8000","W70":"2000","X70":"10000","Y70":"0","Z70":"0","AA70":"8000","AB70":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-11DRÄGER SAFETY d.o.o.Nabava trajnih plinonepropusnih zaštitnih odijela
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DRÄGER SAFETY d.o.o.
Recipient type
company
Supplier OIB (as published)
32874587842
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
37-01-10-24
Procurement reference
01-24/34
EOJN contract link
https://eojn.hr/contract-eo/77872
Procurement category
Robe
CPV
35113400 - Zaštitna i sigurnosna odjeća
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
77872
Signing date
2024-07-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-05
VAT amount
1,986
Amount including VAT
9,930
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,944
Total as amended including VAT
9,930
Published paid amount
9,930
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V206":"7944","W206":"1986","X206":"9930","Y206":"0","Z206":"0","AA206":"7944","AB206":"9930","AE206":"9930"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,944*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-09-01SHAPE 404 d.o.o.Usluge održavanja WEB stranica Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SHAPE 404 d.o.o.
Recipient type
company
Supplier OIB (as published)
08000514565
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
31-10-10-25
Procurement reference
10-25/3
EOJN contract link
https://eojn.hr/contract-eo/608555
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
608555
Signing date
2025-09-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,950
Amount including VAT
9,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,800
Total as amended including VAT
9,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"7800","W114":"1950","X114":"9750","Y114":"0","Z114":"0","AA114":"7800","AB114":"9750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,800*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-09E-RADIO d.o.o.Snimanje video priloga o dobitnicima javnih priznanja Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
E-RADIO d.o.o.
Recipient type
company
Supplier OIB (as published)
23066992459
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
66-02-10-25
Procurement reference
02-25/2
EOJN contract link
https://eojn.hr/contract-eo/533965
Procurement category
Usluge
CPV
92100000 - Usluge u području kinematografskih filmova i videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.07.2025 - DO: 14.07.2025
EOJN contract identifier
533965
Signing date
2025-07-09
Explicit period start
2025-07-09
Explicit period end
2025-07-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-04
VAT amount
1,950
Amount including VAT
9,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,800
Total as amended including VAT
9,750
Published paid amount
8,775
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"7800","W120":"1950","X120":"9750","Y120":"0","Z120":"0","AA120":"7800","AB120":"9750","AE120":"8775"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,800*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-22TRASA ADRIA 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
TRASA ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
85347478604
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
234-06-10-24
Procurement reference
06-24/48
EOJN notice number
2024/S F03-0006081
EOJN contract link
https://eojn.hr/contract-eo/107301
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
2
Lot name
Koordinator zaštite na radu za radove 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
107301
Signing date
2024-07-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,950
Amount including VAT
9,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,800
Total as amended including VAT
9,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V229":"7800","W229":"1950","X229":"9750","Y229":"0","Z229":"0","AA229":"7800","AB229":"9750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,800*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-04E-RADIO d.o.o.Snimanje video priloga o dobitnicima javnih priznanja Zagrebačke županije u 2024.godini
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
E-RADIO d.o.o.
Recipient type
company
Supplier OIB (as published)
23066992459
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
3-02-10-24
Procurement reference
02-24/2
EOJN contract link
https://eojn.hr/contract-eo/77861
Procurement category
Usluge
CPV
92100000 - Usluge u području kinematografskih filmova i videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.07.2024 - DO: 11.07.2024
EOJN contract identifier
77861
Signing date
2024-07-04
Explicit period start
2024-07-04
Explicit period end
2024-07-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-31
VAT amount
1,925
Amount including VAT
9,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,700
Total as amended including VAT
9,625
Published paid amount
9,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V240":"7700","W240":"1925","X240":"9625","Y240":"0","Z240":"0","AA240":"7700","AB240":"9625","AE240":"9625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,700*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-09PROPRINT d.o.o.Održavanje 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
269-01-10-25
Procurement reference
01-25/14
EOJN contract link
https://eojn.hr/contract-eo/531608
Procurement category
Usluge
CPV
50313200 - Usluge održavanje fotokopirnih uređaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
531608
Signing date
2025-07-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,912.5
Amount including VAT
9,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,650
Total as amended including VAT
9,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V151":"7650","W151":"1912.5","X151":"9562.5","Y151":"0","Z151":"0","AA151":"7650","AB151":"9562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,650*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-16KONTROL PROJEKT d.o.o.Usluge stručnog nadzora nad radovima i opremanjem škole i usluge Koordinatora II - OŠ Gradec - cjelodnevna škola
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONTROL PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
68476022248
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
13-04-01-24
Procurement reference
04-24/18
EOJN contract link
https://eojn.hr/contract-eo/160206
Procurement category
Usluge
CPV
79421100 - Usluge nadzora projekata drugačijih od građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
160206
Signing date
2024-08-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
1,857.5
Amount including VAT
9,287.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,430
Total as amended including VAT
9,287.5
Published paid amount
7,537.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"7430","W37":"1857.5","X37":"9287.5","Y37":"0","Z37":"0","AA37":"7430","AB37":"9287.5","AE37":"7537.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,430*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-12-04HUP-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
7-02-10-24
Procurement reference
02-24/4
EOJN contract link
https://eojn.hr/contract-eo/229467
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.12.2024 - DO: 10.01.2025
EOJN contract identifier
229467
Signing date
2024-12-04
Explicit period start
2024-12-04
Explicit period end
2025-01-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-10
VAT amount
1,538.65
Amount including VAT
8,967.65
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,429
Total as amended including VAT
8,967.65
Published paid amount
8,500.3
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V210":"7429","W210":"1538.65","X210":"8967.65","Y210":"0","Z210":"0","AA210":"7429","AB210":"8967.65","AE210":"8500.2999999999993"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,429*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-27GEO LEGIN d.o.o.Geodetske usluge - iskolčenje i izrada elaborata iskolčenja biciklističke staze 2 DH i 5 JUMP LINE za potrebe projekta Bike parka Bregdown Zelina I. FAZA
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GEO LEGIN d.o.o.
Recipient type
company
Supplier OIB (as published)
89568467329
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
599-06-10-24
Procurement reference
06-24/74
EOJN contract link
https://eojn.hr/contract-eo/264184
Procurement category
Usluge
CPV
71355000 - Geodetske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
264184
Signing date
2025-01-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-20
VAT amount
1,850
Amount including VAT
9,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,400
Total as amended including VAT
9,250
Published paid amount
9,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"7400","W160":"1850","X160":"9250","Y160":"0","Z160":"0","AA160":"7400","AB160":"9250","AE160":"9250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,400*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-03SPAR Hrvatska d.o.o.Darovne kartice za umirovljenike
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SPAR Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
46108893754
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
Nar. br. 29/2024
Procurement reference
04-24/2
EOJN contract link
https://eojn.hr/contract-eo/158506
Procurement category
Robe
CPV
30163000 - Zadužne kartice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.10.2024 - DO: 12.11.2024
EOJN contract identifier
158506
Signing date
2024-10-03
Explicit period start
2024-10-03
Explicit period end
2024-11-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-08
VAT amount
0
Amount including VAT
7,332
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,332
Total as amended including VAT
7,332
Published paid amount
7,332
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V220":"7332","W220":"0","X220":"7332","Y220":"0","Z220":"0","AA220":"7332","AB220":"7332","AE220":"7332"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,332*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-27MINI AUTI, OBRT ZA USLUGE I TRGOVINU, VL. FEHIM ALAGIĆ, JABLANOVEC, I ODVOJAK STUBIČKE ULICE 8Program prometne kulture za najmlađe
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MINI AUTI, OBRT ZA USLUGE I TRGOVINU, VL. FEHIM ALAGIĆ, JABLANOVEC, I ODVOJAK STUBIČKE ULICE 8
Recipient type
sole-trader
Supplier OIB (as published)
53066702042
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
11-04-10-25
Procurement reference
04-25/3
EOJN contract link
https://eojn.hr/contract-eo/313425
Procurement category
Usluge
CPV
80500000 - Usluge izobrazbe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.02.2025 - DO: 31.12.2025
EOJN contract identifier
313425
Signing date
2025-02-27
Explicit period start
2025-02-27
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,799.94
Amount including VAT
8,999.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,199.75
Total as amended including VAT
8,999.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"7199.75","W191":"1799.94","X191":"8999.69","Y191":"0","Z191":"0","AA191":"7199.75","AB191":"8999.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,200*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-31SO-RA ING d.o.o.Projektantski nadzor nad provedbom projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Ivanić-Grad
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SO-RA ING d.o.o.
Recipient type
company
Supplier OIB (as published)
43391655561
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
13-06-10-25
Procurement reference
06-25/18
EOJN contract link
https://eojn.hr/contract-eo/440807
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
440807
Signing date
2025-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,791
Amount including VAT
8,955
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,164
Total as amended including VAT
8,955
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"7164","W181":"1791","X181":"8955","Y181":"0","Z181":"0","AA181":"7164","AB181":"8955"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,164*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-24TRASA ADRIA d.o.o.Usluge stručnog nadzora nad provedbom projekta u okviru Energetske obnove zgrade
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TRASA ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
85347478604
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
240-06-10-24
Procurement reference
06-24/41
EOJN contract link
https://eojn.hr/contract-eo/109660
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
15 mjeseca
EOJN contract identifier
109660
Signing date
2024-07-24
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,775
Amount including VAT
8,875
Amendment amount excluding VAT
1,334.8
Amendment amount including VAT
1,668.5
Total as amended excluding VAT
8,434.8
Total as amended including VAT
10,543.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"7100","W86":"1775","X86":"8875","Y86":"1334.8","Z86":"1668.5","AA86":"8434.7999999999993","AB86":"10543.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,100*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-05-10DUPLICO d.o.o.Usluga održavanja fotokopirnih strojeva
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DUPLICO d.o.o.
Recipient type
company
Supplier OIB (as published)
41025754642
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
28-01-10-24
Procurement reference
01-24/14
EOJN contract link
https://eojn.hr/contract-eo/42215
Procurement category
Usluge
CPV
50313200 - Usluge održavanje fotokopirnih uređaja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
42215
Signing date
2024-05-10
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-10
VAT amount
1,773.25
Amount including VAT
8,866.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,093
Total as amended including VAT
8,866.25
Published paid amount
9,398.84
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"7093","W130":"1773.25","X130":"8866.25","Y130":"0","Z130":"0","AA130":"7093","AB130":"8866.25","AE130":"9398.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,093*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-05-16PROMET I PROSTOR d.o.o.Održavanje IT sustava COMMAND d
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
29-01-10-24
Procurement reference
01-24/30
EOJN contract link
https://eojn.hr/contract-eo/44811
Procurement category
Usluge
CPV
50324100 - Usluge održavanja sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
44811
Signing date
2024-05-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-16
VAT amount
1,751.94
Amount including VAT
8,759.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,007.76
Total as amended including VAT
8,759.7
Published paid amount
8,759.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"7007.76","W131":"1751.94","X131":"8759.7000000000007","Y131":"0","Z131":"0","AA131":"7007.76","AB131":"8759.7000000000007","AE131":"8759.7000000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,008*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-07PROMET I PROSTOR d.o.o.Održavanje IT sustava COMMAND d
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PROMET I PROSTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
70482234704
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
272-01-10-25
Procurement reference
01-25/32
EOJN contract link
https://eojn.hr/contract-eo/545129
Procurement category
Usluge
CPV
50324100 - Usluge održavanja sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
545129
Signing date
2025-07-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,751.94
Amount including VAT
8,759.7
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,007.76
Total as amended including VAT
8,759.7
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"7007.76","W147":"1751.94","X147":"8759.7000000000007","Y147":"0","Z147":"0","AA147":"7007.76","AB147":"8759.7000000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,008*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-09COMBIS d.o.o.Nabava usluge izrade snimke stanja i GAP analize usklađenosti sa Zakonom i Uredbom o kibernetičkoj sigurnosti
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
COMBIS d.o.o.
Recipient type
company
Supplier OIB (as published)
91678676896
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
397-01-10-25
Procurement reference
01-25/55
EOJN contract link
https://eojn.hr/contract-eo/686601
Procurement category
Usluge
CPV
79417000 - Usluge savjetovanja na području sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 09.12.2025 - DO: 31.12.2025
EOJN contract identifier
686601
Signing date
2025-12-09
Explicit period start
2025-12-09
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,725
Amount including VAT
8,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,900
Total as amended including VAT
8,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"6900","W73":"1725","X73":"8625","Y73":"0","Z73":"0","AA73":"6900","AB73":"8625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,900*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-19MAXIMUS d.o.o.Pranje vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MAXIMUS d.o.o.
Recipient type
company
Supplier OIB (as published)
29770993230
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
17-01-10-25
Procurement reference
01-25/17
EOJN contract link
https://eojn.hr/contract-eo/293648
Procurement category
Usluge
CPV
50112300 - Pranje automobila i slične usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.02.2025 - DO: 24.02.2026
EOJN contract identifier
293648
Signing date
2025-02-19
Explicit period start
2025-02-24
Explicit period end
2026-02-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,724.35
Amount including VAT
8,621.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,897.4
Total as amended including VAT
8,621.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V197":"6897.4","W197":"1724.35","X197":"8621.75","Y197":"0","Z197":"0","AA197":"6897.4","AB197":"8621.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,897*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-20LIBUSOFT CICOM d.o.o.Konektor vanjskog sustava
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
28-01-10-25
Procurement reference
01-25/49
EOJN contract link
https://eojn.hr/contract-eo/433441
Procurement category
Usluge
CPV
72212211 - Usluge razvoja programske podrške za međupovezivanje aplikacijskih platformi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
433441
Signing date
2025-03-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-11
VAT amount
1,712.5
Amount including VAT
8,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,850
Total as amended including VAT
8,562.5
Published paid amount
8,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"6850","W144":"1712.5","X144":"8562.5","Y144":"0","Z144":"0","AA144":"6850","AB144":"8562.5","AE144":"8562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,850*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-28DOKUMENT IT d.o.o.Migracija podataka iz sustava za uredsko poslovanje eUred 4.0 u sustav eUred 5.0
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DOKUMENT IT d.o.o.
Recipient type
company
Supplier OIB (as published)
45392055435
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
24-01-10-25
Procurement reference
01-25/43
EOJN contract link
https://eojn.hr/contract-eo/316918
Procurement category
Usluge
CPV
72318000 - Usluge prijenosa podataka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
316918
Signing date
2025-02-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-07
VAT amount
1,675
Amount including VAT
8,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,700
Total as amended including VAT
8,375
Published paid amount
8,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"6700","W143":"1675","X143":"8375","Y143":"0","Z143":"0","AA143":"6700","AB143":"8375","AE143":"8375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,700*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-05-27SHAPE 404 d.o.o.Usluga održavanja WEB stranice Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SHAPE 404 d.o.o.
Recipient type
company
Supplier OIB (as published)
08000514565
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
30-10-10-24
Procurement reference
10-24/3
EOJN contract link
https://eojn.hr/contract-eo/65351
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
65351
Signing date
2024-05-27
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-01
VAT amount
1,650
Amount including VAT
8,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,600
Total as amended including VAT
8,250
Published paid amount
8,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"6600","W112":"1650","X112":"8250","Y112":"0","Z112":"0","AA112":"6600","AB112":"8250","AE112":"8250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,600*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-07MONOGRAM j.d.o.o.Grafičke i tiskarske usluge (mape, kuverte, memorandumi, vrećice i dr.)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MONOGRAM j.d.o.o.
Recipient type
company
Supplier OIB (as published)
02481091150
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
386-01-10-25
Procurement reference
01-25/22
EOJN contract link
https://eojn.hr/contract-eo/662194
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
662194
Signing date
2025-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,646.25
Amount including VAT
8,231.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,585
Total as amended including VAT
8,231.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"6585","W91":"1646.25","X91":"8231.25","Y91":"0","Z91":"0","AA91":"6585","AB91":"8231.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,585*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-02-20MINI AUTI, OBRT ZA USLUGE I TRGOVINU, VL. FEHIM ALAGIĆ, JABLANOVEC, I ODVOJAK STUBIČKE ULICE 8Program prometne kulture za najmlađe
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MINI AUTI, OBRT ZA USLUGE I TRGOVINU, VL. FEHIM ALAGIĆ, JABLANOVEC, I ODVOJAK STUBIČKE ULICE 8
Recipient type
sole-trader
Supplier OIB (as published)
53066702042
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
1-04-10-24
Procurement reference
04-24/4
EOJN contract link
https://eojn.hr/contract-eo/11538
Procurement category
Usluge
CPV
80500000 - Usluge izobrazbe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
11538
Signing date
2024-02-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-31
VAT amount
1,645.95
Amount including VAT
8,229.73
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,583.78
Total as amended including VAT
8,229.73
Published paid amount
8,229.73
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"6583.78","W200":"1645.95","X200":"8229.73","Y200":"0","Z200":"0","AA200":"6583.78","AB200":"8229.73","AE200":"8229.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,584*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-03-01PNEUMATIK d.o.o.Auto gume
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PNEUMATIK d.o.o.
Recipient type
company
Supplier OIB (as published)
68256909072
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
14-01-10-24
Procurement reference
01-24/17
EOJN contract link
https://eojn.hr/contract-eo/14511
Procurement category
Usluge
CPV
50112300 - Pranje automobila i slične usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
14511
Signing date
2024-03-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-01
VAT amount
1,637.22
Amount including VAT
8,186.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,548.88
Total as amended including VAT
8,186.1
Published paid amount
7,382.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V228":"6548.88","W228":"1637.22","X228":"8186.1","Y228":"0","Z228":"0","AA228":"6548.88","AB228":"8186.1","AE228":"7382.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,549*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-10-16PNEUMATIK d.o.o.Auto gume
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PNEUMATIK d.o.o.
Recipient type
company
Supplier OIB (as published)
68256909072
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
380-01-10-25
Procurement reference
01-25/10
EOJN contract link
https://eojn.hr/contract-eo/632619
Procurement category
Robe
CPV
34351100 - Gume za automobile
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.10.2025 - DO: 15.04.2026
EOJN contract identifier
632619
Signing date
2025-10-16
Explicit period start
2025-10-16
Explicit period end
2026-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,598.45
Amount including VAT
7,992.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,393.78
Total as amended including VAT
7,992.23
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"6393.78","W100":"1598.45","X100":"7992.23","Y100":"0","Z100":"0","AA100":"6393.78","AB100":"7992.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,394*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-02-10BUDIN i PENIĆ j.t.d.Pružanje pravne pomoći (odvjetničke usluge)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BUDIN i PENIĆ j.t.d.
Recipient type
company
Supplier OIB (as published)
16547109844
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
8-01-10-26
Procurement reference
01-26/19
EOJN contract link
https://eojn.hr/contract-eo/822291
Procurement category
Usluge
CPV
79111000 - Usluge pravnog savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
822291
Signing date
2026-02-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,596
Amount including VAT
7,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,384
Total as amended including VAT
7,980
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"6384","W13":"1596","X13":"7980","Y13":"0","Z13":"0","AA13":"6384","AB13":"7980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,384*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-01BUDIN i PENIĆ j.t.d.Pružanje pravne pomoći (odvjetničke usluge)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BUDIN i PENIĆ j.t.d.
Recipient type
company
Supplier OIB (as published)
16547109844
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
266-01-10-25
Procurement reference
01-25/18
EOJN contract link
https://eojn.hr/contract-eo/530196
Procurement category
Usluge
CPV
79111000 - Usluge pravnog savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.07.2025 - DO: 31.12.2025
EOJN contract identifier
530196
Signing date
2025-07-01
Explicit period start
2025-07-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,596
Amount including VAT
7,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,384
Total as amended including VAT
7,980
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V153":"6384","W153":"1596","X153":"7980","Y153":"0","Z153":"0","AA153":"6384","AB153":"7980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,384*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-11BUDIN i PENIĆ j.t.d.Pružanje pravne pomoći (odvjetničke usluge)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BUDIN i PENIĆ j.t.d.
Recipient type
company
Supplier OIB (as published)
16547109844
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
36-01-10-24
Procurement reference
01-24/18
EOJN contract link
https://eojn.hr/contract-eo/71802
Procurement category
Usluge
CPV
79111000 - Usluge pravnog savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.07.2024 - DO: 31.12.2024
EOJN contract identifier
71802
Signing date
2024-07-11
Explicit period start
2024-07-11
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-30
VAT amount
1,596
Amount including VAT
7,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,384
Total as amended including VAT
7,980
Published paid amount
7,550.9
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"6384","W204":"1596","X204":"7980","Y204":"0","Z204":"0","AA204":"6384","AB204":"7980","AE204":"7550.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,384*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-12-27BUDIN i PENIĆ j.t.d.Pružanje pravne pomoći (odvjetničke usluge) u 2025. godini
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BUDIN i PENIĆ j.t.d.
Recipient type
company
Supplier OIB (as published)
16547109844
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
349-01-10-24
Procurement reference
01-24/41
EOJN contract link
https://eojn.hr/contract-eo/199789
Procurement category
Usluge
CPV
79111000 - Usluge pravnog savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 30.06.2025
EOJN contract identifier
199789
Signing date
2024-12-27
Explicit period start
2025-01-01
Explicit period end
2025-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,596
Amount including VAT
7,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,384
Total as amended including VAT
7,980
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"6384","W216":"1596","X216":"7980","Y216":"0","Z216":"0","AA216":"6384","AB216":"7980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,384*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-01-26BUDIN i PENIĆ j.t.d.Pružanje pravne pomoći (odvjetničke usluge)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BUDIN i PENIĆ j.t.d.
Recipient type
company
Supplier OIB (as published)
16547109844
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
3-01-10-24
Procurement reference
01-24/18
EOJN contract link
https://eojn.hr/contract-eo/45380
Procurement category
Usluge
CPV
79111000 - Usluge pravnog savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.01.2024 - DO: 30.06.2024
EOJN contract identifier
45380
Signing date
2024-01-26
Explicit period start
2024-01-26
Explicit period end
2024-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,596
Amount including VAT
7,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,384
Total as amended including VAT
7,980
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V247":"6384","W247":"1596","X247":"7980","Y247":"0","Z247":"0","AA247":"6384","AB247":"7980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,384*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-26TRASA ADRIA d.o.o.Stručni nadzor nad radovima na energetskoj obnovi zgrade Zagrebačke županije u Ivanić - Gradu
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TRASA ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
85347478604
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
236-06-10-24
Procurement reference
06-24/62
EOJN contract link
https://eojn.hr/contract-eo/104706
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
14 mjeseca
EOJN contract identifier
104706
Signing date
2024-07-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,575
Amount including VAT
7,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,300
Total as amended including VAT
7,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"6300","W232":"1575","X232":"7875","Y232":"0","Z232":"0","AA232":"6300","AB232":"7875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,300*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 - didaktička oprema - pribor za provedbu redovnog i izbornog programa, pribor za društvene igre, za glazbenu i likovnu kulturu te ostalo po potrebi
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
4-04-01-24
Procurement reference
04-23/16
EOJN contract link
https://eojn.hr/contract-eo/83982
Procurement category
Robe
CPV
37000000 - Glazbeni instrumenti, proizvodi za sport, igre, igračke, proizvodi ručnog obrta, materijali za umjetnost i pribor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
83982
Signing date
2024-03-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-19
VAT amount
1,568.75
Amount including VAT
7,843.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,275
Total as amended including VAT
7,843.75
Published paid amount
7,843.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"6275","W41":"1568.75","X41":"7843.75","Y41":"0","Z41":"0","AA41":"6275","AB41":"7843.75","AE41":"7843.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,275*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

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