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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: 2024-02-21MAXIMUS 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
7-01-10-24
Procurement reference
01-24/17
EOJN contract link
https://eojn.hr/contract-eo/11037
Procurement category
Usluge
CPV
50112300 - Pranje automobila i slične usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
11037
Signing date
2024-02-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-16
VAT amount
1,521.1
Amount including VAT
7,605.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,084.4
Total as amended including VAT
7,605.5
Published paid amount
5,853.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V163":"6084.4","W163":"1521.1","X163":"7605.5","Y163":"0","Z163":"0","AA163":"6084.4","AB163":"7605.5","AE163":"5853.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,084*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-02-06GRADEČKI PROJEKT d.o.oIzrada izmjene i dopune glavnog projekta i ishođenje izmjene i dopune građevinske dozvole - SŠ Dragutina Stražimira
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRADEČKI PROJEKT d.o.o
Recipient type
company
Supplier OIB (as published)
53323081765
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
207-04-01-26
Procurement reference
04-26/78
EOJN contract link
https://eojn.hr/contract-eo/811736
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
811736
Signing date
2026-02-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"6000","W14":"1500","X14":"7500","Y14":"0","Z14":"0","AA14":"6000","AB14":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-08-14VADEMECUM j.d.o.o.Usluga izrade Dokumentacije o nabavi i provedba postupka javne nabave za projekt: NPOO Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica; stručni nadzor i koordinator zaštite na radu nad dogradnjom i opremanjem školskog prostora OŠ Rugvica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VADEMECUM j.d.o.o.
Recipient type
company
Supplier OIB (as published)
86118225794
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
34-04-01-25
Procurement reference
04-25/38
EOJN contract link
https://eojn.hr/contract-eo/565722
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
565722
Signing date
2025-08-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-30
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
7,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"6000","W23":"1500","X23":"7500","Y23":"0","Z23":"0","AA23":"6000","AB23":"7500","AE23":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-06-12VADEMECUM j.d.o.o.Usluga izrade demokracije o nabavi i provedbi postupka ugovaranja prijevoza učenika osnovnih škola kojima je osnivač Zagrebačka županija
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
6-04-10-24
Procurement reference
04-24/27
EOJN contract link
https://eojn.hr/contract-eo/63713
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
63713
Signing date
2024-06-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-07
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
7,500
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V108":"6000","W108":"1500","X108":"7500","Y108":"0","Z108":"0","AA108":"6000","AB108":"7500","AE108":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-25GRADEČKI PROJEKT d.o.oProjektantski nadzor na izgradnji radionica uz SŠ Dragutina Stražimira u Svetom Ivanu Zelini
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRADEČKI PROJEKT d.o.o
Recipient type
company
Supplier OIB (as published)
53323081765
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
10-04-01-25
Procurement reference
04-25/4
EOJN contract link
https://eojn.hr/contract-eo/446353
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
EOJN contract identifier
446353
Signing date
2025-02-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"6000","W180":"1500","X180":"7500","Y180":"0","Z180":"0","AA180":"6000","AB180":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-29FORVM, d.o.o.Projektantski nadzor nad provedbom projekta Bike parka Bregdown Zelina II. FAZA
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
FORVM, d.o.o.
Recipient type
company
Supplier OIB (as published)
95437056452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
668-06-10-25
Procurement reference
06-25/43
EOJN contract link
https://eojn.hr/contract-eo/770166
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
770166
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,495
Amount including VAT
7,475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,980
Total as amended including VAT
7,475
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"5980","W25":"1495","X25":"7475","Y25":"0","Z25":"0","AA25":"5980","AB25":"7475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,980*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-30ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE 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
ŽUPANIJSKE CESTE ZAGREBAČKE ŽUPANIJE d.o.o.
Recipient type
company
Supplier OIB (as published)
86962125052
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
226-01-10-24
Procurement reference
01-24/31
EOJN contract link
https://eojn.hr/contract-eo/116250
Procurement category
Usluge
CPV
77314000 - Usluge održavanja terena
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 30.09.2024 - DO: 31.12.2024
EOJN contract identifier
116250
Signing date
2024-09-30
Explicit period start
2024-09-30
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
1,448.33
Amount including VAT
7,241.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,793.3
Total as amended including VAT
7,241.63
Published paid amount
3,620.81
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"5793.3","W208":"1448.33","X208":"7241.63","Y208":"0","Z208":"0","AA208":"5793.3","AB208":"7241.63","AE208":"3620.81"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,793*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-04-01Hrvatski Telekom d.d.Mobilni internet
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
19-01-10-24
Procurement reference
01-24/13
EOJN contract link
https://eojn.hr/contract-eo/39358
Procurement category
Robe
CPV
32412110 - Internetska mreža
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
39358
Signing date
2024-04-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
1,403.61
Amount including VAT
7,018.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,614.44
Total as amended including VAT
7,018.05
Published paid amount
7,024.7
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"5614.44","W169":"1403.61","X169":"7018.05","Y169":"0","Z169":"0","AA169":"5614.44","AB169":"7018.05","AE169":"7024.7"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,614*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-01Hrvatski Telekom d.d.Mobilni internet
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
140-01-10-25
Procurement reference
01-25/13
EOJN contract link
https://eojn.hr/contract-eo/471132
Procurement category
Robe
CPV
32412110 - Internetska mreža
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.04.2025 - DO: 31.03.2026
EOJN contract identifier
471132
Signing date
2025-04-01
Explicit period start
2025-04-01
Explicit period end
2026-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,403.61
Amount including VAT
7,018.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,614.44
Total as amended including VAT
7,018.05
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"5614.44","W173":"1403.61","X173":"7018.05","Y173":"0","Z173":"0","AA173":"5614.44","AB173":"7018.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,614*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-29Progerea d.o.o.Stručni nadzor nad provedbom projekta Bike parka Bregdown Zelina II. FAZA
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Progerea d.o.o.
Recipient type
company
Supplier OIB (as published)
34557995887
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
667-06-10-25
Procurement reference
06-25/39
EOJN contract link
https://eojn.hr/contract-eo/770154
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
770154
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,400
Amount including VAT
7,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,600
Total as amended including VAT
7,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"5600","W26":"1400","X26":"7000","Y26":"0","Z26":"0","AA26":"5600","AB26":"7000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,600*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-06TRASA ADRIA d.o.o.Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Samobor
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TRASA ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
85347478604
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
278-06-10-24
Procurement reference
06-24/13
EOJN notice number
2024/S F03-0006054
EOJN contract link
https://eojn.hr/contract-eo/106987
EOJN procedure link
https://eojn.hr/tender-eo/4893
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Koordinator zaštite na radu (koordinator II) za radove na energetskoj obnovi zgrada u kompleksu Doma zdravlja Zagrebačke županije – ispostava Samobor.
Published duration
15 mjeseca
EOJN contract identifier
106987
Signing date
2024-08-06
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"5500","W88":"1375","X88":"6875","Y88":"0","Z88":"0","AA88":"5500","AB88":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-03OPREMA-SANCIN d.o.o.Kuhinjska oprema za opremanje OŠ Gradec
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
OPREMA-SANCIN d.o.o.
Recipient type
company
Supplier OIB (as published)
24874748002
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
46-04-01-24
Procurement reference
04-24/22
EOJN contract link
https://eojn.hr/contract-eo/138436
Procurement category
Robe
CPV
39221000 - Kuhinjska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
138436
Signing date
2024-10-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
1,347.35
Amount including VAT
6,736.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,389.4
Total as amended including VAT
6,736.75
Published paid amount
6,736.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"5389.4","W40":"1347.35","X40":"6736.75","Y40":"0","Z40":"0","AA40":"5389.4","AB40":"6736.75","AE40":"6736.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,389*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-20DOKUMENT IT d.o.o.Nadogradnja programskog rješenja za uredsko poslovanje eUred - Fina eRačun
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
27-01-10-25
Procurement reference
01-25/48
EOJN contract link
https://eojn.hr/contract-eo/365314
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
365314
Signing date
2025-03-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-07
VAT amount
1,206
Amount including VAT
6,030
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,824
Total as amended including VAT
6,030
Published paid amount
6,030
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"4824","W141":"1206","X141":"6030","Y141":"0","Z141":"0","AA141":"4824","AB141":"6030","AE141":"6030"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,824*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-22PNEUMATIK d.o.o.Nabava auto guma
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
165-01-10-24
Procurement reference
01-24/9
EOJN contract link
https://eojn.hr/contract-eo/135852
Procurement category
Robe
CPV
34351100 - Gume za automobile
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.10.2024 - DO: 15.04.2025
EOJN contract identifier
135852
Signing date
2024-10-22
Explicit period start
2024-10-22
Explicit period end
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-15
VAT amount
1,173.71
Amount including VAT
5,868.55
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,694.84
Total as amended including VAT
5,868.55
Published paid amount
5,042.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V167":"4694.84","W167":"1173.71","X167":"5868.55","Y167":"0","Z167":"0","AA167":"4694.84","AB167":"5868.55","AE167":"5042.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,695*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-18Jedrenje j.d.o.o.Izrada Procjene rizika od velikih nesreća ZŽ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Jedrenje j.d.o.o.
Recipient type
company
Supplier OIB (as published)
49837198521
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
15-01-10-25
Procurement reference
01-25/40
EOJN contract link
https://eojn.hr/contract-eo/283957
Procurement category
Usluge
CPV
90711100 - Procjena rizika ili opasnosti, osim za građenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
283957
Signing date
2025-02-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,600
Total as amended including VAT
4,600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V199":"4600","W199":"0","X199":"4600","Y199":"0","Z199":"0","AA199":"4600","AB199":"4600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,600*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-09ŠKOLSKA OPREMA - GREGIĆ j.d.o.o.Namještaj za blagovaonicu (stolovi i stolice)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ŠKOLSKA OPREMA - GREGIĆ j.d.o.o.
Recipient type
company
Supplier OIB (as published)
89077533639
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
42-04-01/24
Procurement reference
04-24/10
EOJN contract link
https://eojn.hr/contract-eo/138482
Procurement category
Robe
CPV
39143200 - Namještaj za blagovaonice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
138482
Signing date
2024-10-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
1,122
Amount including VAT
5,610
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,488
Total as amended including VAT
5,610
Published paid amount
5,610
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"4488","W32":"1122","X32":"5610","Y32":"0","Z32":"0","AA32":"4488","AB32":"5610","AE32":"5610"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,488*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-14NARODNE NOVINE d.d.Izborni materijal (potrošni i uredski) - Lokalni izbori 2025. - za gradska i općinska izborna povjerenstva na području Zagrebačke županije i za Županijsko izborno povjerenstvo Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
5-02-10-25
Procurement reference
02-25/3
EOJN contract link
https://eojn.hr/contract-eo/466915
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.04.2025 - DO: 05.05.2025
EOJN contract identifier
466915
Signing date
2025-04-14
Explicit period start
2025-04-14
Explicit period end
2025-05-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-25
VAT amount
1,063.22
Amount including VAT
5,316.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,252.88
Total as amended including VAT
5,316.1
Published paid amount
5,314.33
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"4252.88","W119":"1063.22","X119":"5316.1","Y119":"0","Z119":"0","AA119":"4252.88","AB119":"5316.1","AE119":"5314.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,253*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-08AUTO-REMETINEC d.d.Usluge registracije vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTO-REMETINEC d.d.
Recipient type
company
Supplier OIB (as published)
12933687795
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
273-01-10-25
Procurement reference
01-25/23
EOJN contract link
https://eojn.hr/contract-eo/532918
Procurement category
Usluge
CPV
71631200 - Usluge tehničkog pregleda vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
532918
Signing date
2025-07-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
560.33
Amount including VAT
4,806.02
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,245.69
Total as amended including VAT
4,806.02
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"4245.6899999999996","W150":"560.33000000000004","X150":"4806.0200000000004","Y150":"0","Z150":"0","AA150":"4245.6899999999996","AB150":"4806.0200000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,246*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-12-09"ALU - POŽGAJ" Obrt za proizvodnju, ugradnju stolarije i trgovinu - VL. DARIO POŽGAJ, SAMOBOR, MIRKA BOGOVIĆA 54Dodatno uređenje i opremanje prostora škole za cjelodnevni boravak učenika u školi - nabava i montaža aluminijske stijene
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
"ALU - POŽGAJ" Obrt za proizvodnju, ugradnju stolarije i trgovinu - VL. DARIO POŽGAJ, SAMOBOR, MIRKA BOGOVIĆA 54
Recipient type
sole-trader
Supplier OIB (as published)
63634068806
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
49-04-01-24
Procurement reference
04-24/14
EOJN contract link
https://eojn.hr/contract-eo/229665
Procurement category
Robe
CPV
44221000 - Prozori, vrata i srodni artikli
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
229665
Signing date
2024-12-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-02
VAT amount
1,040.62
Amount including VAT
5,203.09
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,162.47
Total as amended including VAT
5,203.09
Published paid amount
4,703.09
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"4162.47","W39":"1040.6199999999999","X39":"5203.09","Y39":"0","Z39":"0","AA39":"4162.47","AB39":"5203.09","AE39":"4703.09"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,162*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-06-11RETEL d.o.o.Tableti
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RETEL d.o.o.
Recipient type
company
Supplier OIB (as published)
75715390821
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
265-01-10-25
Procurement reference
01-25/50
EOJN contract link
https://eojn.hr/contract-eo/514981
Procurement category
Robe
CPV
30213200 - Računalo pločica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
EOJN contract identifier
514981
Signing date
2025-06-11
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-18
VAT amount
1,023.75
Amount including VAT
5,118.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,095
Total as amended including VAT
5,118.75
Published paid amount
5,118.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"4095","W142":"1023.75","X142":"5118.75","Y142":"0","Z142":"0","AA142":"4095","AB142":"5118.75","AE142":"5118.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,095*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-07HARD FM SERVISI d.o.o.Nabava i ugradnja klima uređaja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HARD FM SERVISI d.o.o.
Recipient type
company
Supplier OIB (as published)
57646108240
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
271-01-10-25
Procurement reference
01-25/36
EOJN contract link
https://eojn.hr/contract-eo/533974
Procurement category
Radovi
CPV
45331220 - Radovi instaliranja klimatizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
533974
Signing date
2025-07-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-14
VAT amount
998.4
Amount including VAT
4,992
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,993.6
Total as amended including VAT
4,992
Published paid amount
4,992
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V134":"3993.6","W134":"998.4","X134":"4992","Y134":"0","Z134":"0","AA134":"3993.6","AB134":"4992","AE134":"4992"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,994*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-13AUTORAD INFO d.o.o.Održavanje službenih vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTORAD INFO d.o.o.
Recipient type
company
Supplier OIB (as published)
10737632765
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
3-01-10-25
Procurement reference
01-24/16
EOJN notice number
2025/S F03-0001131
EOJN contract link
https://eojn.hr/contract-eo/225932
EOJN procedure link
https://eojn.hr/tender-eo/24705
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Otvoreni postupak
EU funded
NE
Lot
5
Lot name
Marke ŠKODA I VOLKSWAGEN
Published duration
12 mjeseca
EOJN contract identifier
225932
Signing date
2025-01-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
988.49
Amount including VAT
4,942.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,953.97
Total as amended including VAT
4,942.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V212":"3953.97","W212":"988.49","X212":"4942.46","Y212":"0","Z212":"0","AA212":"3953.97","AB212":"4942.46"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,954*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-16TISKARA MARKULIN d.o.o.Izrada plakata - kandidacijske liste za skupštinu, zbirna lista za skupštinu i zbirna lista za župana - Lokalni izbori 2025.
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TISKARA MARKULIN d.o.o.
Recipient type
company
Supplier OIB (as published)
07858459867
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
6-02-10-25
Procurement reference
02-25/4
EOJN contract link
https://eojn.hr/contract-eo/468031
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 dana
EOJN contract identifier
468031
Signing date
2025-04-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-20
VAT amount
980
Amount including VAT
4,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,920
Total as amended including VAT
4,900
Published paid amount
4,900
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"3920","W136":"980","X136":"4900","Y136":"0","Z136":"0","AA136":"3920","AB136":"4900","AE136":"4900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,920*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-05-20AUTO-REMETINEC d.d.Usluga registracije vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTO-REMETINEC d.d.
Recipient type
company
Supplier OIB (as published)
12933687795
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
30-01-10-24
Procurement reference
01-24/22
EOJN contract link
https://eojn.hr/contract-eo/52223
Procurement category
Usluge
CPV
71631200 - Usluge tehničkog pregleda vozila
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
52223
Signing date
2024-05-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-12
VAT amount
481.47
Amount including VAT
4,358.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,876.61
Total as amended including VAT
4,358.08
Published paid amount
4,736.69
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"3876.61","W138":"481.47","X138":"4358.08","Y138":"0","Z138":"0","AA138":"3876.61","AB138":"4358.08","AE138":"4736.6899999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,877*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-25NATILLUM d.o.o.Stručni nadzor nad provedbom projekta i Koordinator zaštite na radu u okviru projekta Energetske obnove zgrade Doma zdravlja ZŽ - ispostava Ivanić-Grad (podjela na dvije grupe)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NATILLUM d.o.o.
Recipient type
company
Supplier OIB (as published)
66600467059
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
12-06-10-25
Procurement reference
06-25/17
EOJN notice number
2025/S F03-0005423
EOJN contract link
https://eojn.hr/contract-eo/452244
EOJN procedure link
https://eojn.hr/tender-eo/33640
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Koordinator zaštite na radu (koordinator II) za radove na energetskoj obnovi Doma zdravlja Zagrebačke županije – Ispostava Ivanić-Grad, na adresi Omladinska ulica 23, Ivanić-Grad
Published duration
12 mjeseca
EOJN contract identifier
452244
Signing date
2025-03-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
945
Amount including VAT
4,725
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,780
Total as amended including VAT
4,725
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"3780","W178":"945","X178":"4725","Y178":"0","Z178":"0","AA178":"3780","AB178":"4725"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,780*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-06-07SAMOBORČEK EU GRUPA d.o.o.Usluge autobusnog prijevoza za Dan hrvatskih branitelja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SAMOBORČEK EU GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
99947212783
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
37-05-10-24
Procurement reference
05-24/2
EOJN contract link
https://eojn.hr/contract-eo/97475
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
97475
Signing date
2024-06-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-11
VAT amount
926.25
Amount including VAT
4,631.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,705
Total as amended including VAT
4,631.25
Published paid amount
4,631.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V242":"3705","W242":"926.25","X242":"4631.25","Y242":"0","Z242":"0","AA242":"3705","AB242":"4631.25","AE242":"4631.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,705*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-06-07SAMOBORČEK EU GRUPA d.o.o.Usluga autobusnog prijevoza za Dan hrvatskih branitelja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
SAMOBORČEK EU GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
99947212783
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
37-05-10-24
Procurement reference
05-24/2
EOJN contract link
https://eojn.hr/contract-eo/64313
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 29.06.2024 - DO: 29.06.2024
EOJN contract identifier
64313
Signing date
2024-06-07
Explicit period start
2024-06-29
Explicit period end
2024-06-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
926.25
Amount including VAT
4,631.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,705
Total as amended including VAT
4,631.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"3705","W245":"926.25","X245":"4631.25","Y245":"0","Z245":"0","AA245":"3705","AB245":"4631.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,705*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-12-04MIB sigurnosni informatički sustavi d.o.o.Nabava MS SQL servera
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
245-01-10-24
Procurement reference
01-24/36
EOJN contract link
https://eojn.hr/contract-eo/222642
Procurement category
Robe
CPV
48000000 - Programski paketi i informacijski sustavi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
EOJN contract identifier
222642
Signing date
2024-12-04
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-09
VAT amount
908
Amount including VAT
4,540
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,632
Total as amended including VAT
4,540
Published paid amount
4,540
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"3632","W213":"908","X213":"4540","Y213":"0","Z213":"0","AA213":"3632","AB213":"4540","AE213":"4540"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,632*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-27Progerea d.o.o.Stručni nadzor nad provedbom projekta Bike parka Bregdown Zelina I. FAZA
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Progerea d.o.o.
Recipient type
company
Supplier OIB (as published)
34557995887
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
596-06-10-24
Procurement reference
06-24/72
EOJN contract link
https://eojn.hr/contract-eo/264191
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
264191
Signing date
2025-01-27
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
849.61
Amount including VAT
4,248.04
Amendment amount excluding VAT
524.45
Amendment amount including VAT
655.56
Total as amended excluding VAT
3,922.88
Total as amended including VAT
4,903.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"3398.43","W64":"849.61","X64":"4248.04","Y64":"524.45000000000005","Z64":"655.56","AA64":"3922.88","AB64":"4903.6000000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,398*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-19Hotel Sport d.o.o.Pružanje ugostiteljskih usluga povodom Svjetskog dana učitelja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Hotel Sport d.o.o.
Recipient type
company
Supplier OIB (as published)
14234505159
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
17/2025-04
Procurement reference
04-25/41
EOJN contract link
https://eojn.hr/contract-eo/662761
Procurement category
Usluge
CPV
55300000 - Usluge restorana i usluge posluživanja hranom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
662761
Signing date
2025-11-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-03
VAT amount
840
Amount including VAT
4,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,360
Total as amended including VAT
4,200
Published paid amount
3,150
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"3360","W28":"840","X28":"4200","Y28":"0","Z28":"0","AA28":"3360","AB28":"4200","AE28":"3150"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,360*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-05-16OUTLINE d.o.o.Usluga vještačenja i osiguranja dokaza za potrebe sudskog postupka
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
OUTLINE d.o.o.
Recipient type
company
Supplier OIB (as published)
91190783606
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
06-06-10-24
Procurement reference
06-24/70
EOJN contract link
https://eojn.hr/contract-eo/42883
Procurement category
Usluge
CPV
71319000 - Usluge vještačenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.05.2024 - DO: 26.07.2024
EOJN contract identifier
42883
Signing date
2024-05-16
Explicit period start
2024-05-16
Explicit period end
2024-07-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-26
VAT amount
837.5
Amount including VAT
4,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,350
Total as amended including VAT
4,187.5
Published paid amount
4,187.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"3350","W27":"837.5","X27":"4187.5","Y27":"0","Z27":"0","AA27":"3350","AB27":"4187.5","AE27":"4187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,350*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-11-19POLJOOPSKRBA-TEHNO d.d.Opremanje prostora više namjena - oprema za uređenje vanjskih površina škole, kosilica za travu, komposteri
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
POLJOOPSKRBA-TEHNO d.d.
Recipient type
company
Supplier OIB (as published)
53721673241
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
44-04-01-24
Procurement reference
04-24/13
EOJN contract link
https://eojn.hr/contract-eo/160106
Procurement category
Robe
CPV
16311000 - Kosilice za travnjake
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
160106
Signing date
2024-11-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-19
VAT amount
817.35
Amount including VAT
4,086.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,269.4
Total as amended including VAT
4,086.75
Published paid amount
4,086.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"3269.4","W34":"817.35","X34":"4086.75","Y34":"0","Z34":"0","AA34":"3269.4","AB34":"4086.75","AE34":"4086.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,269*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-11-19POLJOOPSKRBA-TEHNO d.d.Dodatno uređenje i opremanje škole (vrtna sjenica i kućica za alat i opremu)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
POLJOOPSKRBA-TEHNO d.d.
Recipient type
company
Supplier OIB (as published)
53721673241
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
44-04-01-24
Procurement reference
04-24/15
EOJN contract link
https://eojn.hr/contract-eo/229750
Procurement category
Radovi
CPV
45212100 - Građevinski radovi na objektima za odmor i razonodu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
229750
Signing date
2024-11-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-19
VAT amount
817.35
Amount including VAT
4,086.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,269.4
Total as amended including VAT
4,086.75
Published paid amount
4,086.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"3269.4","W36":"817.35","X36":"4086.75","Y36":"0","Z36":"0","AA36":"3269.4","AB36":"4086.75","AE36":"4086.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,269*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-11Wiener osiguranje Vienna Insurance Group d.d.Osiguranje zaposlenika
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Wiener osiguranje Vienna Insurance Group d.d.
Recipient type
company
Supplier OIB (as published)
52848403362
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
94/25
Procurement reference
01-25/27
EOJN contract link
https://eojn.hr/contract-eo/459857
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.04.2025 - DO: 15.04.2026
EOJN contract identifier
459857
Signing date
2025-04-11
Explicit period start
2025-04-15
Explicit period end
2026-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,250.08
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,250.08
Total as amended including VAT
3,250.08
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"3250.08","W176":"0","X176":"3250.08","Y176":"0","Z176":"0","AA176":"3250.08","AB176":"3250.08"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,250*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-17POD-PARKETI j.d.o.o.Sanacija poda u Ivanić - Gradu, Trg Vladimira Nazora 1, IV kat
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
POD-PARKETI j.d.o.o.
Recipient type
company
Supplier OIB (as published)
61491740261
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
405-01-10-25
Procurement reference
01-25/57
EOJN contract link
https://eojn.hr/contract-eo/732681
Procurement category
Radovi
CPV
45432110 - Radovi postavljanja poda
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.12.2025 - DO: 31.12.2025
EOJN contract identifier
732681
Signing date
2025-12-17
Explicit period start
2025-12-17
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
772.5
Amount including VAT
3,862.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,090
Total as amended including VAT
3,862.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"3090","W55":"772.5","X55":"3862.5","Y55":"0","Z55":"0","AA55":"3090","AB55":"3862.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,090*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-07PNEUMATIK 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
142-01-10-25
Procurement reference
01-25/10
EOJN contract link
https://eojn.hr/contract-eo/465992
Procurement category
Robe
CPV
34351100 - Gume za automobile
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
465992
Signing date
2025-04-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-03
VAT amount
733.34
Amount including VAT
3,666.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,933.34
Total as amended including VAT
3,666.68
Published paid amount
3,292.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"2933.34","W89":"733.34","X89":"3666.68","Y89":"0","Z89":"0","AA89":"2933.34","AB89":"3666.68","AE89":"3292.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,933*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-06-07TENT, OBRT ZA USLUGE I UGOSTITELJSTVO, vl. Željko Maretić, dr.F.Tuđmana 114, JastrebarskoUsluga najma šatora za Dan hrvatskih branitelja 2024.
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TENT, OBRT ZA USLUGE I UGOSTITELJSTVO, vl. Željko Maretić, dr.F.Tuđmana 114, Jastrebarsko
Recipient type
sole-trader
Supplier OIB (as published)
23998947709
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
38-05-10-24
Procurement reference
05-24/3
EOJN contract link
https://eojn.hr/contract-eo/97460
Procurement category
Robe
CPV
39522530 - Šatori
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 07.06.2024 - DO: 28.06.2024
EOJN contract identifier
97460
Signing date
2024-06-07
Explicit period start
2024-06-07
Explicit period end
2024-06-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-11
VAT amount
712.5
Amount including VAT
3,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,850
Total as amended including VAT
3,562.5
Published paid amount
3,562.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V243":"2850","W243":"712.5","X243":"3562.5","Y243":"0","Z243":"0","AA243":"2850","AB243":"3562.5","AE243":"3562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,850*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-06-07TENT, OBRT ZA USLUGE I UGOSTITELJSTVO, vl. Željko Maretić, dr.F.Tuđmana 114, JastrebarskoUsluga najma šatora za Dan hrvatskih branitelja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TENT, OBRT ZA USLUGE I UGOSTITELJSTVO, vl. Željko Maretić, dr.F.Tuđmana 114, Jastrebarsko
Recipient type
sole-trader
Supplier OIB (as published)
23998947709
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
38-05-10-24
Procurement reference
05-24/3395
EOJN contract link
https://eojn.hr/contract-eo/64194
Procurement category
Robe
CPV
39522530 - Šatori
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.06.2024 - DO: 29.06.2024
EOJN contract identifier
64194
Signing date
2024-06-07
Explicit period start
2024-06-28
Explicit period end
2024-06-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
712.5
Amount including VAT
3,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,850
Total as amended including VAT
3,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V246":"2850","W246":"712.5","X246":"3562.5","Y246":"0","Z246":"0","AA246":"2850","AB246":"3562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,850*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-07AUTO CENTAR ŠATRAK d.o.o.Održavanje službenih vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTO CENTAR ŠATRAK d.o.o.
Recipient type
company
Supplier OIB (as published)
83902993021
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
1-010-10-25
Procurement reference
01-24/16
EOJN notice number
2025/S F03-0001044
EOJN contract link
https://eojn.hr/contract-eo/225924
EOJN procedure link
https://eojn.hr/tender-eo/24705
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Marke Citroen
Published duration
12 mjeseca
EOJN contract identifier
225924
Signing date
2025-01-07
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-01-07
VAT amount
634.98
Amount including VAT
3,174.91
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,539.93
Total as amended including VAT
3,174.91
Published paid amount
622.77
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"2539.9299999999998","W38":"634.98","X38":"3174.91","Y38":"0","Z38":"0","AA38":"2539.9299999999998","AB38":"3174.91","AE38":"622.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,540*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
08-06-10-25
Procurement reference
06-25/12
EOJN contract link
https://eojn.hr/contract-eo/339850
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
339850
Signing date
2025-03-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
525
Amount including VAT
2,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,100
Total as amended including VAT
2,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"2100","W186":"525","X186":"2625","Y186":"0","Z186":"0","AA186":"2100","AB186":"2625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,100*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

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