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ZAGREBAČKA ŽUPANIJA

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

Receives

Paid · EUR
€49,911,383.48
320 records

Pays

Contracted
28,432,060.42*
247 records
Records
585
Payers
21
Recipients
141
Years
2018–2026
Sources
38
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.

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106 records of 585 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-08-17TEKTON CONSTRUCTION d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Samobor
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TEKTON CONSTRUCTION d.o.o.
Recipient type
company
Supplier OIB (as published)
23929404756
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
276-06-01-24
Procurement reference
06-24/12
EOJN notice number
2024/S F03-0006192
EOJN contract link
https://eojn.hr/contract-eo/108643
EOJN procedure link
https://eojn.hr/tender-eo/4094
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Samobor
Published duration
18 mjeseca
EOJN contract identifier
108643
Signing date
2024-08-17
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
865,792.1
Amount including VAT
4,328,960.51
Amendment amount excluding VAT
545,689.62
Amendment amount including VAT
682,112.03
Total as amended excluding VAT
4,008,858.03
Total as amended including VAT
5,011,072.54
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"3463168.41","W56":"865792.1","X56":"4328960.51","Y56":"545689.62","Z56":"682112.03","AA56":"4008858.03","AB56":"5011072.54"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,463,168*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-23Zajed. ponud.: CRIVAC d.o.o. - nositelj, Crivac projekti d.o.o. - članIzvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole D. Domjanića
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: CRIVAC d.o.o. - nositelj, Crivac projekti d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
36335585782
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
232-06-01-24
Procurement reference
06-24/47
EOJN notice number
2024/S F03-0004417
EOJN contract link
https://eojn.hr/contract-eo/86630
EOJN procedure link
https://eojn.hr/tender-eo/4125
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole D. Domjanića
Published duration
18 mjeseca
EOJN contract identifier
86630
Signing date
2024-07-23
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
855,250
Amount including VAT
4,276,250
Amendment amount excluding VAT
213,038.3
Amendment amount including VAT
266,297.88
Total as amended excluding VAT
3,634,038.3
Total as amended including VAT
4,542,547.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"3421000","W54":"855250","X54":"4276250","Y54":"213038.3","Z54":"266297.88","AA54":"3634038.3","AB54":"4542547.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,421,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-12HIDRO EKO FUTURA d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na Srednjoj školi D. Stražimir
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HIDRO EKO FUTURA d.o.o.
Recipient type
company
Supplier OIB (as published)
19115865992
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
239-06-01-24
Procurement reference
06-24/40
EOJN notice number
2024/S F03-0004420
EOJN contract link
https://eojn.hr/contract-eo/86619
EOJN procedure link
https://eojn.hr/tender-eo/4107
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na Srednjoj školi D. Stražimir
Published duration
15 mjeseca
EOJN contract identifier
86619
Signing date
2024-08-12
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
392,164.1
Amount including VAT
1,960,820.5
Amendment amount excluding VAT
294,885.01
Amendment amount including VAT
368,606.27
Total as amended excluding VAT
1,863,541.41
Total as amended including VAT
2,329,426.77
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"1568656.4","W95":"392164.1","X95":"1960820.5","Y95":"294885.01","Z95":"368606.27","AA95":"1863541.41","AB95":"2329426.77"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,568,656*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-03DOMinvest d.o.o.Radovi na dogradnji školske zgrade Glazbene škole Ferdo Livadić
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DOMinvest d.o.o.
Recipient type
company
Supplier OIB (as published)
43105237892
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
12-04-01-24
Procurement reference
04-24/24
EOJN notice number
2024/S F03-0005833
EOJN contract link
https://eojn.hr/contract-eo/103590
EOJN procedure link
https://eojn.hr/tender-eo/11928
Procurement category
Radovi
CPV
45214200 - Građevinski radovi na školskim zgradama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi na dogradnji školske zgrade Glazbene škole Ferdo Livadić
Published duration
12 mjeseca
EOJN contract identifier
103590
Signing date
2024-09-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
335,774.09
Amount including VAT
1,678,870.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,343,096.37
Total as amended including VAT
1,678,870.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"1343096.37","W234":"335774.09","X234":"1678870.46","Y234":"0","Z234":"0","AA234":"1343096.37","AB234":"1678870.46"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,343,096*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-11-12VODOPRIVREDA-ZAGORJE d.o.o.Nastavak radova na izgradnji radionica i praktikuma SŠ Dragutina Stražimira (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VODOPRIVREDA-ZAGORJE d.o.o.
Recipient type
company
Supplier OIB (as published)
18069115669
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
43-04-01-24
Procurement reference
04-24/19
EOJN notice number
2024/S F03-0008699
EOJN contract link
https://eojn.hr/contract-eo/153260
EOJN procedure link
https://eojn.hr/tender-eo/17151
Procurement category
Radovi
CPV
45214200 - Građevinski radovi na školskim zgradama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nastavak radova na izgradnji radionica i praktikuma SŠ Dragutina Stražimira
Published duration
10 mjeseca
EOJN contract identifier
153260
Signing date
2024-11-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
268,859.83
Amount including VAT
1,344,299.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,075,439.3
Total as amended including VAT
1,344,299.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V222":"1075439.3","W222":"268859.83","X222":"1344299.13","Y222":"0","Z222":"0","AA222":"1075439.3","AB222":"1344299.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,075,439*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-29JUKIĆ - DAM d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na Upravnoj zgradi Zagrebačke županije u Ivanić-gradu
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
JUKIĆ - DAM d.o.o.
Recipient type
company
Supplier OIB (as published)
78913530404
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
238-06-01-24
Procurement reference
06-24/61
EOJN notice number
2024/S F03-0004409
EOJN contract link
https://eojn.hr/contract-eo/86583
EOJN procedure link
https://eojn.hr/tender-eo/4117
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izvođenje radova za provedbu mjera energetske učinkovitosti na Upravnoj zgradi Zagrebačke županije u Ivanić-gradu
Published duration
15 mjeseca
EOJN contract identifier
86583
Signing date
2024-07-29
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
221,243.25
Amount including VAT
1,106,216.26
Amendment amount excluding VAT
80,612.23
Amendment amount including VAT
100,765.29
Total as amended excluding VAT
965,585.24
Total as amended including VAT
1,206,981.55
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"884973.01","W106":"221243.25","X106":"1106216.26","Y106":"80612.23","Z106":"100765.29","AA106":"965585.24","AB106":"1206981.55"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
884,973*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-03Zajed. ponud.: ČAZMATRANS PROMET d.o.o. - nositelj, DAROJKOVIĆ d.o.o. - članPrijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: ČAZMATRANS PROMET d.o.o. - nositelj, DAROJKOVIĆ d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
96107776452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/24-01/1, URBROJ: 238-03-24-112
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/826157
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113635
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
Prijevoz učenika osnovnih škola OŠ Ivan Benković, Dugo Selo OŠ Josipa Zorića, Dugo Selo OŠ Rugvica OŠ Stjepan Radić, Božjakovina
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
826157
Signing date
2024-09-03
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
163,215.15
Amount including VAT
816,075.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
652,860.57
Total as amended including VAT
816,075.72
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"652860.56999999995","W8":"163215.15","X8":"816075.72","Y8":"0","Z8":"0","AA8":"652860.56999999995","AB8":"816075.72"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
652,861*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-09ČAZMATRANS PROMET d.o.o.Prijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
40-04-06-24-OS-1
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/825990
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113633
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Prijevoz učenika osnovnih škola OŠ Bedenica OŠ Dragutin Domjanić, Sveti Ivan Zelina OŠ Ksaver Šandor Đalski, Donja Zelina
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
825990
Signing date
2024-09-09
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
159,974.43
Amount including VAT
799,872.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
639,897.72
Total as amended including VAT
799,872.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"639897.72","W11":"159974.43","X11":"799872.15","Y11":"0","Z11":"0","AA11":"639897.72","AB11":"799872.15"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
639,898*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-03Zajed. ponud.: ČAZMATRANS PROMET d.o.o. - nositelj, MALUKS PROMET d.o.o. - članPrijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: ČAZMATRANS PROMET d.o.o. - nositelj, MALUKS PROMET d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
96107776452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/24-01/1, URBROJ: 238-03-24-110, 32-04-06-24-OS-1
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/826215
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113629
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Prijevoz učenika osnovnih škola OŠ Braće Radić, Kloštar Ivanić OŠ Đure Deželića, Ivanić Grad OŠ Josipa Badalića, Graberje Ivanićko OŠ Milke Trnine, Križ OŠ Posavski Bregi
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
826215
Signing date
2024-09-03
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
128,700.17
Amount including VAT
643,500.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
514,800.67
Total as amended including VAT
643,500.84
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"514800.67","W7":"128700.17","X7":"643500.84","Y7":"0","Z7":"0","AA7":"514800.67","AB7":"643500.84"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
514,801*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-03MEŠTROVIĆ-PRIJEVOZ d.o.o.Prijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MEŠTROVIĆ-PRIJEVOZ d.o.o.
Recipient type
company
Supplier OIB (as published)
68752651868
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/24-01, URBROJ: 238-03/24-114
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/826104
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113637
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
5
Lot name
Prijevoz učenika osnovnih škola OŠ Ante Kovačića, Marija Gorica OŠ Ivana Perkovca, Šenkovec OŠ Ivane Brlić Mažuranić, Prigorje Brdovečko OŠ Pušća
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
826104
Signing date
2024-09-03
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
80,505.5
Amount including VAT
402,527.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
322,022
Total as amended including VAT
402,527.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"322022","W9":"80505.5","X9":"402527.5","Y9":"0","Z9":"0","AA9":"322022","AB9":"402527.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
322,022*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-09VINCEK d.o.o.Prijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VINCEK d.o.o.
Recipient type
company
Supplier OIB (as published)
96055453244
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
41-04-06-24-OS-1
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/825910
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113639
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
6
Lot name
Prijevoz učenika osnovnih škola OŠ Bistra OŠ Jakovlje OŠ Luka
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
825910
Signing date
2024-09-09
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
64,041.25
Amount including VAT
320,206.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
256,165
Total as amended including VAT
320,206.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"256165","W12":"64041.25","X12":"320206.25","Y12":"0","Z12":"0","AA12":"256165","AB12":"320206.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
256,165*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-09ČAZMATRANS PROMET d.o.o.Prijevoz učenika OŠ
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
38-04-06-24-OS-1
Procurement reference
04-24/3
EOJN notice number
2026/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/826027
EOJN procedure link
https://eojn.hr/tender-eo/14796
Framework agreement link
https://eojn.hr/contract-eo/113631
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Prijevoz učenika osnovnih škola OŠ Dubrava OŠ Gradec
Published duration
OD: 09.09.2024 - DO: 08.09.2025
EOJN contract identifier
826027
Signing date
2024-09-09
Explicit period start
2024-09-09
Explicit period end
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
48,329.56
Amount including VAT
241,647.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
193,318.22
Total as amended including VAT
241,647.78
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"193318.22","W10":"48329.56","X10":"241647.78","Y10":"0","Z10":"0","AA10":"193318.22","AB10":"241647.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
193,318*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-03-21HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
16-01-10-24
Procurement reference
01-24/10
EOJN notice number
2024/S F21-0000179
EOJN contract link
https://eojn.hr/contract-eo/26151
EOJN procedure link
https://eojn.hr/tender-eo/2567
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
EOJN contract identifier
26151
Signing date
2024-03-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
3,594.08
Amount including VAT
158,646.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
155,052.11
Total as amended including VAT
158,646.19
Published paid amount
153,197.62
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"155052.10999999999","W166":"3594.08","X166":"158646.19","Y166":"0","Z166":"0","AA166":"155052.10999999999","AB166":"158646.19","AE166":"153197.62"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
155,052*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-15DIAPLAN d.o.o.Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DIAPLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
75517572448
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
8-04-01-24
Procurement reference
04-24/21
EOJN notice number
2024/S F03-0007303
EOJN contract link
https://eojn.hr/contract-eo/125970
EOJN procedure link
https://eojn.hr/tender-eo/3908
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
nova osnovna škola u Dugom Selu
Published duration
8 mjeseca
EOJN contract identifier
125970
Signing date
2024-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
36,850
Amount including VAT
184,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
147,400
Total as amended including VAT
184,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"147400","W225":"36850","X225":"184250","Y225":"0","Z225":"0","AA225":"147400","AB225":"184250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
147,400*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-16PRONA-GRAD d.o.o.Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PRONA-GRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
29858989302
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
10-04-01-24
Procurement reference
04-24/21
EOJN notice number
2024/S F03-0007303
EOJN contract link
https://eojn.hr/contract-eo/125985
EOJN procedure link
https://eojn.hr/tender-eo/3908
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
nova osnovna škola u Jastrebarskom
Published duration
8 mjeseca
EOJN contract identifier
125985
Signing date
2024-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
32,420
Amount including VAT
162,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
129,680
Total as amended including VAT
162,100
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"129680","W224":"32420","X224":"162100","Y224":"0","Z224":"0","AA224":"129680","AB224":"162100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
129,680*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-15VIZ-EX d.o.o.Izrada projektne dokumentacije za izgradnju nove škole i dvorane PŠ Komin, OŠ Dugo Selo i OŠ Jastrebarsko
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VIZ-EX d.o.o.
Recipient type
company
Supplier OIB (as published)
05103167154
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
9-04-01-24
Procurement reference
04-24/21
EOJN notice number
2024/S F03-0007303
EOJN contract link
https://eojn.hr/contract-eo/125989
EOJN procedure link
https://eojn.hr/tender-eo/3908
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
nova osnovna škola u Kominu
Published duration
8 mjeseca
EOJN contract identifier
125989
Signing date
2024-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
31,775
Amount including VAT
158,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
127,100
Total as amended including VAT
158,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V223":"127100","W223":"31775","X223":"158875","Y223":"0","Z223":"0","AA223":"127100","AB223":"158875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
127,100*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-09Brid d.o.o.Nabava i ugradnja opreme za dvoranu OŠ Josipa Badalića.
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Brid d.o.o.
Recipient type
company
Supplier OIB (as published)
69037135615
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
7-04-10-24
Procurement reference
04-24/5
EOJN notice number
2024/S F03-0004040
EOJN contract link
https://eojn.hr/contract-eo/82213
EOJN procedure link
https://eojn.hr/tender-eo/4808
Procurement category
Robe
CPV
37400000 - Proizvodi za sport i oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava i ugradnja opreme za dvoranu OŠ Josipa Badalića.
Published duration
4 mjeseca
EOJN contract identifier
82213
Signing date
2024-07-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-14
VAT amount
20,784.4
Amount including VAT
103,922
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
83,137.6
Total as amended including VAT
103,922
Published paid amount
101,261.38
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"83137.600000000006","W214":"20784.400000000001","X214":"103922","Y214":"0","Z214":"0","AA214":"83137.600000000006","AB214":"103922","AE214":"101261.38"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
83,138*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-04-15Specijalna bolnica PRIMAMEDSistematski pregled zaposlenika Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Specijalna bolnica PRIMAMED
Recipient type
institution
Supplier OIB (as published)
82188736980
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
21-01-10-24
Procurement reference
01-24/37
EOJN notice number
2024/S F21-0000230
EOJN contract link
https://eojn.hr/contract-eo/34240
EOJN procedure link
https://eojn.hr/tender-eo/2365
Procurement category
Usluge
CPV
85100000 - Usluge u području zdravstva
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sistematski pregled zaposlenika Zagrebačke županije
Published duration
4 mjeseca
EOJN contract identifier
34240
Signing date
2024-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-30
VAT amount
0
Amount including VAT
46,298
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
46,298
Total as amended including VAT
46,298
Published paid amount
40,925
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V238":"46298","W238":"0","X238":"46298","Y238":"0","Z238":"0","AA238":"46298","AB238":"46298","AE238":"40925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
46,298*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-02-23LIBUSOFT CICOM d.o.o.Održavanje integralnog informacijskog 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
12-01-10-24
Procurement reference
01-24/20
EOJN notice number
2024/S F03-0000118
EOJN contract link
https://eojn.hr/contract-eo/12504
EOJN procedure link
https://eojn.hr/tender-eo/2423
Procurement category
Usluge
CPV
50324100 - Usluge održavanja sustava
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje integralnog informacijskog sustava
Published duration
OD: 01.03.2024 - DO: 01.03.2025
EOJN contract identifier
12504
Signing date
2024-02-23
Explicit period start
2024-03-01
Explicit period end
2025-03-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-28
VAT amount
11,237.97
Amount including VAT
56,189.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,951.88
Total as amended including VAT
56,189.85
Published paid amount
56,189.85
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"44951.88","W170":"11237.97","X170":"56189.85","Y170":"0","Z170":"0","AA170":"44951.88","AB170":"56189.85","AE170":"56189.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,952*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-02-14DOKUMENT IT d.o.o.Održavanje aplikacije eUred (urudžbeni)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DOKUMENT IT d.o.o.
Recipient type
company
Supplier OIB (as published)
45392055435
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
6-01-10-24
Procurement reference
01-24/19
EOJN notice number
2024/S F03-0000084
EOJN contract link
https://eojn.hr/contract-eo/11707
EOJN procedure link
https://eojn.hr/tender-eo/1391
Procurement category
Usluge
CPV
50324100 - Usluge održavanja sustava
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Održavanje aplikacije eUred (urudžbeni)
Published duration
12 mjeseca
EOJN contract identifier
11707
Signing date
2024-02-14
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-14
VAT amount
9,954.21
Amount including VAT
49,771.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,816.84
Total as amended including VAT
49,771.05
Published paid amount
49,771.05
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"39816.839999999997","W171":"9954.2099999999991","X171":"49771.05","Y171":"0","Z171":"0","AA171":"39816.839999999997","AB171":"49771.05","AE171":"49771.05"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,817*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-11-22PEL d. o. o.Nabava i montaža repetitora i antenskog sustava, te isporuka radio uređaja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PEL d. o. o.
Recipient type
company
Supplier OIB (as published)
83580797392
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
242-01-10-24
Procurement reference
01-24/40
EOJN notice number
2024/S F03-0008874
EOJN contract link
https://eojn.hr/contract-eo/155816
EOJN procedure link
https://eojn.hr/tender-eo/18015
Procurement category
Robe
CPV
32200000 - Odašiljači za radiotelefoniju, radiotelegrafiju, radiodifuziju i televiziju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava i montaža repetitora i antenskog sustava, te isporuka radio uređaja
Published duration
3 mjeseca
EOJN contract identifier
155816
Signing date
2024-11-22
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-23
VAT amount
9,950
Amount including VAT
49,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,800
Total as amended including VAT
49,750
Published paid amount
49,750
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V207":"39800","W207":"9950","X207":"49750","Y207":"0","Z207":"0","AA207":"39800","AB207":"49750","AE207":"49750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,800*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-05-28AUTO CENTAR ŠATRAK d.o.o.Nabava osobnih vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTO CENTAR ŠATRAK d.o.o.
Recipient type
company
Supplier OIB (as published)
83902993021
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
31-01-10-24
Procurement reference
01-24/29
EOJN notice number
2024/S F03-0003374
EOJN contract link
https://eojn.hr/contract-eo/71840
EOJN procedure link
https://eojn.hr/tender-eo/4185
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava osobnih vozila
Published duration
3 mjeseca
EOJN contract identifier
71840
Signing date
2024-05-28
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-07-11
VAT amount
8,918.02
Amount including VAT
44,943
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,024.98
Total as amended including VAT
44,943
Published paid amount
44,943
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V244":"36024.980000000003","W244":"8918.02","X244":"44943","Y244":"0","Z244":"0","AA244":"36024.980000000003","AB244":"44943","AE244":"44943"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,025*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-03-25KONZUM plus d.o.o.Poklon kartice (dar u naravi)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONZUM plus d.o.o.
Recipient type
company
Supplier OIB (as published)
62226620908
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
17-01-10-24
Procurement reference
01-24/1
EOJN notice number
2024/S F03-0000424
EOJN contract link
https://eojn.hr/contract-eo/22956
EOJN procedure link
https://eojn.hr/tender-eo/2339
Procurement category
Robe
CPV
30163000 - Zadužne kartice
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poklon kartice (dar u naravi)
Published duration
1 mjeseca
EOJN contract identifier
22956
Signing date
2024-03-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-25
VAT amount
0
Amount including VAT
35,340.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,340.76
Total as amended including VAT
35,340.76
Published paid amount
35,340.76
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"35340.76","W241":"0","X241":"35340.76","Y241":"0","Z241":"0","AA241":"35340.76","AB241":"35340.76","AE241":"35340.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,341*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-27S.P.E.C. usluge d.o.o.Usluga čišćenja i održavanja poslovnih prostorija
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
S.P.E.C. usluge d.o.o.
Recipient type
company
Supplier OIB (as published)
88909672089
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
162-01-10-24
Procurement reference
01-24/23
EOJN notice number
2024/S F03-0005232
EOJN contract link
https://eojn.hr/contract-eo/96015
EOJN procedure link
https://eojn.hr/tender-eo/14401
Procurement category
Usluge
CPV
90919200 - Usluge čišćenja ureda
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga čišćenja i održavanja poslovnih prostorija
Published duration
OD: 01.09.2024 - DO: 31.08.2025
EOJN contract identifier
96015
Signing date
2024-08-27
Explicit period start
2024-09-01
Explicit period end
2025-08-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-30
VAT amount
7,516.2
Amount including VAT
37,581
Amendment amount excluding VAT
8,839.82
Amendment amount including VAT
11,049.78
Total as amended excluding VAT
38,904.62
Total as amended including VAT
48,630.78
Published paid amount
48,456.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"30064.799999999999","W115":"7516.2","X115":"37581","Y115":"8839.82","Z115":"11049.78","AA115":"38904.620000000003","AB115":"48630.78","AE115":"48456.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,065*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-05AGEST-ING D.O.O.Usluga izrade procjembenih elaborata za potrebe rješavanja predmeta raspolaganja nekretnina u vlasništvu Republike Hrvatske.
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AGEST-ING D.O.O.
Recipient type
company
Supplier OIB (as published)
06533770514
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
22-08-10-24
Procurement reference
08-24/1
EOJN notice number
2024/S F03-0005857
EOJN contract link
https://eojn.hr/contract-eo/103959
EOJN procedure link
https://eojn.hr/tender-eo/14031
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Procjena vrijednosti neizgrađenog građevinskog zemljišta i građevina sa zemljištem nužnim za redovitu uporabu te građevine na području: Vrbovec, Dubrava, Farkaševac, Gradec, Preseka, Rakovec, Zelina, Bedenica
Published duration
12 mjeseca
EOJN contract identifier
103959
Signing date
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-09-05
VAT amount
6,562.5
Amount including VAT
32,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,250
Total as amended including VAT
32,812.5
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"26250","W61":"6562.5","X61":"32812.5","Y61":"0","Z61":"0","AA61":"26250","AB61":"32812.5","AE61":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,250*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-12TRGOVAČKI OBRT M A T R I X vl. Igor Rodman i Siniša Dragija, Vrbovec, Trg Petra Zrinskog 10Računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TRGOVAČKI OBRT M A T R I X vl. Igor Rodman i Siniša Dragija, Vrbovec, Trg Petra Zrinskog 10
Recipient type
sole-trader
Supplier OIB (as published)
13719095029
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
160-01-10-24
Procurement reference
01-24/27
EOJN contract link
https://eojn.hr/contract-eo/100370
Procurement category
Robe
CPV
30230000 - Računalna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
100370
Signing date
2024-08-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
6,531.7
Amount including VAT
32,658.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,126.8
Total as amended including VAT
32,658.5
Published paid amount
32,658.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V227":"26126.799999999999","W227":"6531.7","X227":"32658.5","Y227":"0","Z227":"0","AA227":"26126.799999999999","AB227":"32658.5","AE227":"32658.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,127*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-12-09PI-INSTALACIJE j.d.o.o.Nabava i ugradnja klima uređaja (Područna škola Cugovec)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PI-INSTALACIJE j.d.o.o.
Recipient type
company
Supplier OIB (as published)
35626117746
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
50-04-01-24
Procurement reference
04-24/32
EOJN contract link
https://eojn.hr/contract-eo/229713
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
229713
Signing date
2024-12-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-02-19
VAT amount
6,525
Amount including VAT
32,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,100
Total as amended including VAT
32,625
Published paid amount
32,625
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"26100","W35":"6525","X35":"32625","Y35":"0","Z35":"0","AA35":"26100","AB35":"32625","AE35":"32625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,100*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-05Sveučilište u Zagrebu Fakultet prometnih znanostiUsluga izrade prometne studije u krugu 3 km od OŠ Ivan Benković, Dugo Selo i od OŠ Josipa Zorića, Dugo Selo
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Sveučilište u Zagrebu Fakultet prometnih znanosti
Recipient type
institution
Supplier OIB (as published)
25410051374
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
14-04-10-24
Procurement reference
04-24/29
EOJN contract link
https://eojn.hr/contract-eo/101689
Procurement category
Usluge
CPV
71335000 - Tehničke studije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
101689
Signing date
2024-09-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"26000","W236":"6500","X236":"32500","Y236":"0","Z236":"0","AA236":"26000","AB236":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-22KONTROL PROJEKT d.o.o.Usluge stručnog nadzora i Koordinatora II nad nastavkom radova na izgradnji radionica SŠ Dragutina Stražimira
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONTROL PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
68476022248
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
45-04-01-24
Procurement reference
04-24/20
EOJN contract link
https://eojn.hr/contract-eo/153278
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
EOJN contract identifier
153278
Signing date
2024-10-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,452.64
Amount including VAT
32,263.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,810.55
Total as amended including VAT
32,263.19
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V221":"25810.55","W221":"6452.64","X221":"32263.19","Y221":"0","Z221":"0","AA221":"25810.55","AB221":"32263.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,811*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-30KONTROL PROJEKT d.o.o.Usluga nadzora na dogradnji školske zgrade Glazbene škole Ferdo Livadić
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KONTROL PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
68476022248
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
15-04-01/24
Procurement reference
04-24/25
EOJN contract link
https://eojn.hr/contract-eo/103627
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
103627
Signing date
2024-08-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,379.71
Amount including VAT
31,898.54
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,518.83
Total as amended including VAT
31,898.54
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"25518.83","W233":"6379.71","X233":"31898.54","Y233":"0","Z233":"0","AA233":"25518.83","AB233":"31898.54"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,519*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-15NARODNE NOVINE d.d.Zaštićeni obrasci državnih matica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NARODNE NOVINE d.d.
Recipient type
company
Supplier OIB (as published)
64546066176
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
38-01-10-24
Procurement reference
01-24/6
EOJN contract link
https://eojn.hr/contract-eo/79990
Procurement category
Robe
CPV
22820000 - Obrasci
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.07.2024 - DO: 15.07.2025
EOJN contract identifier
79990
Signing date
2024-07-15
Explicit period start
2024-07-15
Explicit period end
2025-07-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-15
VAT amount
6,362.5
Amount including VAT
31,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,450
Total as amended including VAT
31,812.5
Published paid amount
13,175
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"25450","W140":"6362.5","X140":"31812.5","Y140":"0","Z140":"0","AA140":"25450","AB140":"31812.5","AE140":"13175"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,450*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-18TIME BOX, OBRT ZA POSLOVNO SAVJETOVANJE I USLUGE, VL. ZORAN BIRIMIŠA, ZAGREB, Cvjetno naselje IV, 15Usluga upravljanja projektom i administracija projekta Prsten potpore VII
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
TIME BOX, OBRT ZA POSLOVNO SAVJETOVANJE I USLUGE, VL. ZORAN BIRIMIŠA, ZAGREB, Cvjetno naselje IV, 15
Recipient type
sole-trader
Supplier OIB (as published)
06959798408
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
47-04-10-24
Procurement reference
04-24/1
EOJN contract link
https://eojn.hr/contract-eo/142317
Procurement category
Usluge
CPV
79996100 - Vođenje dokumentacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
11 mjeseca
EOJN contract identifier
142317
Signing date
2024-10-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-31
VAT amount
0
Amount including VAT
25,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,250
Total as amended including VAT
25,250
Published paid amount
25,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"25250","W113":"0","X113":"25250","Y113":"0","Z113":"0","AA113":"25250","AB113":"25250","AE113":"25250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,250*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-09-05ŠTEFANIĆ vještačenja d.o.o.Usluga izrade procjembenih elaborata za potrebe rješavanja predmeta raspolaganja nekretnina u vlasništvu Republike Hrvatske.
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ŠTEFANIĆ vještačenja d.o.o.
Recipient type
company
Supplier OIB (as published)
43776496862
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
21-08-10-24
Procurement reference
08-24/1
EOJN notice number
2024/S F03-0005857
EOJN contract link
https://eojn.hr/contract-eo/103956
EOJN procedure link
https://eojn.hr/tender-eo/14031
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Procjena vrijednosti neizgrađenog građevinskog zemljišta i građevina sa zemljištem nužnim za redovitu uporabu te građevine na području: Dugo Selo, Brckovljani, Rugvica, Ivanić Grad, Kloštar Ivanić, Križ
Published duration
12 mjeseca
EOJN contract identifier
103956
Signing date
2024-09-05
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-18
VAT amount
0
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
25,000
Published paid amount
2,250
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"25000","W62":"0","X62":"25000","Y62":"0","Z62":"0","AA62":"25000","AB62":"25000","AE62":"2250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-10-25PISMORAD d.o.o.Postavljanje znakova dobrodošlice
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PISMORAD d.o.o.
Recipient type
company
Supplier OIB (as published)
33260306505
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
594-06-10-24
Procurement reference
06-24/9
EOJN notice number
2024/S F03-0008162
EOJN contract link
https://eojn.hr/contract-eo/144876
EOJN procedure link
https://eojn.hr/tender-eo/18590
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Postavljanje znakova dobrodošlice
Published duration
2 mjeseca
EOJN contract identifier
144876
Signing date
2024-10-25
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
6,215
Amount including VAT
31,075
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,860
Total as amended including VAT
31,075
Published paid amount
31,075
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V185":"24860","W185":"6215","X185":"31075","Y185":"0","Z185":"0","AA185":"24860","AB185":"31075","AE185":"31075"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,860*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-12-03D.S.M. - GRAFIKA d.o.o.Tisak Glasnika Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
D.S.M. - GRAFIKA d.o.o.
Recipient type
company
Supplier OIB (as published)
02475113452
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
6-02-10-24
Procurement reference
02-24/1
EOJN contract link
https://eojn.hr/contract-eo/229426
Procurement category
Usluge
CPV
79824000 - Usluge tiskanja i distribucije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2025 - DO: 31.12.2025
EOJN contract identifier
229426
Signing date
2024-12-03
Explicit period start
2025-01-01
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,120
Amount including VAT
30,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,480
Total as amended including VAT
30,600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"24480","W211":"6120","X211":"30600","Y211":"0","Z211":"0","AA211":"24480","AB211":"30600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,480*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-06-17LOGIČKA MATRICA d.o.o.Savjetodavne usluge u izradi Socijalnog plana Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
46-05-10-24
Procurement reference
05-24/1
EOJN contract link
https://eojn.hr/contract-eo/64145
Procurement category
Usluge
CPV
71317200 - Usluge u području zdravlja i sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
64145
Signing date
2024-06-17
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-24
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
30,000
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"24000","W107":"6000","X107":"30000","Y107":"0","Z107":"0","AA107":"24000","AB107":"30000","AE107":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-26NAVID-B d.o.o.Usluga izrade procjembenih elaborata za potrebe rješavanja predmeta raspolaganja nekretnina u vlasništvu Republike Hrvatske.
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
NAVID-B d.o.o.
Recipient type
company
Supplier OIB (as published)
41473842869
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
24-08-10-24
Procurement reference
08-24/1
EOJN notice number
2024/S F03-0005857
EOJN contract link
https://eojn.hr/contract-eo/103973
EOJN procedure link
https://eojn.hr/tender-eo/14031
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
Procjena vrijednosti neizgrađenog građevinskog zemljišta i građevina sa zemljištem nužnim za redovitu uporabu te građevine na području: Sv. Nedjelja, Stupnik, Zaprešić, Bistra, Brdovec, Dubravica, Luka, Jakovlje, M. Gorica, Pušća
Published duration
12 mjeseca
EOJN contract identifier
103973
Signing date
2024-08-26
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-05
VAT amount
5,975
Amount including VAT
29,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,900
Total as amended including VAT
29,875
Published paid amount
11,325.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"23900","W59":"5975","X59":"29875","Y59":"0","Z59":"0","AA59":"23900","AB59":"29875","AE59":"11325.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,900*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-01-16INVENTA d.o.o.Oglašavanje turističkih manifestacija od županijskog značaja na citylightima i bilboardima
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INVENTA d.o.o.
Recipient type
company
Supplier OIB (as published)
99213847706
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
02-06-10-24
Procurement reference
06-24/6
EOJN contract link
https://eojn.hr/contract-eo/11523
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
11523
Signing date
2024-01-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-01-09
VAT amount
5,975
Amount including VAT
29,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,900
Total as amended including VAT
29,875
Published paid amount
29,875
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"23900","W126":"5975","X126":"29875","Y126":"0","Z126":"0","AA126":"23900","AB126":"29875","AE126":"29875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,900*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-01ABM Facility Management d.o.o.Darovne kartice za učenike i mentore
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ABM Facility Management d.o.o.
Recipient type
company
Supplier OIB (as published)
39557415496
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
17/2024-04
Procurement reference
04-24/24-A
EOJN contract link
https://eojn.hr/contract-eo/103225
Procurement category
Robe
CPV
30163000 - Zadužne kartice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.08.2024 - DO: 13.08.2024
EOJN contract identifier
103225
Signing date
2024-08-01
Explicit period start
2024-08-01
Explicit period end
2024-08-13
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-20
VAT amount
0
Amount including VAT
23,130
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,130
Total as amended including VAT
23,130
Published paid amount
23,130
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"23130","W235":"0","X235":"23130","Y235":"0","Z235":"0","AA235":"23130","AB235":"23130","AE235":"23130"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,130*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-04-01Hrvatski Telekom d.d.Javne govorne usluge u pokretnoj elektroničkoj komunikacijskoj mreži
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Hrvatski Telekom d.d.
Recipient type
company
Supplier OIB (as published)
81793146560
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
18-01-10-24
Procurement reference
01-24/12
EOJN contract link
https://eojn.hr/contract-eo/39269
Procurement category
Usluge
CPV
64212000 - Usluge mobilne telefonije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
39269
Signing date
2024-04-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,491.2
Amount including VAT
27,456
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,964.8
Total as amended including VAT
27,456
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"21964.799999999999","W248":"5491.2","X248":"27456","Y248":"0","Z248":"0","AA248":"21964.799999999999","AB248":"27456"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,965*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

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