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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-03-05TEKTON CONSTRUCTION d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Đure Deželića
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
04-06-01-25
Procurement reference
06-24/33
EOJN notice number
2025/S F03-0003678
EOJN contract link
https://eojn.hr/contract-eo/332436
EOJN procedure link
https://eojn.hr/tender-eo/28241
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 Đure Deželića
Published duration
12 mjeseca
EOJN contract identifier
332436
Signing date
2025-03-05
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
522,059.41
Amount including VAT
2,610,297.04
Amendment amount excluding VAT
19,970.97
Amendment amount including VAT
24,963.71
Total as amended excluding VAT
2,108,208.6
Total as amended including VAT
2,635,260.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"2088237.63","W101":"522059.41","X101":"2610297.04","Y101":"19970.97","Z101":"24963.71","AA101":"2108208.6","AB101":"2635260.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,088,238*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-31EMENDOR Advanced Solutions d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Ivanić-Grad
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
EMENDOR Advanced Solutions d.o.o.
Recipient type
company
Supplier OIB (as published)
87847615093
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
10-06-10-25
Procurement reference
06-24/26
EOJN notice number
2025/S F03-0005344
EOJN contract link
https://eojn.hr/contract-eo/450174
EOJN procedure link
https://eojn.hr/tender-eo/28952
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 Ivanić-Grad
Published duration
12 mjeseca
EOJN contract identifier
450174
Signing date
2025-03-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
360,585.4
Amount including VAT
1,802,927
Amendment amount excluding VAT
18,627.23
Amendment amount including VAT
23,284.04
Total as amended excluding VAT
1,460,968.83
Total as amended including VAT
1,826,211.04
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"1442341.6","W98":"360585.4","X98":"1802927","Y98":"18627.23","Z98":"23284.04","AA98":"1460968.83","AB98":"1826211.04"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,442,342*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-24BMD ING d.o.o.Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Jakovlje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BMD ING d.o.o.
Recipient type
company
Supplier OIB (as published)
17836610802
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
658-06-01-25
Procurement reference
06-25/26
EOJN notice number
2025/S F03-0018091
EOJN contract link
https://eojn.hr/contract-eo/675561
EOJN procedure link
https://eojn.hr/tender-eo/53504
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 Jakovlje
Published duration
6 mjeseca
EOJN contract identifier
675561
Signing date
2025-11-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
258,568.17
Amount including VAT
1,292,840.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,034,272.68
Total as amended including VAT
1,292,840.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"1034272.68","W78":"258568.17","X78":"1292840.8500000001","Y78":"0","Z78":"0","AA78":"1034272.68","AB78":"1292840.8500000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,034,273*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-26Zajed. ponud.: EDEL SPORT d.o.o. - nositelj, MODIFIKACIJA ING d.o.o. - članIzvođenje radova na vanjskom igralištu - travnatom i betonskom (pripremni radovi, zemljani, građevinski, elektromontažni i nabava opreme) - OŠ Ljubo Babić, Jastrebarsko
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: EDEL SPORT d.o.o. - nositelj, MODIFIKACIJA ING d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
69733573178
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
657-06-1-25
Procurement reference
06-25/32
EOJN notice number
2025/S F03-0018026
EOJN contract link
https://eojn.hr/contract-eo/674325
EOJN procedure link
https://eojn.hr/tender-eo/53199
Procurement category
Radovi
CPV
45212221 - Građevinski radovi u vezi s konstrukcijama za sportski teren
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izvođenje radova na vanjskom igralištu - travnatom i betonskom (pripremni radovi, zemljani, građevinski, elektromontažni i nabava opreme) - OŠ Ljubo Babić, Jastrebarsko
Published duration
6 mjeseca
EOJN contract identifier
674325
Signing date
2025-11-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
135,125.66
Amount including VAT
675,628.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
540,502.65
Total as amended including VAT
675,628.31
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"540502.65","W79":"135125.66","X79":"675628.31","Y79":"0","Z79":"0","AA79":"540502.65","AB79":"675628.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
540,503*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-08LIBUSOFT CICOM d.o.o.Nadogradnja postojećeg računovodstveno- informatičkog sustava za potrebe rada proračunskih korisnika, usluga cjelovite implementacije i konzultantske usluge uvođenja
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
1-09-10-25
Procurement reference
09-25/1
EOJN notice number
2025/S F03-0010806
EOJN contract link
https://eojn.hr/contract-eo/545239
EOJN procedure link
https://eojn.hr/tender-eo/41759
Procurement category
Usluge
CPV
72260000 - Usluge povezane s programskom podrškom
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Nadogradnja postojećeg računovodstveno- informatičkog sustava za potrebe rada proračunskih korisnika, usluga cjelovite implementacije i konzultantske usluge uvođenja
Published duration
8 mjeseca
EOJN contract identifier
545239
Signing date
2025-07-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
92,064.64
Amount including VAT
460,323.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
368,258.54
Total as amended including VAT
460,323.18
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"368258.54","W146":"92064.639999999999","X146":"460323.18","Y146":"0","Z146":"0","AA146":"368258.54","AB146":"460323.18"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
368,259*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-09AUTOTURIST SAMOBOR d.o.o.Prijevoz učenika OŠ - Grupe 7. i 8. (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTURIST SAMOBOR d.o.o.
Recipient type
company
Supplier OIB (as published)
95485292543
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/24-01/1,URBROJ: 238-03-25-156
Procurement reference
04-24/33
EOJN notice number
2026/S F03-0003002
EOJN contract link
https://eojn.hr/contract-eo/826470
EOJN procedure link
https://eojn.hr/tender-eo/24627
Framework agreement link
https://eojn.hr/contract-eo/228888
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
OŠ Pokupsko OŠ Slavko Kolar, Kravarsko OŠ Vladimir Nazor, Pisarovina
Published duration
OD: 09.01.2025 - DO: 31.08.2025
EOJN contract identifier
826470
Signing date
2025-01-09
Explicit period start
2025-01-09
Explicit period end
2025-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
60,717.78
Amount including VAT
303,588.96
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
242,871.18
Total as amended including VAT
303,588.96
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"242871.18","W5":"60717.78","X5":"303588.96000000002","Y5":"0","Z5":"0","AA5":"242871.18","AB5":"303588.96000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
242,871*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-28HP - 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
20-01-10-25
Procurement reference
01-25/11
EOJN notice number
2025/S F21-0000271
EOJN contract link
https://eojn.hr/contract-eo/333879
EOJN procedure link
https://eojn.hr/tender-eo/34152
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
OD: 22.03.2025 - DO: 22.03.2026
EOJN contract identifier
333879
Signing date
2025-02-28
Explicit period start
2025-03-22
Explicit period end
2026-03-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,592.54
Amount including VAT
182,093.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
178,501.17
Total as amended including VAT
182,093.71
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"178501.17","W188":"3592.54","X188":"182093.71","Y188":"0","Z188":"0","AA188":"178501.17","AB188":"182093.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
178,501*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-03Zajed. ponud.: JAM-ING d.o.o. - nositelj, SO-RA ING d.o.o. - članIzrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ I.B. Mažuranić, Prigorje Brdovečko; za rekonstrukciju i dogradnju građevine OŠ Đ. Deželić, Ivanić-Grad; za rekonstrukciju i dogradnju građevine i projekt rušenja stare dvorane OŠ K.Š. Đalski, Donja Zelina
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: JAM-ING d.o.o. - nositelj, SO-RA ING d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
04222973484
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
4-04-01-25
Procurement reference
04-24/31
EOJN notice number
2025/S F03-0002932
EOJN contract link
https://eojn.hr/contract-eo/296838
EOJN procedure link
https://eojn.hr/tender-eo/28388
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
3
Lot name
Rekonstrukcija i dogradnja građevine i projekt rušenja stare dvorane OŠ K.Š. Đalski, Donja Zelina
Published duration
7 mjeseca
EOJN contract identifier
296838
Signing date
2025-02-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
38,100
Amount including VAT
190,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
152,400
Total as amended including VAT
190,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"152400","W194":"38100","X194":"190500","Y194":"0","Z194":"0","AA194":"152400","AB194":"190500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
152,400*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-23Aliansa ASE d.o.o.Radovi uređenja Bike parka Bregdown Zelina II. FAZA - staze: staza 1 - adaptacija postojeće staze, staza 3 - ENDURO i staza 4 -FLOWTRAIL
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Aliansa ASE d.o.o.
Recipient type
company
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
666-06-01-25
Procurement reference
06-25/38
EOJN notice number
2026/S F03-0000992
EOJN contract link
https://eojn.hr/contract-eo/758079
EOJN procedure link
https://eojn.hr/tender-eo/57787
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi uređenja Bike parka Bregdown Zelina II. FAZA - staze: staza 1 - adaptacija postojeće staze, staza 3 - ENDURO i staza 4 -FLOWTRAIL
Published duration
5 mjeseca
EOJN contract identifier
758079
Signing date
2025-12-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
35,658.75
Amount including VAT
178,293.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
142,635
Total as amended including VAT
178,293.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"142635","W45":"35658.75","X45":"178293.75","Y45":"0","Z45":"0","AA45":"142635","AB45":"178293.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
142,635*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-09AUTOTURIST SAMOBOR d.o.o.Prijevoz učenika OŠ - Grupe 7. i 8. (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
AUTOTURIST SAMOBOR d.o.o.
Recipient type
company
Supplier OIB (as published)
95485292543
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-02/24-01/1,URBROJ: 238-03-25-158
Procurement reference
04-24/33
EOJN notice number
2026/S F03-0003002
EOJN contract link
https://eojn.hr/contract-eo/826303
EOJN procedure link
https://eojn.hr/tender-eo/24627
Framework agreement link
https://eojn.hr/contract-eo/228890
Procurement category
Usluge
CPV
60100000 - Usluge cestovnog prijevoza
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
OŠ Sveta Nedelja OŠ Vladimir Dešćak, Sveta Nedjelja
Published duration
OD: 09.01.2025 - DO: 31.08.2025
EOJN contract identifier
826303
Signing date
2025-01-09
Explicit period start
2025-01-09
Explicit period end
2025-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
29,031.3
Amount including VAT
145,156.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
116,125.2
Total as amended including VAT
145,156.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"116125.2","W6":"29031.3","X6":"145156.5","Y6":"0","Z6":"0","AA6":"116125.2","AB6":"145156.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
116,125*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-04INA - Industrija nafte d.d., ZagrebGorivo
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
21-01-10-25-D1-25
Procurement reference
01-25/9
EOJN notice number
2025/S F03-0003527
EOJN contract link
https://eojn.hr/contract-eo/325032
EOJN procedure link
https://eojn.hr/tender-eo/34090
Framework agreement link
https://eojn.hr/contract-eo/318645
Procurement category
Robe
CPV
09130000 - Nafta i destilati
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Gorivo
Published duration
OD: 06.03.2025 - DO: 06.03.2027
EOJN contract identifier
325032
Signing date
2025-03-04
Explicit period start
2025-03-06
Explicit period end
2027-03-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
26,312.75
Amount including VAT
131,563.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
105,251
Total as amended including VAT
131,563.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"105251","W190":"26312.75","X190":"131563.75","Y190":"0","Z190":"0","AA190":"105251","AB190":"131563.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
105,251*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-09DELTRON d.o.o.Nabava i ugradnja klima uređaja za OŠ Gradec (CDŠ)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DELTRON d.o.o.
Recipient type
company
Supplier OIB (as published)
36118056137
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
9-04-01-25
Procurement reference
04-24/17
EOJN notice number
2025/S F03-0006688
EOJN contract link
https://eojn.hr/contract-eo/474173
EOJN procedure link
https://eojn.hr/tender-eo/13037
Procurement category
Robe
CPV
42512000 - Klimatizacijski uređaji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava i ugradnja klima uređaja za OŠ Gradec (CDŠ)
Published duration
2 mjeseca
EOJN contract identifier
474173
Signing date
2025-04-09
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
22,317.5
Amount including VAT
111,587.5
Amendment amount excluding VAT
26,769.4
Amendment amount including VAT
33,461.75
Total as amended excluding VAT
116,039.4
Total as amended including VAT
145,049.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"89270","W46":"22317.5","X46":"111587.5","Y46":"26769.4","Z46":"33461.75","AA46":"116039.4","AB46":"145049.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
89,270*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-12VIZ-EX d.o.o.Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Dubrava i za rekonstrukciju i dogradnju građevine OŠ Bistra
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
6-04-01-25
Procurement reference
04-24/34
EOJN notice number
2025/S F03-0003111
EOJN contract link
https://eojn.hr/contract-eo/304696
EOJN procedure link
https://eojn.hr/tender-eo/31370
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Rekonstrukcija i dogradnja građevine OŠ Bistra
Published duration
5 mjeseca
EOJN contract identifier
304696
Signing date
2025-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,175
Amount including VAT
105,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
84,700
Total as amended including VAT
105,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"84700","W193":"21175","X193":"105875","Y193":"0","Z193":"0","AA193":"84700","AB193":"105875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
84,700*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-04RC-PROING d.o.o.Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ I.B. Mažuranić, Prigorje Brdovečko; za rekonstrukciju i dogradnju građevine OŠ Đ. Deželić, Ivanić-Grad; za rekonstrukciju i dogradnju građevine i projekt rušenja stare dvorane OŠ K.Š. Đalski, Donja Zelina
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RC-PROING d.o.o.
Recipient type
company
Supplier OIB (as published)
01669597821
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
2-04-01-25
Procurement reference
04-24/31
EOJN notice number
2025/S F03-0002932
EOJN contract link
https://eojn.hr/contract-eo/296797
EOJN procedure link
https://eojn.hr/tender-eo/28388
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Rekonstrukcija i dogradnja građevine OŠ I.B. Mažuranić, Prigorje Brdovečko
Published duration
7 mjeseca
EOJN contract identifier
296797
Signing date
2025-02-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,000
Amount including VAT
100,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
80,000
Total as amended including VAT
100,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"80000","W196":"20000","X196":"100000","Y196":"0","Z196":"0","AA196":"80000","AB196":"100000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
80,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-21Aliansa ASE d.o.o.Radovi uređenja Bike parka Bregdown Zelina I. FAZA - staze 2 DH I 5 JUMP LINE
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Aliansa ASE d.o.o.
Recipient type
company
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
959-06-01-24
Procurement reference
06-24/71
EOJN notice number
2025/S F03-0001755
EOJN contract link
https://eojn.hr/contract-eo/251141
EOJN procedure link
https://eojn.hr/tender-eo/20903
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi uređenja Bike parka Bregdown Zelina I. FAZA - staze 2 DH I 5 JUMP LINE
Published duration
OD: 21.01.2025 - DO: 15.09.2025
EOJN contract identifier
251141
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-09-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
19,990.75
Amount including VAT
99,953.75
Amendment amount excluding VAT
12,340
Amendment amount including VAT
15,425
Total as amended excluding VAT
92,303
Total as amended including VAT
115,378.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"79963","W123":"19990.75","X123":"99953.75","Y123":"12340","Z123":"15425","AA123":"92303","AB123":"115378.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
79,963*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-04RC-PROING d.o.o.Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ I.B. Mažuranić, Prigorje Brdovečko; za rekonstrukciju i dogradnju građevine OŠ Đ. Deželić, Ivanić-Grad; za rekonstrukciju i dogradnju građevine i projekt rušenja stare dvorane OŠ K.Š. Đalski, Donja Zelina
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RC-PROING d.o.o.
Recipient type
company
Supplier OIB (as published)
01669597821
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
3-04-01-25
Procurement reference
04-24/31
EOJN notice number
2025/S F03-0002932
EOJN contract link
https://eojn.hr/contract-eo/296828
EOJN procedure link
https://eojn.hr/tender-eo/28388
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Rekonstrukcija i dogradnja građevine OŠ Đ. Deželić, Ivanić-Grad
Published duration
7 mjeseca
EOJN contract identifier
296828
Signing date
2025-02-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,500
Amount including VAT
87,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
70,000
Total as amended including VAT
87,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V195":"70000","W195":"17500","X195":"87500","Y195":"0","Z195":"0","AA195":"70000","AB195":"87500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
70,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-10LIBUSOFT CICOM d.o.o.Najam poslužitelja za rad 127 operatera
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
002-09-10-25
Procurement reference
09-25/2
EOJN notice number
2026/S F03-0000013
EOJN contract link
https://eojn.hr/contract-eo/727365
EOJN procedure link
https://eojn.hr/tender-eo/62950
Procurement category
Robe
CPV
48800000 - Informacijski sustavi i poslužitelji
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Najam poslužitelja za rad 127 operatera
Published duration
14 mjeseca
EOJN contract identifier
727365
Signing date
2025-12-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,240
Amount including VAT
76,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
60,960
Total as amended including VAT
76,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"60960","W63":"15240","X63":"76200","Y63":"0","Z63":"0","AA63":"60960","AB63":"76200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,960*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-07NARODNE NOVINE d.d.Toneri i tinte
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
10-01-10-25
Procurement reference
01-24/3
EOJN notice number
2025/S F03-0002156
EOJN contract link
https://eojn.hr/contract-eo/261829
EOJN procedure link
https://eojn.hr/tender-eo/30143
Procurement category
Robe
CPV
30125110 - Toner za laserske pisače/faksimil uređaje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Toneri i tinte
Published duration
12 mjeseca
EOJN contract identifier
261829
Signing date
2025-02-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,067.95
Amount including VAT
75,339.73
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
60,271.78
Total as amended including VAT
75,339.73
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"60271.78","W202":"15067.95","X202":"75339.73","Y202":"0","Z202":"0","AA202":"60271.78","AB202":"75339.73"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
60,272*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-10Zajed. ponud.: ORION PROJEKT d.o.o. - nositelj, Solux d.o.o. - članIzrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Dubrava i za rekonstrukciju i dogradnju građevine OŠ Bistra
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: ORION PROJEKT d.o.o. - nositelj, Solux d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
75458205278
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
5-04-01-25
Procurement reference
04-24/34
EOJN notice number
2025/S F03-0003111
EOJN contract link
https://eojn.hr/contract-eo/304687
EOJN procedure link
https://eojn.hr/tender-eo/31370
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Rekonstrukcija i dogradnja građevine OŠ Dubrava
Published duration
5 mjeseca
EOJN contract identifier
304687
Signing date
2025-02-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,342.5
Amount including VAT
66,712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,370
Total as amended including VAT
66,712.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V192":"53370","W192":"13342.5","X192":"66712.5","Y192":"0","Z192":"0","AA192":"53370","AB192":"66712.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,370*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-28DOKUMENT IT d.o.o.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
25-01-10-25
Procurement reference
01-25/19
EOJN notice number
2025/S F03-0003674
EOJN contract link
https://eojn.hr/contract-eo/332324
EOJN procedure link
https://eojn.hr/tender-eo/37216
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
OD: 01.03.2025 - DO: 28.02.2026
EOJN contract identifier
332324
Signing date
2025-02-28
Explicit period start
2025-03-01
Explicit period end
2026-02-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,996
Amount including VAT
64,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
51,984
Total as amended including VAT
64,980
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"51984","W189":"12996","X189":"64980","Y189":"0","Z189":"0","AA189":"51984","AB189":"64980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,984*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-10-27ARHINGTRADE d.o.o.Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Jakovlje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ARHINGTRADE d.o.o.
Recipient type
company
Supplier OIB (as published)
19240285746
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
56-04-01-25
Procurement reference
04-25/30
EOJN notice number
2025/S F03-0016486
EOJN contract link
https://eojn.hr/contract-eo/646924
EOJN procedure link
https://eojn.hr/tender-eo/49921
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektne dokumentacije za rekonstrukciju i dogradnju građevine OŠ Jakovlje
Published duration
6 mjeseca
EOJN contract identifier
646924
Signing date
2025-10-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,825
Amount including VAT
59,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,300
Total as amended including VAT
59,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"47300","W97":"11825","X97":"59125","Y97":"0","Z97":"0","AA97":"47300","AB97":"59125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,300*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-02-27LIBUSOFT 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
23-01-10-25
Procurement reference
01-25/20
EOJN notice number
2025/S F03-0004199
EOJN contract link
https://eojn.hr/contract-eo/365245
EOJN procedure link
https://eojn.hr/tender-eo/38610
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: 01.03.2025 - DO: 28.02.2026
EOJN contract identifier
365245
Signing date
2025-02-27
Explicit period start
2025-03-01
Explicit period end
2026-02-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,302.47
Amount including VAT
56,512.35
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,209.88
Total as amended including VAT
56,512.35
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V184":"45209.88","W184":"11302.47","X184":"56512.35","Y184":"0","Z184":"0","AA184":"45209.88","AB184":"56512.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,210*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-19TRASA ADRIA d.o.o.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
TRASA ADRIA d.o.o.
Recipient type
company
Supplier OIB (as published)
85347478604
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
KLASA: 602-01/25-07/1; URBROJ: 238-03-25-17
Procurement reference
04-25/15
EOJN notice number
2025/S F03-0019314
EOJN contract link
https://eojn.hr/contract-eo/713416
EOJN procedure link
https://eojn.hr/tender-eo/60786
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor i koordinator zaštite na radu nad dogradnjom i opremanjem školskog prostora OŠ Rugvica
Published duration
20 mjeseca
EOJN contract identifier
713416
Signing date
2025-12-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,100
Amount including VAT
55,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
44,400
Total as amended including VAT
55,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"44400","W65":"11100","X65":"55500","Y65":"0","Z65":"0","AA65":"44400","AB65":"55500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
44,400*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-09-01S.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
279-01-10-25
Procurement reference
01-25/24
EOJN notice number
2025/S F03-0013132
EOJN contract link
https://eojn.hr/contract-eo/582622
EOJN procedure link
https://eojn.hr/tender-eo/51651
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: 01.09.2025 - DO: 31.08.2026
EOJN contract identifier
582622
Signing date
2025-09-01
Explicit period start
2025-09-01
Explicit period end
2026-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,494.47
Amount including VAT
47,472.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
37,977.86
Total as amended including VAT
47,472.33
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"37977.86","W124":"9494.4699999999993","X124":"47472.33","Y124":"0","Z124":"0","AA124":"37977.86","AB124":"47472.33"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
37,978*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-03KONZUM 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
141-01-10-25
Procurement reference
01-25/1
EOJN notice number
2025/S F03-0005346
EOJN contract link
https://eojn.hr/contract-eo/449774
EOJN procedure link
https://eojn.hr/tender-eo/40189
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
449774
Signing date
2025-04-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-09
VAT amount
0
Amount including VAT
35,461.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
35,461.79
Total as amended including VAT
35,461.79
Published paid amount
35,461.79
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"35461.79","W177":"0","X177":"35461.79","Y177":"0","Z177":"0","AA177":"35461.79","AB177":"35461.79","AE177":"35461.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
35,462*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-10-27ARHINGTRADE d.o.o.Izrada glavnog projekta, izvedbenog projekta, projekta opremanja te pripadajućih troškovnika radova, opreme i usluga rekonstrukcije škole i izrada energetskog certifikata - Srednja škola Ivan Švear Ivanić Grad
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ARHINGTRADE d.o.o.
Recipient type
company
Supplier OIB (as published)
19240285746
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
55-04-01-25
Procurement reference
04-25/7
EOJN notice number
2025/S F03-0016500
EOJN contract link
https://eojn.hr/contract-eo/647215
EOJN procedure link
https://eojn.hr/tender-eo/51192
Procurement category
Usluge
CPV
71000000 - Arhitektonske, građevne, tehničke i inspekcije usluge
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izrada glavnog projekta, izvedbenog projekta, projekta opremanja te pripadajućih troškovnika radova, opreme i usluga rekonstrukcije škole i izrada energetskog certifikata - Srednja škola Ivan Švear Ivanić Grad
Published duration
14 mjeseca
EOJN contract identifier
647215
Signing date
2025-10-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,675
Amount including VAT
43,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,700
Total as amended including VAT
43,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"34700","W96":"8675","X96":"43375","Y96":"0","Z96":"0","AA96":"34700","AB96":"43375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,700*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-10ELEKTROINSTALACIJE OREŠKOVIĆ d.o.o.Rekonstrukcija električnih instalacija jake i slabe struje
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ELEKTROINSTALACIJE OREŠKOVIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
08376326065
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
401-01-10-25
Procurement reference
01-25/56
EOJN contract link
https://eojn.hr/contract-eo/686562
Procurement category
Radovi
CPV
45310000 - Elektroinstalacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.12.2025 - DO: 31.12.2025
EOJN contract identifier
686562
Signing date
2025-12-10
Explicit period start
2025-12-11
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,808.15
Amount including VAT
39,040.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
31,232.61
Total as amended including VAT
39,040.76
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"31232.61","W74":"7808.15","X74":"39040.76","Y74":"0","Z74":"0","AA74":"31232.61","AB74":"39040.76"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
31,233*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-09LOST d.o.o.Računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
LOST d.o.o.
Recipient type
company
Supplier OIB (as published)
89984971143
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
398-01-10-25
Procurement reference
01-25/28
EOJN notice number
2025/S F03-0018524
EOJN contract link
https://eojn.hr/contract-eo/685704
EOJN procedure link
https://eojn.hr/tender-eo/58720
Procurement category
Robe
CPV
30200000 - Računarska oprema i potrepštine
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Računalna oprema
Published duration
3 mjeseca
EOJN contract identifier
685704
Signing date
2025-12-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,995.02
Amount including VAT
34,975.11
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
27,980.09
Total as amended including VAT
34,975.11
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"27980.09","W75":"6995.02","X75":"34975.11","Y75":"0","Z75":"0","AA75":"27980.09","AB75":"34975.11"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27,980*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-12-29D.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
69-02-10-25
Procurement reference
02-25/1
EOJN contract link
https://eojn.hr/contract-eo/740079
Procurement category
Usluge
CPV
79824000 - Usluge tiskanja i distribucije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
EOJN contract identifier
740079
Signing date
2025-12-29
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,450
Amount including VAT
32,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,800
Total as amended including VAT
32,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"25800","W53":"6450","X53":"32250","Y53":"0","Z53":"0","AA53":"25800","AB53":"32250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,800*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-09-15KAPOV, d.o.o.Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade DZZŽ Ispostava Samobor - Ambulanta Sveta Nedelja
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
KAPOV, d.o.o.
Recipient type
company
Supplier OIB (as published)
33737942604
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
641-06-10-25
Procurement reference
06-25/36
EOJN contract link
https://eojn.hr/contract-eo/804523
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
804523
Signing date
2025-09-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,400
Amount including VAT
32,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,600
Total as amended including VAT
32,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"25600","W17":"6400","X17":"32000","Y17":"0","Z17":"0","AA17":"25600","AB17":"32000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,600*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-08-27TIME 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
49-04-10-25
Procurement reference
04-25/1
EOJN contract link
https://eojn.hr/contract-eo/592592
Procurement category
Usluge
CPV
79996100 - Vođenje dokumentacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 01.09.2025 - DO: 31.08.2026
EOJN contract identifier
592592
Signing date
2025-08-27
Explicit period start
2025-09-01
Explicit period end
2026-08-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
25,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,500
Total as amended including VAT
25,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"25500","W122":"0","X122":"25500","Y122":"0","Z122":"0","AA122":"25500","AB122":"25500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-11ABM 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
16/2025-04
Procurement reference
04-25/52
EOJN contract link
https://eojn.hr/contract-eo/664923
Procurement category
Robe
CPV
30163000 - Zadužne kartice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 11.11.2025 - DO: 31.12.2025
EOJN contract identifier
664923
Signing date
2025-11-11
Explicit period start
2025-11-11
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-25
VAT amount
0
Amount including VAT
25,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,400
Total as amended including VAT
25,400
Published paid amount
25,400
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"25400","W29":"0","X29":"25400","Y29":"0","Z29":"0","AA29":"25400","AB29":"25400","AE29":"25400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,400*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-07-07MAKROMIKRO GRUPA d.o.o.Uredski materijal
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
MAKROMIKRO GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
50467974870
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
270-01-10-25
Procurement reference
01-25/2
EOJN contract link
https://eojn.hr/contract-eo/536665
Procurement category
Robe
CPV
30192000 - Uredske potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
536665
Signing date
2025-07-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,142.93
Amount including VAT
30,714.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,571.7
Total as amended including VAT
30,714.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"24571.7","W148":"6142.93","X148":"30714.63","Y148":"0","Z148":"0","AA148":"24571.7","AB148":"30714.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,572*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-06-09VODOPRIVREDNO-PROJEKTNI BIRO, d.d.SN Rugvica - Lupoglav (1.657 ha) - Novelacija idejnog projekta SN Rugvica - Lupoglav uvjetima zaštite prirode i definiranje faznosti realizacije projekta te podnošenja zahtjeva za lokacijsku dozvolu
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
VODOPRIVREDNO-PROJEKTNI BIRO, d.d.
Recipient type
company
Supplier OIB (as published)
35069807615
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
240-03-10-25
Procurement reference
03-25/17
EOJN contract link
https://eojn.hr/contract-eo/517196
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
517196
Signing date
2025-06-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,125
Amount including VAT
30,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,500
Total as amended including VAT
30,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"24500","W154":"6125","X154":"30625","Y154":"0","Z154":"0","AA154":"24500","AB154":"30625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-01-27INVENTA 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
03-06-10-25
Procurement reference
06-25/7
EOJN contract link
https://eojn.hr/contract-eo/245857
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.01.2025 - DO: 31.12.2025
EOJN contract identifier
245857
Signing date
2025-01-27
Explicit period start
2025-01-27
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-12-31
VAT amount
5,976.5
Amount including VAT
29,882.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,906
Total as amended including VAT
29,882.5
Published paid amount
29,525
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"23906","W43":"5976.5","X43":"29882.5","Y43":"0","Z43":"0","AA43":"23906","AB43":"29882.5","AE43":"29525"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,906*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-04-25H-PROJEKT d.o.o.Usluga izrade Plana gospodarenja otpadom Zagrebačke županije
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
H-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
32776159627
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
31-07-10-25
Procurement reference
07-25/1
EOJN contract link
https://eojn.hr/contract-eo/478142
Procurement category
Usluge
CPV
90700000 - Usluge u području zaštite okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
180 dana
EOJN contract identifier
478142
Signing date
2025-04-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"23900","W165":"5975","X165":"29875","Y165":"0","Z165":"0","AA165":"23900","AB165":"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: 2025-05-09EKO INVEST d.o.o.Izrada strateške procjene utjecaja na okoliš
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
EKO INVEST d.o.o.
Recipient type
company
Supplier OIB (as published)
71819246783
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
32-07-10-25
Procurement reference
07-25/2
EOJN contract link
https://eojn.hr/contract-eo/488200
Procurement category
Usluge
CPV
71335000 - Tehničke studije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
210 dana
EOJN contract identifier
488200
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,875
Amount including VAT
29,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,500
Total as amended including VAT
29,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"23500","W162":"5875","X162":"29375","Y162":"0","Z162":"0","AA162":"23500","AB162":"29375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,500*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-11-043PM MEDIA d.o.oOrganizacija manifestacija za promociju prekogranične turističke destinacije iz projekta In cultura veritas
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
3PM MEDIA d.o.o
Recipient type
company
Supplier OIB (as published)
99828219950
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
309-06-10-25
Procurement reference
06-25/8
EOJN contract link
https://eojn.hr/contract-eo/697401
Procurement category
Usluge
CPV
79952100 - Usluge organiziranja kulturnih događanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.11.2025 - DO: 31.12.2025
EOJN contract identifier
697401
Signing date
2025-11-04
Explicit period start
2025-11-04
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-11-20
VAT amount
5,770
Amount including VAT
28,850
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,080
Total as amended including VAT
28,850
Published paid amount
28,850
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"23080","W68":"5770","X68":"28850","Y68":"0","Z68":"0","AA68":"23080","AB68":"28850","AE68":"28850"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,080*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-08-08Cigetić d.o.o.Održavanje službenih vozila
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Cigetić d.o.o.
Recipient type
company
Supplier OIB (as published)
04466528331
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
278-01-10-25
Procurement reference
01-25/16
EOJN notice number
2025/S F03-0012610
EOJN contract link
https://eojn.hr/contract-eo/573732
EOJN procedure link
https://eojn.hr/tender-eo/50271
Procurement category
Usluge
CPV
50112000 - Usluge popravaka i održavanja vozila
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje službenih vozila
Published duration
12 mjeseca
EOJN contract identifier
573732
Signing date
2025-08-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,656.18
Amount including VAT
28,280.89
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,624.71
Total as amended including VAT
28,280.89
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"22624.71","W127":"5656.18","X127":"28280.89","Y127":"0","Z127":"0","AA127":"22624.71","AB127":"28280.89"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,625*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-12PLANETARIS d.o.o.Projektantski nadzor nad provedbom projekta Energetske obnove zgrade Osnovne škole Đure Deželića
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
PLANETARIS d.o.o.
Recipient type
company
Supplier OIB (as published)
60424552301
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
09-06-10-25
Procurement reference
06-25/13
EOJN contract link
https://eojn.hr/contract-eo/373277
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
EOJN contract identifier
373277
Signing date
2025-03-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,400
Amount including VAT
27,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,600
Total as amended including VAT
27,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V183":"21600","W183":"5400","X183":"27000","Y183":"0","Z183":"0","AA183":"21600","AB183":"27000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,600*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

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Corrections and objections