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

DateOther partyPurpose / titleAmountStageSource
Signed: 2026-02-04IZGRADNJA FUTURA d.o.o.Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
IZGRADNJA FUTURA d.o.o.
Recipient type
company
Supplier OIB (as published)
14482540987
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
1-04-01-26
Procurement reference
04-25/14
EOJN notice number
2026/S F03-0002447
EOJN contract link
https://eojn.hr/contract-eo/806148
EOJN procedure link
https://eojn.hr/tender-eo/60785
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica
Published duration
20 mjeseca
EOJN contract identifier
806148
Signing date
2026-02-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
822,253.82
Amount including VAT
4,193,576.19
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,371,322.37
Total as amended including VAT
4,193,576.19
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"3371322.37","W15":"822253.82","X15":"4193576.19","Y15":"0","Z15":"0","AA15":"3371322.37","AB15":"4193576.19"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,371,322*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-02-24DOKUMENT 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
11-01-10-26
Procurement reference
01-26/20
EOJN notice number
2026/S F03-0003502
EOJN contract link
https://eojn.hr/contract-eo/853371
EOJN procedure link
https://eojn.hr/tender-eo/74137
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: 01.03.2026 - DO: 28.02.2027
EOJN contract identifier
853371
Signing date
2026-02-24
Explicit period start
2026-03-01
Explicit period end
2027-02-28
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
{"V2":"51984","W2":"12996","X2":"64980","Y2":"0","Z2":"0","AA2":"51984","AB2":"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: 2026-01-20WOOD4.LIFE d.o.o.Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade OŠ Pokupsko (ponovljeni postupak)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
WOOD4.LIFE d.o.o.
Recipient type
company
Supplier OIB (as published)
15355574169
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
684-06-10-25
Procurement reference
06-25/34
EOJN notice number
2026/S F03-0002272
EOJN contract link
https://eojn.hr/contract-eo/799766
EOJN procedure link
https://eojn.hr/tender-eo/61642
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade OŠ Pokupsko (ponovljeni postupak)
Published duration
3 mjeseca
EOJN contract identifier
799766
Signing date
2026-01-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,606.06
Amount including VAT
53,030.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
42,424.24
Total as amended including VAT
53,030.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"42424.24","W18":"10606.06","X18":"53030.3","Y18":"0","Z18":"0","AA18":"42424.24","AB18":"53030.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
42,424*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-01-15ARRAKIS d.o.o.Usluga projektantskog nadzora nad provedbom projekta 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
ARRAKIS d.o.o.
Recipient type
company
Supplier OIB (as published)
74100689179
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
2-04-01-26
Procurement reference
04-25/53
EOJN notice number
2026/S F03-0002197
EOJN contract link
https://eojn.hr/contract-eo/797564
EOJN procedure link
https://eojn.hr/tender-eo/70041
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
DA
Lot name
Usluga projektantskog nadzora nad provedbom projekta nad dogradnjom i opremanjem školskog prostora - OŠ Rugvica
Published duration
20 mjeseca
EOJN contract identifier
797564
Signing date
2026-01-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,500
Amount including VAT
42,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,000
Total as amended including VAT
42,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"34000","W21":"8500","X21":"42500","Y21":"0","Z21":"0","AA21":"34000","AB21":"42500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-01-23ARHITEKTONSKI BIRO HUBICKI j.d.o.o.Izrada glavnog projekta za Turističko rekreativni centar FISH ꝸ BIKE ČRNEC – zona u općini Gradec
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ARHITEKTONSKI BIRO HUBICKI j.d.o.o.
Recipient type
company
Supplier OIB (as published)
62940460339
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
03-06-10-26
Procurement reference
06-25/45
EOJN contract link
https://eojn.hr/contract-eo/797817
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
797817
Signing date
2026-01-23
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
{"V20":"25800","W20":"6450","X20":"32250","Y20":"0","Z20":"0","AA20":"25800","AB20":"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: 2026-01-12INVENTA 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
01-06-10-26
Procurement reference
06-26/10
EOJN contract link
https://eojn.hr/contract-eo/760197
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 12.01.2026 - DO: 31.12.2026
EOJN contract identifier
760197
Signing date
2026-01-12
Explicit period start
2026-01-12
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
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
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"23906","W44":"5976.5","X44":"29882.5","Y44":"0","Z44":"0","AA44":"23906","AB44":"29882.5"}
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: 2026-02-12KONTROL PROJEKT d.o.o.Usluga voditelja projekta gradnje - OŠ Rugvica
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
78-04-01-26
Procurement reference
04-26/77
EOJN contract link
https://eojn.hr/contract-eo/842594
Procurement category
Usluge
CPV
71541000 - Usluge vođenja projekta u građevinarstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 mjeseca
EOJN contract identifier
842594
Signing date
2026-02-12
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
{"V4":"23900","W4":"5975","X4":"29875","Y4":"0","Z4":"0","AA4":"23900","AB4":"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: 2026-01-20WOOD4.LIFE d.o.o.Izrada projektno -tehničke dokumentacije za energetsku/sveobuhvatnu obnovu zgrade Doma zdravlja Zagrebačke županije – Ambulanta Dubrava
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
WOOD4.LIFE d.o.o.
Recipient type
company
Supplier OIB (as published)
15355574169
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
685-06-10-25
Procurement reference
06-25/40
EOJN notice number
2026/S F03-0002247
EOJN contract link
https://eojn.hr/contract-eo/799214
EOJN procedure link
https://eojn.hr/tender-eo/61651
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektno -tehničke dokumentacije za energetsku/sveobuhvatnu obnovu zgrade Doma zdravlja Zagrebačke županije – Ambulanta Dubrava
Published duration
3 mjeseca
EOJN contract identifier
799214
Signing date
2026-01-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,555.56
Amount including VAT
27,777.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,222.22
Total as amended including VAT
27,777.78
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"22222.22","W19":"5555.56","X19":"27777.78","Y19":"0","Z19":"0","AA19":"22222.22","AB19":"27777.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,222*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-02-10BUDIN i PENIĆ j.t.d.Pružanje pravne pomoći (odvjetničke usluge)
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
BUDIN i PENIĆ j.t.d.
Recipient type
company
Supplier OIB (as published)
16547109844
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
8-01-10-26
Procurement reference
01-26/19
EOJN contract link
https://eojn.hr/contract-eo/822291
Procurement category
Usluge
CPV
79111000 - Usluge pravnog savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
822291
Signing date
2026-02-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,596
Amount including VAT
7,980
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,384
Total as amended including VAT
7,980
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"6384","W13":"1596","X13":"7980","Y13":"0","Z13":"0","AA13":"6384","AB13":"7980"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,384*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-02-06GRADEČKI PROJEKT d.o.oIzrada izmjene i dopune glavnog projekta i ishođenje izmjene i dopune građevinske dozvole - SŠ Dragutina Stražimira
All fields
Domain
procurement
Record type
contract
Buyer
ZAGREBAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
GRADEČKI PROJEKT d.o.o
Recipient type
company
Supplier OIB (as published)
53323081765
Buyer OIB
07132269553
Register layout family
eojn-analytics-export
Contract number
207-04-01-26
Procurement reference
04-26/78
EOJN contract link
https://eojn.hr/contract-eo/811736
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
811736
Signing date
2026-02-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"6000","W14":"1500","X14":"7500","Y14":"0","Z14":"0","AA14":"6000","AB14":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedXLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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