Public bodyReceives public money

KAZNIONICA U LEPOGLAVI UPRAVA ZA ZATVOR.SUSTAV-VLASTITI PRIH

OIB 10236446484 ·also printed as Kaznionica u Lepoglavi · KAZNIONICA U LEPOGLAVI · more names: 1

Receives

Paid · EUR: €7,348,354.02
Contracted: 29,630.91^*

Records: 632
Payers: 6
Years: 2024–2026
Sources: 33

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.

Clear

5 records of 632 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Garderobni ormari All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier KAZNIONICA U LEPOGLAVI Recipient type public-body Delivery status completed Contract identifier 275 EOJN contract identifier 487711 Published contract link https://eojn.hr/contract-eo/487711 Procurement reference 25-2025 Notice identifier Not stated Procurement category Robe CPV 39143121 - Garderobni ormari Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-04-23 Published duration 120 dana Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 3,798.56 Original amount including VAT 18,992.79 Total including amendments excluding VAT 15,194.23 Total including amendments and VAT 18,992.79 Published cumulative paid amount 18,992.79 Published execution date 2025-09-30 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V22":"15194.23","W22":"3798.56","X22":"18992.79","Y22":"0","Z22":"0","AA22":"15194.23","AB22":"18992.79","AE22":"18992.79"} Aggregation rule original-total-amendment-paid-are-not-additive Supplier OIB (as published) 10236446484 Buyer OIB 81776072137	15,194^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ISPORUKA I UGRADNJA BRAVA ZA VRATA ĆELIJA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier KAZNIONICA U LEPOGLAVI Recipient type public-body Delivery status completed Contract identifier 346 EOJN contract identifier 59758 Published contract link https://eojn.hr/contract-eo/59758 Procurement reference JN 33-2024 Notice identifier Not stated Procurement category Robe CPV 44521100 - Brave Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-06-12 Published duration 4 mjeseca Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 1,718.67 Original amount including VAT 8,593.37 Total including amendments excluding VAT 6,874.7 Total including amendments and VAT 8,593.37 Published cumulative paid amount 8,593.38 Published execution date 2024-11-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V106":"6874.7","W106":"1718.67","X106":"8593.3700000000008","Y106":"0","Z106":"0","AA106":"6874.7","AB106":"8593.3700000000008","AE106":"8593.3799999999992"} Aggregation rule original-total-amendment-paid-are-not-additive Supplier OIB (as published) 10236446484 Buyer OIB 81776072137	6,875^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	ISPORUKA I UGRADNJA VRATA All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier KAZNIONICA U LEPOGLAVI Recipient type public-body Delivery status completed Contract identifier 345 EOJN contract identifier 59750 Published contract link https://eojn.hr/contract-eo/59750 Procurement reference JN 32-2024 Notice identifier Not stated Procurement category Robe CPV 44221200 - Vrata Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-06-12 Published duration 4 mjeseca Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 997.02 Original amount including VAT 4,985.06 Total including amendments excluding VAT 3,988.04 Total including amendments and VAT 4,985.06 Published cumulative paid amount 2,492.56 Published execution date 2024-11-28 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V105":"3988.04","W105":"997.02","X105":"4985.0600000000004","Y105":"0","Z105":"0","AA105":"3988.04","AB105":"4985.0600000000004","AE105":"2492.56"} Aggregation rule original-total-amendment-paid-are-not-additive Supplier OIB (as published) 10236446484 Buyer OIB 81776072137	3,988^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Uredski namještaj All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier KAZNIONICA U LEPOGLAVI Recipient type public-body Delivery status completed Contract identifier 301 EOJN contract identifier 487736 Published contract link https://eojn.hr/contract-eo/487736 Procurement reference 27-2025 Notice identifier Not stated Procurement category Robe CPV 39130000 - Uredski namještaj Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-04-30 Published duration 60 dana Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 479 Original amount including VAT 2,395 Total including amendments excluding VAT 1,916 Total including amendments and VAT 2,395 Published cumulative paid amount 2,395 Published execution date 2025-09-26 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V21":"1916","W21":"479","X21":"2395","Y21":"0","Z21":"0","AA21":"1916","AB21":"2395","AE21":"2395"} Aggregation rule original-total-amendment-paid-are-not-additive Supplier OIB (as published) 10236446484 Buyer OIB 81776072137	1,916^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Signed: 2025-02-07	GRAD LEPOGLAVA	Reprezentacija All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier KAZNIONICA U LEPOGLAVI Recipient type not-stated Supplier OIB (as published) 10236446484 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 13/2025-GRAD Procurement reference J-98/25 EOJN contract link https://eojn.hr/contract-eo/886029 Procurement category Robe CPV 15860000 - Kava, čaj i srodni proizvodi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.02.2025 - DO: 18.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 886029 Signing date 2025-02-07 Explicit period start 2025-02-07 Explicit period end 2025-12-18 Literal source status Izvršen Delivery status completed Published execution date 2025-12-18 VAT amount 428.54 Amount including VAT 2,086.48 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,657.94 Total as amended including VAT 2,086.48 Published paid amount 2,086.48 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V13":"1657.94","W13":"428.54","X13":"2086.48","Y13":"0","Z13":"0","AA13":"1657.94","AB13":"2086.48","AE13":"2086.48"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,658^*	Contracted	Lepoglava

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KAZNIONICA U LEPOGLAVI UPRAVA ZA ZATVOR.SUSTAV-VLASTITI PRIH