Public bodyReceives public moneyPays / buys

GRAD BJELOVAR

OIB 18970641692 · also printed as Grad Bjelovar · Grad Bjelovar

Receives

Paid · EUR: €38,209,986.14
Allocated · HRK: HRK 5,250

Pays

Contracted: 58,319,829.59^*

Records: 948
Payers: 29
Recipients: 148
Years: 2014–2026
Sources: 26

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.

Receives · this subject receives from others

Now

source

Received in the last 12 covered months

€19,261,526.51

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €654,142.83
Most recent record30 Sept 2026 · Paid: €322,584.48

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine — GRAD BJELOVAR — Kapitalne pomoći temeljem prijenosa EU sredstava

Paid total566 payments: €38,209,986.14
Largest payment30 Jun 2025: €5,766,715.57

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €1,460,905.46 · median of 21 covered months

Jan 2025: €693,880.32
Feb 2025: €556,674.84
Mar 2025: €1,363,051.46
Apr 2025: €485,964.33
May 2025: €1,807,038.97
Jun 2025: €7,789,188.92
Jul 2025: €4,100,761.12
Aug 2025: €1,460,905.46
Sept 2025: €620,953.36
Oct 2025: €705,140.71
Nov 2025: €3,993,605.08
Dec 2025: €2,564,030.84
Jan 2026: €1,007,852.28
Feb 2026: €1,905,688.82
Mar 2026: €1,843,447.24
Apr 2026: €2,299,770.90
May 2026: €1,538,196.12
Jun 2026: €380,992.09
Jul 2026: €1,924,642.97
Aug 2026: €444,016.63
€654.1k Sept 2026: €654,142.83

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €15,745,989.33 share41%
Ministarstvo znanosti, obrazovanja i mladih08005 €10,601,845.55 share28%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €3,744,472.79 share9.8%
Ministarstvo financija - ostali izdaci države02506 €3,246,493.83 share8.5%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €2,615,810.78 share6.8%

Share of this subject’s total of the same stage and currency (€38,209,986.14) · 28 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOMA565010€15,424,092.06 40%
IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2)K768067€5,877,245.34 15%
FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€3,246,493.83 8.5%
ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€2,894,518.63 7.6%
INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€2,045,473.70 5.4%

Paid · EUR · as the source prints the item · showing 5 of 60. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2023	€45,228.78	5
2024	€24,812.07	4

Shares as printed by APPRRR: EU €59,298.58 · HR €10,742.27

Grants to associations Allocated · HRK

Year	Amount	Records
2014	HRK 5,250	1

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source

Most recent record · 18 Dec 2025

6,048.68^*

Contracted

TEHNIKA-SPEKTRA d.o.o. — Uređenje oko temelja - drenaža u MO Hrgovljani

Contracted total380 contracts: 58,319,829.59^*
Largest contract19 Mar 2025: 13,340,216.73^*

Izgradnja Područne škole Sjever i školsko sportske dvorane s uređenjem okoliša

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who gets paid

Contracted

HIDROREGULACIJA d.o.o. 15,162,230.01^* share26%
Kvantum doo 14,901,480.09^* share26%
CROTAL d.o.o. 5,869,990.92^* share10%
PODUZEĆE ZA CESTE d.o.o. 4,588,302.61^* share7.9%
Zajed. ponud.: BEGEOM INŽENJERING d.o.o. - nositelj, MONTSISTEMI d.o.o. - član, Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7. - član 2,643,207.41^* share4.5%

Share of this subject’s total of the same stage and currency (58,319,829.59^*) · 148 other parties. All connections

For what

Procurement category

Radovi48,447,242.07^* 83%
Usluge7,889,942.93^* 14%
Robe1,982,644.59^* 3.4%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

HRK Allocated

2014 Allocated: HRK 5,2505,250
2014

Record type

Record type	Records	Amounts by stage
Budget payments	557	Paid€38,139,945.29
Agricultural aid	9	Paid€70,040.85
Grants to associations	1	AllocatedHRK 5,250

Who pays · 29 payers

Paid · EURranked by amount6 of 28

Ministarstvo kulture i medijabudget user code 05505 €15,745,989.33 46 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €10,601,845.55 112 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €3,744,472.79 47 records
Ministarstvo financija - ostali izdaci državebudget user code 02506 €3,246,493.83 21 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €2,615,810.78 10 records
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €1,027,185.38 16 records

Allocated · HRKranked by amount1 of 1

Nacionalna zaklada za razvoj civilnoga društva HRK 5,250 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	380	Contracted58,319,829.59^*
Asset declarations	1	declared values are never added up

Who gets paid · 148 recipients

Contractedranked by amount6 of 148

HIDROREGULACIJA d.o.o.OIB 54088531631 15,162,230.01^* 5 records
Kvantum dooOIB 25978174316 14,901,480.09^* 2 records
CROTAL d.o.o.OIB 84336592852 5,869,990.92^* 3 records
PODUZEĆE ZA CESTE d.o.o.OIB 22512352352 4,588,302.61^* 5 records
Zajed. ponud.: BEGEOM INŽENJERING d.o.o. - nositelj, MONTSISTEMI d.o.o. - član, Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7. - članOIB 24196917975 2,643,207.41^* 6 records
DEMARING d.o.o.OIB 11828225843 2,551,516.60^* 1 record

All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	5,766,715.57 EUR	Ministarstvo financija — Državna riznica
07/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 815-Namjenski primitak - NPOO Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	3,616,031.37 EUR	Ministarstvo financija — Državna riznica
11/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 815-Namjenski primitak - NPOO Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	3,054,995.31 EUR	Ministarstvo financija — Državna riznica
04/2026	05505-Ministarstvo kulture i medija	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,728,391.23 EUR	Ministarstvo financija — Državna riznica
06/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 815-Namjenski primitak - NPOO Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,581,012.23 EUR	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 815-Namjenski primitak - NPOO Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,247,546.28 EUR	Ministarstvo financija — Državna riznica

All such records →All records (948) →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-03-19	Kvantum doo	Izgradnja Područne škole Sjever i školsko sportske dvorane s uređenjem okoliša All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier Kvantum doo Recipient type company Supplier OIB (as published) 25978174316 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number Klasa: 406-01/24-01/153 Procurement reference 5-07-Ra/24 EOJN notice number 2025/S F03-0005878 EOJN contract link https://eojn.hr/contract-eo/461983 EOJN procedure link https://eojn.hr/tender-eo/29234 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja Područne škole Sjever i školsko sportske dvorane s uređenjem okoliša Published duration 15 mjeseca EOJN contract identifier 461983 Signing date 2025-03-19 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 3,335,054.18 Amount including VAT 16,675,270.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 13,340,216.73 Total as amended including VAT 16,675,270.91 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V71":"13340216.73","W71":"3335054.1800000002","X71":"16675270.91","Y71":"0","Z71":"0","AA71":"13340216.73","AB71":"16675270.91"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	13,340,217^*	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-16	HIDROREGULACIJA d.o.o.	Radovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine) All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HIDROREGULACIJA d.o.o. Recipient type company Supplier OIB (as published) 54088531631 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-05-Ra/24 Procurement reference 1-05-Ra/24 EOJN notice number 2024/S F03-0001153 EOJN contract link https://eojn.hr/contract-eo/36934 EOJN procedure link https://eojn.hr/tender-eo/842 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Radovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine) Published duration OD: 16.04.2024 - DO: 10.10.2025 EOJN contract identifier 36934 Signing date 2024-04-16 Explicit period start 2024-04-16 Explicit period end 2025-10-10 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,490,697.7 Amount including VAT 7,453,488.51 Amendment amount excluding VAT 1,065,298.79 Amendment amount including VAT 1,331,623.49 Total as amended excluding VAT 7,028,089.6 Total as amended including VAT 8,785,112 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"5962790.8099999996","W34":"1490697.7","X34":"7453488.5099999998","Y34":"1065298.79","Z34":"1331623.49","AA34":"7028089.5999999996","AB34":"8785112"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,962,791^*	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-04	CROTAL d.o.o.	Cjelovita i energetska obnova zgrade Sokolskog doma, Trg hrvatskog sokola 1 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier CROTAL d.o.o. Recipient type company Supplier OIB (as published) 84336592852 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-07-Ra/24 Procurement reference 1-07-Ra/24 EOJN notice number 2024/S F03-0002374 EOJN contract link https://eojn.hr/contract-eo/55614 EOJN procedure link https://eojn.hr/tender-eo/2005 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Cjelovita i energetska obnova zgrade Sokolskog doma, Trg hrvatskog sokola 1 Published duration OD: 12.06.2024 - DO: 16.09.2025 EOJN contract identifier 55614 Signing date 2024-06-04 Explicit period start 2024-06-12 Explicit period end 2025-09-16 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,004,598.57 Amount including VAT 5,022,992.84 Amendment amount excluding VAT 402,808.16 Amendment amount including VAT 503,510.2 Total as amended excluding VAT 4,421,202.43 Total as amended including VAT 5,526,503.04 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V49":"4018394.27","W49":"1004598.5699999999","X49":"5022992.8399999999","Y49":"402808.15999999997","Z49":"503510.20000000001","AA49":"4421202.4299999997","AB49":"5526503.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,018,394^*	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-04	HIDROREGULACIJA d.o.o.	Cjelovita i energetska obnova zgrade Studentskog doma na adresi Vladimira Nazora 2a All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HIDROREGULACIJA d.o.o. Recipient type company Supplier OIB (as published) 54088531631 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-07-Ra/24 Procurement reference 2-07-Ra/24 EOJN notice number 2024/S F03-0002462 EOJN contract link https://eojn.hr/contract-eo/57170 EOJN procedure link https://eojn.hr/tender-eo/4170 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Cjelovita i energetska obnova zgrade Studentskog doma na adresi Vladimira Nazora 2a Published duration OD: 04.06.2024 - DO: 15.09.2025 EOJN contract identifier 57170 Signing date 2024-06-04 Explicit period start 2024-06-04 Explicit period end 2025-09-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 971,449.04 Amount including VAT 4,857,245.19 Amendment amount excluding VAT 351,673.69 Amendment amount including VAT 439,592.11 Total as amended excluding VAT 4,237,469.84 Total as amended including VAT 5,296,837.3 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"3885796.1499999999","W48":"971449.04000000004","X48":"4857245.1900000004","Y48":"351673.69","Z48":"439592.10999999999","AA48":"4237469.8399999999","AB48":"5296837.2999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,885,796^*	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-28	HIDROREGULACIJA d.o.o.	Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru-Pilot projekt razvoja zelene infrastrukture All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier HIDROREGULACIJA d.o.o. Recipient type company Supplier OIB (as published) 54088531631 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 5-06-Ra/25 Procurement reference 5-06-Ra/25 EOJN notice number 2025/S F03-0004853 EOJN contract link https://eojn.hr/contract-eo/434699 EOJN procedure link https://eojn.hr/tender-eo/36848 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru-Pilot projekt razvoja zelene infrastrukture Published duration 18 mjeseca EOJN contract identifier 434699 Signing date 2025-03-28 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 795,601.01 Amount including VAT 3,978,005.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,182,404.04 Total as amended including VAT 3,978,005.05 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V18":"3182404.04","W18":"795601.01000000001","X18":"3978005.0499999998","Y18":"0","Z18":"0","AA18":"3182404.04","AB18":"3978005.0499999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,182,404^*	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-08	DEMARING d.o.o.	Energetska obnova kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344 All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier DEMARING d.o.o. Recipient type company Supplier OIB (as published) 11828225843 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 19-07-Ra/24 (KLASA: 406-01/24-01/156, URBROJ: 2103-1-05-02-25-12) Procurement reference 19-07-Ra/24 EOJN notice number 2025/S F03-0001674 EOJN contract link https://eojn.hr/contract-eo/247708 EOJN procedure link https://eojn.hr/tender-eo/24722 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Energetska obnova kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344 Published duration 17 mjeseca EOJN contract identifier 247708 Signing date 2025-01-08 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 637,879.15 Amount including VAT 3,189,395.75 Amendment amount excluding VAT 57,442.96 Amendment amount including VAT 71,803.7 Total as amended excluding VAT 2,608,959.56 Total as amended including VAT 3,261,199.45 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"2551516.6000000001","W57":"637879.15000000002","X57":"3189395.75","Y57":"57442.959999999999","Z57":"71803.699999999997","AA57":"2608959.5600000001","AB57":"3261199.4500000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,551,517^*	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx

All such records →All records (948) →