Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

GRAD BJELOVAR

OIB 18970641692 ·also printed as Grad Bjelovar · Grad Bjelovar

Receives

Paid · EUR
€38,209,986.14
566 records
Allocated · HRK
HRK 5,250
1 record

Pays

Contracted
58,319,829.59*
380 records
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.

Clear

Filters and order

Clear filters

380 records of 948 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-03-19Kvantum dooIzgradnja 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*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-16HIDROREGULACIJA 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*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-04CROTAL 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*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-04HIDROREGULACIJA 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*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-28HIDROREGULACIJA 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*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-08DEMARING 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*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-07HIDROREGULACIJA d.o.o.Rekonstrukcija i opremanje atletskog stadiona
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
5-07-Ra/25 (KLASA: 406-01/25-01/124, URBROJ:2103-1-05-01-2-25-12)
Procurement reference
5-07-Ra/25
EOJN notice number
2025/S F03-0017150
EOJN contract link
https://eojn.hr/contract-eo/658329
EOJN procedure link
https://eojn.hr/tender-eo/54434
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Rekonstrukcija i opremanje atletskog stadiona
Published duration
12 mjeseca
EOJN contract identifier
658329
Signing date
2025-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
530,684.75
Amount including VAT
2,653,423.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,122,739.01
Total as amended including VAT
2,653,423.76
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"2122739.0099999998","W29":"530684.75","X29":"2653423.7599999998","Y29":"0","Z29":"0","AA29":"2122739.0099999998","AB29":"2653423.7599999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,122,739*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-08CROTAL d.o.o.Unutarnje uređenje sportske dvorane u Bjelovaru
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
9-07-Ra/25 (KLASA: 406-01/25-01/21, URBROJ:2103-1-05-01-3-25-7)
Procurement reference
9-07-Ra/25
EOJN notice number
2025/S F03-0007422
EOJN contract link
https://eojn.hr/contract-eo/486306
EOJN procedure link
https://eojn.hr/tender-eo/40915
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Unutarnje uređenje sportske dvorane u Bjelovaru
Published duration
12 mjeseca
EOJN contract identifier
486306
Signing date
2025-05-08
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
447,007.66
Amount including VAT
2,235,038.31
Amendment amount excluding VAT
25,062.91
Amendment amount including VAT
31,328.64
Total as amended excluding VAT
1,813,093.56
Total as amended including VAT
2,266,366.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"1788030.6499999999","W47":"447007.65999999997","X47":"2235038.3100000001","Y47":"25062.91","Z47":"31328.639999999999","AA47":"1813093.5600000001","AB47":"2266366.9500000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,788,031*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-03Zajed. ponud.: BEGEOM INŽENJERING d.o.o. - nositelj, MONTSISTEMI d.o.o. - član, Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7. - članRadovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 15, Bjelovar (provedba mjera zaštite kulturne baštine)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
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
Recipient type
sole-trader
Supplier OIB (as published)
24196917975
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-05-Ra/24
Procurement reference
3-05-Ra/24
EOJN notice number
2024/S F03-0003120
EOJN contract link
https://eojn.hr/contract-eo/67880
EOJN procedure link
https://eojn.hr/tender-eo/2230
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 15, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
OD: 03.07.2024 - DO: 15.07.2025
EOJN contract identifier
67880
Signing date
2024-07-03
Explicit period start
2024-07-03
Explicit period end
2025-07-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
399,515.64
Amount including VAT
1,997,578.2
Amendment amount excluding VAT
171,472.44
Amendment amount including VAT
214,340.55
Total as amended excluding VAT
1,769,535
Total as amended including VAT
2,211,918.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"1598062.5600000001","W113":"399515.64000000001","X113":"1997578.2","Y113":"171472.44","Z113":"214340.54999999999","AA113":"1769535","AB113":"2211918.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,598,063*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-14Kvantum dooRadovi cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine)
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
2-05-Ra/24
Procurement reference
2-05-Ra/24
EOJN notice number
2024/S F03-0002766
EOJN contract link
https://eojn.hr/contract-eo/62309
EOJN procedure link
https://eojn.hr/tender-eo/2310
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
10 mjeseca
EOJN contract identifier
62309
Signing date
2024-06-14
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
390,315.84
Amount including VAT
1,951,579.2
Amendment amount excluding VAT
66,089.15
Amendment amount including VAT
82,611.44
Total as amended excluding VAT
1,627,352.51
Total as amended including VAT
2,034,190.64
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"1561263.3600000001","W181":"390315.84000000003","X181":"1951579.2","Y181":"66089.149999999994","Z181":"82611.440000000002","AA181":"1627352.51","AB181":"2034190.6399999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,561,263*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-27PODUZEĆE ZA CESTE d.o.o.Održavanje nerazvrstanih cesta na području Grada Bjelovara u razdoblju od 4 godine (2024-2028)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
30-06-u/24-2 (KLASA: 406-01/25-01/49, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
30-06-U/24
EOJN notice number
2025/S F03-0005893
EOJN contract link
https://eojn.hr/contract-eo/462233
EOJN procedure link
https://eojn.hr/tender-eo/808
Framework agreement link
https://eojn.hr/contract-eo/21040
Procurement category
Usluge
CPV
50230000 - Usluge popravaka, održavanja i srodne usluge vezane za ceste i druge pogone
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje nerazvrstanih cesta na području Grada Bjelovara u razdoblju od 4 godine (2024-2028)
Published duration
12 mjeseca
EOJN contract identifier
462233
Signing date
2025-03-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
349,197.36
Amount including VAT
1,745,986.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,396,789.43
Total as amended including VAT
1,745,986.79
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V183":"1396789.4299999999","W183":"349197.35999999999","X183":"1745986.79","Y183":"0","Z183":"0","AA183":"1396789.4299999999","AB183":"1745986.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,396,789*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-29PODUZEĆE ZA CESTE d.o.o.Održavanje nerazvrstanih cesta na području Grada Bjelovara u razdoblju od 4 godine (2024-2028)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
30-06-U/24-1
Procurement reference
30-06-U/24
EOJN notice number
2024/S F03-0000517
EOJN contract link
https://eojn.hr/contract-eo/24935
EOJN procedure link
https://eojn.hr/tender-eo/808
Framework agreement link
https://eojn.hr/contract-eo/21040
Procurement category
Usluge
CPV
50230000 - Usluge popravaka, održavanja i srodne usluge vezane za ceste i druge pogone
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje nerazvrstanih cesta na području Grada Bjelovara u razdoblju od 4 godine (2024-2028)
Published duration
12 mjeseca
EOJN contract identifier
24935
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
339,730.03
Amount including VAT
1,698,650.16
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,358,920.13
Total as amended including VAT
1,698,650.16
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V371":"1358920.1299999999","W371":"339730.03000000003","X371":"1698650.1599999999","Y371":"0","Z371":"0","AA371":"1358920.1299999999","AB371":"1698650.1599999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,358,920*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-31VINTER GRADNJA d.o.o.Rekonstrukcija dječjeg vrtića u ulici A. Mohorovičića, NPOO.C3.1.R1-I1.02.0070
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VINTER GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
84374353981
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
25-07-Ra/24 (KLASA: 406-01/24-01/205, URBROJ: 2103-1-05-3-25-19)
Procurement reference
25-07-Ra/24
EOJN notice number
2025/S F03-0005865
EOJN contract link
https://eojn.hr/contract-eo/461862
EOJN procedure link
https://eojn.hr/tender-eo/31283
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Rekonstrukcija dječjeg vrtića u ulici A. Mohorovičića, NPOO.C3.1.R1-I1.02.0070
Published duration
10 mjeseca
EOJN contract identifier
461862
Signing date
2025-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
309,825.85
Amount including VAT
1,549,129.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,239,303.41
Total as amended including VAT
1,549,129.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V185":"1239303.4099999999","W185":"309825.84999999998","X185":"1549129.26","Y185":"0","Z185":"0","AA185":"1239303.4099999999","AB185":"1549129.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,239,303*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-12VINTER GRADNJA d.o.o.Građevinski radovi - provedba mjera zaštite zgrade Čitaonice u Bjelovaru na adresi Šetalište dr. Ivše Lebovića 9
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VINTER GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
84374353981
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
Klasa: 406-01/25-01/26, Urbroj: 2103-1-05-01-3-25-7
Procurement reference
2-04-Ra/25
EOJN notice number
2025/S F03-0008166
EOJN contract link
https://eojn.hr/contract-eo/498885
EOJN procedure link
https://eojn.hr/tender-eo/39810
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Građevinski radovi - provedba mjera zaštite zgrade Čitaonice u Bjelovaru na adresi Šetalište dr. Ivše Lebovića 9
Published duration
10 mjeseca
EOJN contract identifier
498885
Signing date
2025-05-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
290,000
Amount including VAT
1,450,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,160,000
Total as amended including VAT
1,450,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"1160000","W177":"290000","X177":"1450000","Y177":"0","Z177":"0","AA177":"1160000","AB177":"1450000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,160,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-10BEGEOM INŽENJERING d.o.o.Izgradnja dječjeg vrtića u ulici K. Frankopana, NPOO.C3.1.R1-I1.02.0117
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEGEOM INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
24196917975
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
24-07-Ra/24 (KLASA: 406-01/24-01/198, URBROJ: 2103-1-05-3-25-10)
Procurement reference
24-07-Ra/24
EOJN notice number
2025/S F03-0004792
EOJN contract link
https://eojn.hr/contract-eo/428856
EOJN procedure link
https://eojn.hr/tender-eo/31061
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja dječjeg vrtića u ulici K. Frankopana, NPOO.C3.1.R1-I1.02.0117
Published duration
10 mjeseca
EOJN contract identifier
428856
Signing date
2025-03-10
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
240,905.71
Amount including VAT
1,204,528.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
963,622.85
Total as amended including VAT
1,204,528.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"963622.84999999998","W178":"240905.70999999999","X178":"1204528.5600000001","Y178":"0","Z178":"0","AA178":"963622.84999999998","AB178":"1204528.5600000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
963,623*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-25PODUZEĆE ZA CESTE d.o.o.Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza II, u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-06-Ra/24 (KLASA: 406-01/24-01/15, URBROJ: 2103-1-05-03-24-10)
Procurement reference
4-06-Ra/24
EOJN notice number
2024/S F03-0003883
EOJN contract link
https://eojn.hr/contract-eo/79655
EOJN procedure link
https://eojn.hr/tender-eo/8570
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza II, u Bjelovaru
Published duration
18 mjeseca
EOJN contract identifier
79655
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
209,768.85
Amount including VAT
1,048,844.22
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
839,075.37
Total as amended including VAT
1,048,844.22
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V340":"839075.37","W340":"209768.85000000001","X340":"1048844.22","Y340":"0","Z340":"0","AA340":"839075.37","AB340":"1048844.22"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
839,075*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-25PODUZEĆE ZA CESTE d.o.o.Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza I, u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-06-Ra/24 (KLASA: 406-01/24-01/14, URBROJ: 2103-1-05-02-24-8)
Procurement reference
3-06-Ra/24
EOJN notice number
2024/S F03-0003879
EOJN contract link
https://eojn.hr/contract-eo/79631
EOJN procedure link
https://eojn.hr/tender-eo/8569
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza I, u Bjelovaru
Published duration
360 dana
EOJN contract identifier
79631
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
148,653.84
Amount including VAT
743,269.22
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
594,615.38
Total as amended including VAT
743,269.22
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V341":"594615.38","W341":"148653.84","X341":"743269.21999999997","Y341":"0","Z341":"0","AA341":"594615.38","AB341":"743269.21999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
594,615*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-21Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7.Radovi energetske obnove Društvenog doma Gudovac na adresi Gudovac 31, Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7.
Recipient type
sole-trader
Supplier OIB (as published)
41855756038
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
14-05-Ra/24
Procurement reference
14-05-Ra/24
EOJN notice number
2024/S F03-0009577
EOJN contract link
https://eojn.hr/contract-eo/166298
EOJN procedure link
https://eojn.hr/tender-eo/18646
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi energetske obnove Društvenog doma Gudovac na adresi Gudovac 31, Gudovac
Published duration
OD: 21.11.2024 - DO: 31.08.2025
EOJN contract identifier
166298
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2025-08-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
127,324.15
Amount including VAT
636,620.76
Amendment amount excluding VAT
24,639.6
Amendment amount including VAT
30,799.5
Total as amended excluding VAT
533,936.21
Total as amended including VAT
667,420.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"509296.60999999999","W72":"127324.14999999999","X72":"636620.76000000001","Y72":"24639.599999999999","Z72":"30799.5","AA72":"533936.20999999996","AB72":"667420.26000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
509,297*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-27KOMUNALAC d.o.o.Odabir operatera za upravljanje Postrojenjem za sortiranje odvojeno prikupljenog otpada Grada Bjelovar na razdoblje od četiri godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
27962400486
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
51-06-U/24
Procurement reference
51-06-U/24
EOJN notice number
2025/S F03-0000743
EOJN contract link
https://eojn.hr/contract-eo/217763
EOJN procedure link
https://eojn.hr/tender-eo/28043
Procurement category
Usluge
CPV
90533000 - Usluge upravljanja odlagalištem otpada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Odabir operatera za upravljanje Postrojenjem za sortiranje odvojeno prikupljenog otpada Grada Bjelovar na razdoblje od četiri godine
Published duration
48 mjeseca
EOJN contract identifier
217763
Explicit source classification
CPV: 90533000 - Usluge upravljanja odlagalištem otpada
Signing date
2024-12-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
126,250
Amount including VAT
631,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
505,000
Total as amended including VAT
631,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V199":"505000","W199":"126250","X199":"631250","Y199":"0","Z199":"0","AA199":"505000","AB199":"631250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
505,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-08-22BEL-BAU d.o.o.Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4 Bjelovar, NPOO.C6.1.R1-I1-04.0343
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEL-BAU d.o.o.
Recipient type
company
Supplier OIB (as published)
29197122421
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-07-Ra/25 (KLASA: 406-01/25-01/66, URBROJ: 21031-05-01-2-25-13)
Procurement reference
4-07-Ra/25
EOJN notice number
2025/S F03-0012729
EOJN contract link
https://eojn.hr/contract-eo/575868
EOJN procedure link
https://eojn.hr/tender-eo/49051
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4 Bjelovar, NPOO.C6.1.R1-I1-04.0343
Published duration
8 mjeseca
EOJN contract identifier
575868
Signing date
2025-08-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
111,335.34
Amount including VAT
556,676.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
445,341.37
Total as amended including VAT
556,676.71
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"445341.37","W68":"111335.34","X68":"556676.70999999996","Y68":"0","Z68":"0","AA68":"445341.37","AB68":"556676.70999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
445,341*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-10-01CON-FORMO d.o.o.Unutarnje uređenje studentskog doma u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
CON-FORMO d.o.o.
Recipient type
company
Supplier OIB (as published)
15996784558
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-07-Ro/25 (KLASA: 406-01/25-01/72, URBROJ: 2103-1-05-01-2-25-10)
Procurement reference
8-07-Ro/25
EOJN notice number
2025/S F03-0015602
EOJN contract link
https://eojn.hr/contract-eo/629085
EOJN procedure link
https://eojn.hr/tender-eo/45535
Procurement category
Robe
CPV
39150000 - Razni namještaj i oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Unutarnje uređenje studentskog doma u Bjelovaru
Published duration
3 mjeseca
EOJN contract identifier
629085
Signing date
2025-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
107,490.75
Amount including VAT
537,453.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
429,963
Total as amended including VAT
537,453.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"429963","W40":"107490.75","X40":"537453.75","Y40":"0","Z40":"0","AA40":"429963","AB40":"537453.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
429,963*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-10ČESMA-USLUGE d.o.o.Energetska obnova Gradske Streljane, na adresi Otona Kučere 1b, Bjelovar, NPOO.C6.1.R1-I1.04.0348
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
20-07-Ra/24
Procurement reference
20-07-Ra/24
EOJN notice number
2024/S F03-0010335
EOJN contract link
https://eojn.hr/contract-eo/184725
EOJN procedure link
https://eojn.hr/tender-eo/20642
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Energetska obnova Gradske Streljane, na adresi Otona Kučere 1b, Bjelovar, NPOO.C6.1.R1-I1.04.0348
Published duration
360 dana
EOJN contract identifier
184725
Signing date
2024-12-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
102,499.75
Amount including VAT
512,498.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
409,999
Total as amended including VAT
512,498.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V335":"409999","W335":"102499.75","X335":"512498.75","Y335":"0","Z335":"0","AA335":"409999","AB335":"512498.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
409,999*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-10PODUZEĆE ZA CESTE d.o.o.Rekonstrukcija Ulice Ferde Livadića i izgradnja odvojka prema ulici P. Biškupa Vene u Bjelovaru - FAZA I
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-06-Ra/25 (KLASA: 406-01/25-01/12, URBROJ: 2103-1-05-01-3-25-9)
Procurement reference
1-06-Ra/25
EOJN notice number
2025/S F03-0006215
EOJN contract link
https://eojn.hr/contract-eo/467697
EOJN procedure link
https://eojn.hr/tender-eo/36910
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija Ulice Ferde Livadića i izgradnja odvojka prema ulici P. Biškupa Vene u Bjelovaru - FAZA I
Published duration
OD: 10.04.2025 - DO: 20.08.2025
EOJN contract identifier
467697
Signing date
2025-04-10
Explicit period start
2025-04-10
Explicit period end
2025-08-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
99,725.58
Amount including VAT
498,627.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
398,902.3
Total as amended including VAT
498,627.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"398902.29999999999","W67":"99725.580000000002","X67":"498627.88","Y67":"0","Z67":"0","AA67":"398902.29999999999","AB67":"498627.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
398,902*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-22ČAZMATRANS PROMET d.o.o.Usluge prijevoza učenika za 2024./2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-07-U/24 (KLASA: 406-01/24-01/09, URBROJ: 2103-1-05-3-24-10)
Procurement reference
1-07-U/24
EOJN notice number
2024/S F03-0000937
EOJN contract link
https://eojn.hr/contract-eo/33440
EOJN procedure link
https://eojn.hr/tender-eo/2244
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge prijevoza učenika za 2024./2025.
Published duration
12 mjeseca
EOJN contract identifier
33440
Signing date
2024-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
81,900
Amount including VAT
409,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
327,600
Total as amended including VAT
409,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V369":"327600","W369":"81900","X369":"409500","Y369":"0","Z369":"0","AA369":"327600","AB369":"409500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
327,600*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-22ČAZMATRANS PROMET d.o.o.Usluge prijevoza učenika za 2025./2026.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-07-U/25 (KLASA: 406-01/25-01/29,URBROJ: 2103-1-05-01-3-25-10)
Procurement reference
1-07-U/25
EOJN notice number
2025/S F03-0007411
EOJN contract link
https://eojn.hr/contract-eo/486301
EOJN procedure link
https://eojn.hr/tender-eo/38544
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge prijevoza učenika za 2025./2026.
Published duration
12 mjeseca
EOJN contract identifier
486301
Signing date
2025-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
77,437.5
Amount including VAT
387,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
309,750
Total as amended including VAT
387,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"309750","W180":"77437.5","X180":"387187.5","Y180":"0","Z180":"0","AA180":"309750","AB180":"387187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
309,750*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-08VAŠ VRT d.o.o.Nabava i sadnja stabala i grmova u okviru projekta "Zeleni ulazi Bjelovara"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VAŠ VRT d.o.o.
Recipient type
company
Supplier OIB (as published)
96405341850
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-06-Ro/24 (KLASA: 406-01/24-01/147, URBROJ: 2103-1-05-01-3-25-22)
Procurement reference
6-06-Ro/24
EOJN notice number
2025/S F03-0006210
EOJN contract link
https://eojn.hr/contract-eo/467671
EOJN procedure link
https://eojn.hr/tender-eo/17257
Procurement category
Robe
CPV
03451000 - Bilje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava i sadnja stabala i grmova u okviru projekta "Zeleni ulazi Bjelovara"
Published duration
9 mjeseca
EOJN contract identifier
467671
Signing date
2025-04-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,418.99
Amount including VAT
323,798.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
308,379.7
Total as amended including VAT
323,798.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"308379.70000000001","W182":"15418.99","X182":"323798.69","Y182":"0","Z182":"0","AA182":"308379.70000000001","AB182":"323798.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
308,380*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-08Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7.Energetska obnova sportske građevine SD Lasta Gudovac, na adresi Gudovac 237, Bjelovar, NPOO.C6.1.R1-I1.04.0346
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7.
Recipient type
sole-trader
Supplier OIB (as published)
41855756038
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-07-Ra/25 (KLASA: 406-01/25-01/67, URBROJ: 2103-1-05-01-2-25-15)
Procurement reference
10-07-Ra/25
EOJN notice number
2025/S F03-0014309
EOJN contract link
https://eojn.hr/contract-eo/602913
EOJN procedure link
https://eojn.hr/tender-eo/49056
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Energetska obnova sportske građevine SD Lasta Gudovac, na adresi Gudovac 237, Bjelovar, NPOO.C6.1.R1-I1.04.0346
Published duration
8 mjeseca
EOJN contract identifier
602913
Signing date
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
71,781.86
Amount including VAT
358,909.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
287,127.45
Total as amended including VAT
358,909.31
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"287127.45000000001","W56":"71781.860000000001","X56":"358909.31","Y56":"0","Z56":"0","AA56":"287127.45000000001","AB56":"358909.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
287,127*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-01FORMA d.o.o.Opremanje školsko-sportske dvorane Sokolana I
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
FORMA d.o.o.
Recipient type
company
Supplier OIB (as published)
93157965255
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-07-Ro/24 (KLASA: 406-01/24-01-181, URBROJ: 2103-1-05-01-3-25-20)
Procurement reference
7-07-Ro/24
EOJN notice number
2025/S F03-0005551
EOJN contract link
https://eojn.hr/contract-eo/455134
EOJN procedure link
https://eojn.hr/tender-eo/28185
Procurement category
Robe
CPV
37420000 - Oprema za dvorane za tjelovježbu
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje školsko-sportske dvorane Sokolana I
Published duration
7 mjeseca
EOJN contract identifier
455134
Signing date
2025-04-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
68,558.5
Amount including VAT
342,792.5
Amendment amount excluding VAT
34,837
Amendment amount including VAT
43,546.25
Total as amended excluding VAT
309,071
Total as amended including VAT
386,338.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"274234","W39":"68558.5","X39":"342792.5","Y39":"34837","Z39":"43546.25","AA39":"309071","AB39":"386338.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
274,234*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-21ČESMA-USLUGE d.o.o.Radovi energetske obnove Informativno-edukacijskog centra Barutana na adresi Barutanska 10, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
13-05-Ra/24
Procurement reference
13-05-Ra/24
EOJN notice number
2024/S F03-0009576
EOJN contract link
https://eojn.hr/contract-eo/166284
EOJN procedure link
https://eojn.hr/tender-eo/18408
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi energetske obnove Informativno-edukacijskog centra Barutana na adresi Barutanska 10, Bjelovar
Published duration
OD: 21.11.2024 - DO: 22.09.2025
EOJN contract identifier
166284
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2025-09-22
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
53,749.15
Amount including VAT
268,745.75
Amendment amount excluding VAT
10,924.45
Amendment amount including VAT
13,655.56
Total as amended excluding VAT
225,921.05
Total as amended including VAT
282,401.31
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"214996.60000000001","W38":"53749.150000000001","X38":"268745.75","Y38":"10924.450000000001","Z38":"13655.559999999999","AA38":"225921.04999999999","AB38":"282401.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
214,997*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-04Bolero dooUsluge najma razglasa, rasvjete i pozornice u 2025. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Bolero doo
Recipient type
company
Supplier OIB (as published)
85399482316
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-04-U/25 (KLASA: 406-01/25-01/16, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
5-04-U/25
EOJN notice number
2025/S F03-0005892
EOJN contract link
https://eojn.hr/contract-eo/462187
EOJN procedure link
https://eojn.hr/tender-eo/37085
Procurement category
Usluge
CPV
92000000 - Usluge u području rekreacije, kulture i sporta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge najma razglasa, rasvjete i pozornice u 2025. godini
Published duration
12 mjeseca
EOJN contract identifier
462187
Signing date
2025-04-04
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
44,487.5
Amount including VAT
222,437.5
Amendment amount excluding VAT
20,300
Amendment amount including VAT
25,375
Total as amended excluding VAT
198,250
Total as amended including VAT
247,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"177950","W66":"44487.5","X66":"222437.5","Y66":"20300","Z66":"25375","AA66":"198250","AB66":"247812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
177,950*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-21ČESMA-USLUGE d.o.o.Radovi energetskeobnove društvenog doma Trojstveni Markovac na adresi Đurđevačka cesta 148, Trojstveni Markovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
15-05-Ra/24
Procurement reference
15-05-Ra/24
EOJN notice number
2024/S F03-0009575
EOJN contract link
https://eojn.hr/contract-eo/166267
EOJN procedure link
https://eojn.hr/tender-eo/18063
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi energetskeobnove društvenog doma Trojstveni Markovac na adresi Đurđevačka cesta 148, Trojstveni Markovac
Published duration
OD: 21.11.2024 - DO: 30.06.2025
EOJN contract identifier
166267
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2025-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
44,246.5
Amount including VAT
221,232.5
Amendment amount excluding VAT
26,057.01
Amendment amount including VAT
32,571.27
Total as amended excluding VAT
203,043.01
Total as amended including VAT
253,803.77
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"176986","W110":"44246.5","X110":"221232.5","Y110":"26057.009999999998","Z110":"32571.27","AA110":"203043.01000000001","AB110":"253803.76999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
176,986*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-26Zajed. ponud.: HOLUS d.o.o. - nositelj, CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4 - članProjekt "ZELENA MREŽA BJELOVARA"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: HOLUS d.o.o. - nositelj, CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4 - član
Recipient type
sole-trader
Supplier OIB (as published)
19957278502
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-06-Ro/24-1
Procurement reference
3-06-Ro/24
EOJN notice number
2024/S F03-0000516
EOJN contract link
https://eojn.hr/contract-eo/24914
EOJN procedure link
https://eojn.hr/tender-eo/1729
Procurement category
Robe
CPV
03451000 - Bilje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
GRUPA 1 – Nabava i sadnja drveća i bilja na području Grada Bjelovara u sklopu projekta „ ZELENA MREŽA BJELOVARA“- razne lokacije u gradu Bjelovaru
Published duration
9 mjeseca
EOJN contract identifier
24914
Signing date
2024-03-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
25,034.25
Amount including VAT
183,644.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
158,610
Total as amended including VAT
183,644.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V373":"158610","W373":"25034.25","X373":"183644.25","Y373":"0","Z373":"0","AA373":"158610","AB373":"183644.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
158,610*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-23UniCredit Leasing Croatia d.o.o.Nabava kombi vozila za osnovne škole Grada Bjelovar putem operativnog leasinga
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
UniCredit Leasing Croatia d.o.o.
Recipient type
company
Supplier OIB (as published)
18736141210
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
31-07-U/24 (KLASA: 406-01/24-01/142, URBROJ: 2103-1-05-01-3-25-11-15)
Procurement reference
31-07-U/24
EOJN notice number
2025/S F03-0002078
EOJN contract link
https://eojn.hr/contract-eo/259632
EOJN procedure link
https://eojn.hr/tender-eo/29588
Procurement category
Usluge
CPV
66114000 - Usluge financijskog leasinga
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava kombi vozila za osnovne škole Grada Bjelovar putem operativnog leasinga
Published duration
84 mjeseca
EOJN contract identifier
259632
Signing date
2025-01-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
35,771.4
Amount including VAT
185,094
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
149,322.6
Total as amended including VAT
185,094
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"149322.60000000001","W190":"35771.400000000001","X190":"185094","Y190":"0","Z190":"0","AA190":"149322.60000000001","AB190":"185094"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
149,323*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-11Bolero dooUsluge najma razglasa, rasvjete i pozornice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Bolero doo
Recipient type
company
Supplier OIB (as published)
85399482316
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-04-U/24
Procurement reference
6-04-U/24
EOJN notice number
2024/S F03-0000748
EOJN contract link
https://eojn.hr/contract-eo/29599
EOJN procedure link
https://eojn.hr/tender-eo/3817
Procurement category
Usluge
CPV
92000000 - Usluge u području rekreacije, kulture i sporta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge najma razglasa, rasvjete i pozornice
Published duration
12 mjeseca
EOJN contract identifier
29599
Signing date
2024-04-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
33,975
Amount including VAT
169,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
135,900
Total as amended including VAT
169,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V370":"135900","W370":"33975","X370":"169875","Y370":"0","Z370":"0","AA370":"135900","AB370":"169875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
135,900*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-29HP - Hrvatska pošta d.d.Poštanske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-04-u/24 (406-01/24-01/219, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
1-04-U/24
EOJN notice number
2025/S F21-0000333
EOJN contract link
https://eojn.hr/contract-eo/429005
EOJN procedure link
https://eojn.hr/tender-eo/32785
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
EOJN contract identifier
429005
Signing date
2025-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
101.55
Amount including VAT
127,636.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
127,534.75
Total as amended including VAT
127,636.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"127534.75","W186":"101.55","X186":"127636.3","Y186":"0","Z186":"0","AA186":"127534.75","AB186":"127636.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
127,535*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-28FLET d. o. o.Izrada projektno-tehničke dokumentacije za rekonstrukciju nogometnog stadiona i dogradnju nove tribine sa streljanom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
FLET d. o. o.
Recipient type
company
Supplier OIB (as published)
60114497572
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-05-U/25 (KLASA: 406-01/25-01/09, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
7-05-U/25
EOJN notice number
2025/S F03-0007140
EOJN contract link
https://eojn.hr/contract-eo/481706
EOJN procedure link
https://eojn.hr/tender-eo/37628
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektno-tehničke dokumentacije za rekonstrukciju nogometnog stadiona i dogradnju nove tribine sa streljanom
Published duration
OD: 28.04.2025 - DO: 31.12.2025
EOJN contract identifier
481706
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-12-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
21,800
Amount including VAT
138,800
Amendment amount excluding VAT
11,700
Amendment amount including VAT
11,700
Total as amended excluding VAT
128,700
Total as amended including VAT
150,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"117000","W44":"21800","X44":"138800","Y44":"11700","Z44":"11700","AA44":"128700","AB44":"150500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
117,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-17VIZ-EX d.o.o.Izrada Projektno-tehničke dokumentacije za projekt "GardenHouse"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VIZ-EX d.o.o.
Recipient type
company
Supplier OIB (as published)
05103167154
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
20-05-U/24
Procurement reference
20-05-U/24
EOJN notice number
2024/S F03-0002790
EOJN contract link
https://eojn.hr/contract-eo/62765
EOJN procedure link
https://eojn.hr/tender-eo/6158
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izrada Projektno-tehničke dokumentacije za projekt "GardenHouse"
Published duration
OD: 17.06.2024 - DO: 15.12.2025
EOJN contract identifier
62765
Signing date
2024-06-17
Explicit period start
2024-06-17
Explicit period end
2025-12-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
28,675
Amount including VAT
143,375
Amendment amount excluding VAT
29,835
Amendment amount including VAT
37,293.75
Total as amended excluding VAT
144,535
Total as amended including VAT
180,668.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"114700","W30":"28675","X30":"143375","Y30":"29835","Z30":"37293.75","AA30":"144535","AB30":"180668.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
114,700*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-26METALAC d.o.o.Projekt "ZELENA MREŽA BJELOVARA"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
METALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
69634883789
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-06-Ro/24-2
Procurement reference
3-06-Ro/24
EOJN notice number
2024/S F03-0000516
EOJN contract link
https://eojn.hr/contract-eo/24933
EOJN procedure link
https://eojn.hr/tender-eo/1729
Procurement category
Robe
CPV
03451000 - Bilje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
GRUPA 2 – Nabava i ugradnja urbane opreme u sklopu projekta „ZELENA MREŽA BJELOVARA“- razne lokacije u gradu Bjelovaru
Published duration
9 mjeseca
EOJN contract identifier
24933
Signing date
2024-03-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
27,062.5
Amount including VAT
135,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
108,250
Total as amended including VAT
135,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V372":"108250","W372":"27062.5","X372":"135312.5","Y372":"0","Z372":"0","AA372":"108250","AB372":"135312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
108,250*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-21ERNST & YOUNG SAVJETOVANJE d.o.o.Voditelj projekta građenja 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
ERNST & YOUNG SAVJETOVANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
82067332481
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-05-U/24
Procurement reference
4-05-U/24
EOJN notice number
2024/S F03-0005526
EOJN contract link
https://eojn.hr/contract-eo/99566
EOJN procedure link
https://eojn.hr/tender-eo/3277
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Voditelj projekta građenja cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
12 mjeseca
EOJN contract identifier
99566
Signing date
2024-08-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,001
Amount including VAT
100,005
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
80,004
Total as amended including VAT
100,005
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V337":"80004","W337":"20001","X337":"100005","Y337":"0","Z337":"0","AA337":"80004","AB337":"100005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
80,004*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-02PROSTOR EKO d.o.o.Stručni nadzor i koordinator zaštite na radu tijekom izgradnje i opremanja 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
PROSTOR EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
12260386725
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
30-07-U/24
Procurement reference
30-07-U/24
EOJN notice number
2025/S F03-0005868
EOJN contract link
https://eojn.hr/contract-eo/461944
EOJN procedure link
https://eojn.hr/tender-eo/29758
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor i koordinator zaštite na radu tijekom izgradnje i opremanja područne škole Sjever i školsko sportske dvorane s uređenjem okoliša
Published duration
16 mjeseca
EOJN contract identifier
461944
Signing date
2025-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
18,600
Amount including VAT
93,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
74,400
Total as amended including VAT
93,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V184":"74400","W184":"18600","X184":"93000","Y184":"0","Z184":"0","AA184":"74400","AB184":"93000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
74,400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx

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.

Corrections and objections