Public bodyReceives public moneyPays / buys

GRAD BJELOVAR

OIB 18970641692 ·also printed as Grad Bjelovar · Grad Bjelovar

Receives

Paid · EUR: €38,267,228.14
Allocated · HRK: HRK 5,250

Pays

Contracted: 58,319,829.59^*

Records: 955
Payers: 29
Recipients: 148
Years: 2014–2026
Sources: 27

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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge 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 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3.16 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.86 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.86 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge 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 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge 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 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.25 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge 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 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Komunalne usluge 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 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.96 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.43 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.43 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient GRAD BJELOVAR Recipient type public-body Recipient OIB 18970641692 Recipient seat BJELOVAR Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1.43 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD BJELOVAR Beneficiary type public-body Beneficiary OIB (as published) 18970641692 Beneficiary code (APPRRR) 509349 Fund EAGF EU share (EUR) 0.00 National share (EUR) -1025.18 Recipient total for the year (EUR, as published) 24812.07 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Bjelovarsko-bilogorska Municipality (as published) Bjelovar Settlement (as published) Bjelovar Postcode (as published) 43000	-1,025.18 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary GRAD BJELOVAR Beneficiary type public-body Beneficiary OIB (as published) 18970641692 Beneficiary code (APPRRR) 509349 Fund EAGF EU share (EUR) 0.00 National share (EUR) -1121.05 Recipient total for the year (EUR, as published) 45228.78 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Bjelovarsko-bilogorska Municipality (as published) Bjelovar Settlement (as published) Bjelovar Postcode (as published) 43000	-1,121.05 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-07	HIDROREGULACIJA 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-08	CROTAL 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-03	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	Radovi 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-14	Kvantum doo	Radovi 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-27	PODUZEĆE 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-29	PODUZEĆE 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-31	VINTER 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-12	VINTER 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-10	BEGEOM 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-25	PODUZEĆE 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-25	PODUZEĆE 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-21	Grad-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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-27	KOMUNALAC 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-08-22	BEL-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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-10-01	CON-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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-10	ČESMA-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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-10	PODUZEĆE 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-22	ČAZMATRANS 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-22	ČAZMATRANS 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-08	VAŠ 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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-08	Grad-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^*	Contracted	Registar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx

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