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GRAD BJELOVAR

OIB 18970641692 ·also printed as Grad Bjelovar · Grad Bjelovar

Receives

Paid · EUR
€38,267,228.14
573 records
Allocated · HRK
HRK 5,250
1 record

Pays

Contracted
58,319,829.59*
380 records
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
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
Signed: 2025-07-29VETERINARSKA STANICA BJELOVAR d.o.o.Usluga skloništa za životinje na području Grada Bjelovara u razdoblju od četiri godine - Okvirni sporazum
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA BJELOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
72949408555
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
30-06-U/25-1 (KLASA: 406-01-25-01/83, URBROJ:2103-1-05-01-3-25-13)
Procurement reference
30-06-U/25
EOJN notice number
2025/S F03-0011421
EOJN contract link
https://eojn.hr/contract-eo/555738
EOJN procedure link
https://eojn.hr/tender-eo/48575
Framework agreement link
https://eojn.hr/contract-eo/554082
Procurement category
Usluge
CPV
98380000 - Usluge štenara
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga skloništa za životinje na području Grada Bjelovara u razdoblju od četiri godine - Okvirni sporazum
Published duration
OD: 01.08.2025 - DO: 31.07.2026
EOJN contract identifier
555738
Signing date
2025-07-29
Explicit period start
2025-08-01
Explicit period end
2026-07-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,499.3
Amount including VAT
87,496.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69,997.2
Total as amended including VAT
87,496.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"69997.199999999997","W105":"17499.299999999999","X105":"87496.5","Y105":"0","Z105":"0","AA105":"69997.199999999997","AB105":"87496.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69,997*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-02OCTAGO CORPORATION, j.s.a.Opremanje DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
OCTAGO CORPORATION, j.s.a.
Recipient type
not-stated
Supplier OIB (as published)
34304214998
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-07-Ro/25 (KLASA: 406-01/25-01-65, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
5-07-Ro/25
EOJN notice number
2025/S F03-0010512
EOJN contract link
https://eojn.hr/contract-eo/539147
EOJN procedure link
https://eojn.hr/tender-eo/44019
Procurement category
Robe
CPV
39161000 - Namještaj za dječje vrtiće
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059
Published duration
3 mjeseca
EOJN contract identifier
539147
Signing date
2025-07-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,495.02
Amount including VAT
87,475.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69,980.08
Total as amended including VAT
87,475.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"69980.080000000002","W111":"17495.02","X111":"87475.100000000006","Y111":"0","Z111":"0","AA111":"69980.080000000002","AB111":"87475.100000000006"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69,980*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-16ČESMA-USLUGE d.o.o.Izradnja sportskog igrališta u Hrgovljanima
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
3-07-Ra/24
Procurement reference
3-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195701
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
195701
Signing date
2024-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,564
Amount including VAT
82,820
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,256
Total as amended including VAT
82,820
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"66256","W213":"16564","X213":"82820","Y213":"0","Z213":"0","AA213":"66256","AB213":"82820"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,256*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-11KN GRAĐENJE j.d.o.o.Unutarnje uređenje PŠ Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KN GRAĐENJE j.d.o.o.
Recipient type
company
Supplier OIB (as published)
80317028957
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-07-Ra/25
Procurement reference
17-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/559789
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
559789
Signing date
2025-07-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,265.75
Amount including VAT
81,328.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,063
Total as amended including VAT
81,328.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"65063","W95":"16265.75","X95":"81328.75","Y95":"0","Z95":"0","AA95":"65063","AB95":"81328.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,063*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-25ČESMA-USLUGE d.o.o.Nabava građevinsko obrtničkih radova i opreme za dječje igralište sa ugradnjom igrala na dječjem igralištu DV Bjelovar, Trg A.G.Matoša 8a
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
3-07-Ro/24 (KLASA: 406-01/24-01/93, URBROJ: 2103-1-05-3-24-18)
Procurement reference
3-07-Ro/24
EOJN notice number
2024/S F03-0009616
EOJN contract link
https://eojn.hr/contract-eo/167114
EOJN procedure link
https://eojn.hr/tender-eo/22658
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava građevinsko obrtničkih radova i opreme za dječje igralište sa ugradnjom igrala na dječjem igralištu DV Bjelovar, Trg A.G.Matoša 8a
Published duration
1 mjeseca
EOJN contract identifier
167114
Signing date
2024-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,076.88
Amount including VAT
80,384.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,307.5
Total as amended including VAT
80,384.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V336":"64307.5","W336":"16076.879999999999","X336":"80384.380000000005","Y336":"0","Z336":"0","AA336":"64307.5","AB336":"80384.380000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,308*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-15CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4Radovi na revitalizaciji javnih zelenih površina uz DC 544 Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4
Recipient type
sole-trader
Supplier OIB (as published)
92461518983
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-06-Ra/24
Procurement reference
9-06-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195553
Procurement category
Radovi
CPV
45211360 - Građevinski radovi urbanističkog uređenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195553
Signing date
2024-02-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,042.5
Amount including VAT
80,212.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,170
Total as amended including VAT
80,212.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V249":"64170","W249":"16042.5","X249":"80212.5","Y249":"0","Z249":"0","AA249":"64170","AB249":"80212.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,170*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-08-20PROSTOR EKO d.o.o.Izrada projektno tehničke dokumentacije za energetsku obnovu zgrade na adresi F. Rusana 2D, Bjelovar
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
28-04-U/25 (KLASA: 406-01/25-01/96, URBROJ: 2103-1-05-01-3-25-8)
Procurement reference
28-04-U/25
EOJN notice number
2025/S F03-0012670
EOJN contract link
https://eojn.hr/contract-eo/574904
EOJN procedure link
https://eojn.hr/tender-eo/47281
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektno tehničke dokumentacije za energetsku obnovu zgrade na adresi F. Rusana 2D, Bjelovar
Published duration
150 dana
EOJN contract identifier
574904
Signing date
2025-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,000
Amount including VAT
80,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,000
Total as amended including VAT
80,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"64000","W70":"16000","X70":"80000","Y70":"0","Z70":"0","AA70":"64000","AB70":"80000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-02CROTAL d.o.o.Uređenje okoliša, Sokolana I
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
6-07-Ra/25
Procurement reference
6-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/510801
Procurement category
Radovi
CPV
45262640 - Radovi oplemenjivanja okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
510801
Signing date
2025-06-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,891.5
Amount including VAT
79,457.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
63,566
Total as amended including VAT
79,457.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"63566","W122":"15891.5","X122":"79457.5","Y122":"0","Z122":"0","AA122":"63566","AB122":"79457.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63,566*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-09BEMING d.o.o.Rekonstrukcija krovišta na zgradi na Trgu Eugena Kvaternika 7A, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEMING d.o.o.
Recipient type
company
Supplier OIB (as published)
85887271562
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
20-05-Ra-25
Procurement reference
20-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/687504
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
687504
Signing date
2025-12-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,439.7
Amount including VAT
77,198.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,758.8
Total as amended including VAT
77,198.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"61758.800000000003","W9":"15439.700000000001","X9":"77198.5","Y9":"0","Z9":"0","AA9":"61758.800000000003","AB9":"77198.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,759*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-28HARD-JURA d.o.o.Nabava potrepština za krajnje korisnike - EU projekt ZAŽELI
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
HARD-JURA d.o.o.
Recipient type
company
Supplier OIB (as published)
60204973674
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-04-Ro/24 (KLASA: 406-01/24-01/65, URBROJ:2103-1-05-3-24-8)
Procurement reference
7-04-Ro/24
EOJN notice number
2024/S F03-0002155
EOJN contract link
https://eojn.hr/contract-eo/52414
EOJN procedure link
https://eojn.hr/tender-eo/6837
Procurement category
Robe
CPV
39831240 - Mješavine za čišćenje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Nabava potrepština za krajnje korisnike - EU projekt ZAŽELI
Published duration
30 mjeseca
EOJN contract identifier
52414
Signing date
2024-05-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,107.5
Amount including VAT
70,537.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
56,430
Total as amended including VAT
70,537.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V367":"56430","W367":"14107.5","X367":"70537.5","Y367":"0","Z367":"0","AA367":"56430","AB367":"70537.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
56,430*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-04DS GRADNJA d.o.o.Građevinski radovi na društvenom domu MO Patkovac - sanacija krovišta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
91402874963
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-05-Ra/25
Procurement reference
5-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/505495
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
505495
Signing date
2025-04-04
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
13,693.75
Amount including VAT
68,468.75
Amendment amount excluding VAT
659.77
Amendment amount including VAT
824.71
Total as amended excluding VAT
55,434.77
Total as amended including VAT
69,293.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"54775","W74":"13693.75","X74":"68468.75","Y74":"659.76999999999998","Z74":"824.71000000000004","AA74":"55434.769999999997","AB74":"69293.460000000006"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,775*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-12TERMOPLIN d.o.o.Radovi na revitalizaciji Pulmana za punjenje ribnjaka bunarskom vodom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TERMOPLIN d.o.o.
Recipient type
company
Supplier OIB (as published)
77903325549
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-05-Ra/24
Procurement reference
5-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195364
Procurement category
Radovi
CPV
45315500 - Radovi na srednjonaponskim instalacijama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
195364
Signing date
2024-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,591.57
Amount including VAT
64,457.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
51,866.28
Total as amended including VAT
64,457.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V294":"51866.279999999999","W294":"12591.57","X294":"64457.849999999999","Y294":"0","Z294":"0","AA294":"51866.279999999999","AB294":"64457.849999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,866*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 zgrade Sokolskog doma, Trg hrvatskog sokola 1
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
15-07-U/24
Procurement reference
15-07-U/24
EOJN notice number
2024/S F03-0005523
EOJN contract link
https://eojn.hr/contract-eo/99560
EOJN procedure link
https://eojn.hr/tender-eo/3428
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Voditelj projekta građenja cjelovite i energetske obnove zgrade Sokolskog doma, Trg hrvatskog sokola 1
Published duration
12 mjeseca
EOJN contract identifier
99560
Signing date
2024-08-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,375
Amount including VAT
61,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,500
Total as amended including VAT
61,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V339":"49500","W339":"12375","X339":"61875","Y339":"0","Z339":"0","AA339":"49500","AB339":"61875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,500*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 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
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
8-07-U/24
Procurement reference
8-07-U/24
EOJN notice number
2024/S F03-0005524
EOJN contract link
https://eojn.hr/contract-eo/99563
EOJN procedure link
https://eojn.hr/tender-eo/4609
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Voditelj projekta građenja cjelovite i energetske obnove zgrade Studentskog doma na adresi Vladimira Nazora 2a
Published duration
12 mjeseca
EOJN contract identifier
99563
Signing date
2024-08-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,123
Amount including VAT
60,615
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,492
Total as amended including VAT
60,615
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V338":"48492","W338":"12123","X338":"60615","Y338":"0","Z338":"0","AA338":"48492","AB338":"60615"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,492*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-16SOLUM INŽENJERING d.o.o.Stručni nadzor i koordinator II zaštite na radu 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
SOLUM INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
09832370191
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-05-U/24
Procurement reference
3-05-U/24
EOJN notice number
2024/S F03-0001154
EOJN contract link
https://eojn.hr/contract-eo/36936
EOJN procedure link
https://eojn.hr/tender-eo/1871
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
12 mjeseca
EOJN contract identifier
36936
Signing date
2024-04-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,940
Amount including VAT
59,700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,760
Total as amended including VAT
59,700
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V368":"47760","W368":"11940","X368":"59700","Y368":"0","Z368":"0","AA368":"47760","AB368":"59700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,760*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-24BEGEOM INŽENJERING d.o.o.Uređenje okoliša dječjeg igrališta Područnog objekta dječjeg vrtića Bjelovar na adresi Ulica Alojzija Stepinca 36, Bjelovar
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
12-07-Ra/25
Procurement reference
12-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/541835
Procurement category
Radovi
CPV
45112723 - Radovi krajobraznog uređenja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
541835
Signing date
2025-06-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,331.25
Amount including VAT
56,656.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,325
Total as amended including VAT
56,656.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"45325","W106":"11331.25","X106":"56656.25","Y106":"0","Z106":"0","AA106":"45325","AB106":"56656.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,325*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-11TEHNIKA-SPEKTRA d.o.o.Unutarnje uređenje u društvenom domu MO Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNIKA-SPEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
91644264017
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-05-Ra/25
Procurement reference
16-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/510201
Procurement category
Radovi
CPV
45211350 - Građevinski radovi na višenamjenskim zgradama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.04.2025 - DO: 02.08.2025
EOJN contract identifier
510201
Signing date
2025-04-11
Explicit period start
2025-04-14
Explicit period end
2025-08-02
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
10,979.06
Amount including VAT
54,895.28
Amendment amount excluding VAT
8,233.8
Amendment amount including VAT
10,292.25
Total as amended excluding VAT
52,150.02
Total as amended including VAT
65,187.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"43916.220000000001","W83":"10979.059999999999","X83":"54895.279999999999","Y83":"8233.7999999999993","Z83":"10292.25","AA83":"52150.019999999997","AB83":"65187.529999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,916*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-10DS GRADNJA d.o.o.Uređenje okoliša PŠ Kokinac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
91402874963
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-07-Ra/25
Procurement reference
16-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/559817
Procurement category
Radovi
CPV
45262640 - Radovi oplemenjivanja okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
559817
Signing date
2025-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,570.25
Amount including VAT
52,851.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
42,281
Total as amended including VAT
52,851.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"42281","W94":"10570.25","X94":"52851.25","Y94":"0","Z94":"0","AA94":"42281","AB94":"52851.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
42,281*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-15PORSCHE INTER AUTO d.o.o.Nabava osobnog automobila
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PORSCHE INTER AUTO d.o.o.
Recipient type
company
Supplier OIB (as published)
67492500921
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
13-04-Ro/24
Procurement reference
13-04-Ro/24
EOJN notice number
2024/S F03-0010542
EOJN contract link
https://eojn.hr/contract-eo/192918
EOJN procedure link
https://eojn.hr/tender-eo/16396
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava osobnog automobila
Published duration
90 dana
EOJN contract identifier
192918
Signing date
2024-11-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,058.63
Amount including VAT
52,740.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,682.09
Total as amended including VAT
52,740.72
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V333":"39682.089999999997","W333":"13058.629999999999","X333":"52740.720000000001","Y333":"0","Z333":"0","AA333":"39682.089999999997","AB333":"52740.720000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,682*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-09igr d.o.o.Usluga voditelja projekta gradnje i opremanja područne škole Sjever i školske sportske dvorane s uređenjem okoliša
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
igr d.o.o.
Recipient type
company
Supplier OIB (as published)
00000519429
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
Klasa: 406-01/25-01/04, Urbroj: 2103-1-05-01-3-25-10
Procurement reference
8-07-U/25
EOJN notice number
2025/S F03-0009554
EOJN contract link
https://eojn.hr/contract-eo/521854
EOJN procedure link
https://eojn.hr/tender-eo/40455
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
DA
Lot name
Usluga voditelja projekta gradnje i opremanja područne škole Sjever i školske sportske dvorane s uređenjem okoliša
Published duration
17 mjeseca
EOJN contract identifier
521854
Signing date
2025-06-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,733.75
Amount including VAT
43,668.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,935
Total as amended including VAT
43,668.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"34935","W112":"8733.75","X112":"43668.75","Y112":"0","Z112":"0","AA112":"34935","AB112":"43668.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,935*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-03BEMING d.o.o.Građevinski radovi na društvenom domu MO Prespa - fasada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEMING d.o.o.
Recipient type
company
Supplier OIB (as published)
85887271562
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-05-Ra/25
Procurement reference
6-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/505502
Procurement category
Radovi
CPV
45443000 - Fasadni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
505502
Signing date
2025-04-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,569.75
Amount including VAT
42,848.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,279
Total as amended including VAT
42,848.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V155":"34279","W155":"8569.75","X155":"42848.75","Y155":"0","Z155":"0","AA155":"34279","AB155":"42848.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,279*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-06BEMING d.o.o.Građevinski radovi na društvenom domu MO Novoseljani - sanacija krovišta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEMING d.o.o.
Recipient type
company
Supplier OIB (as published)
85887271562
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-05-Ra/25
Procurement reference
4-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/505484
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
505484
Signing date
2025-03-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,308.75
Amount including VAT
41,543.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,235
Total as amended including VAT
41,543.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"33235","W156":"8308.75","X156":"41543.75","Y156":"0","Z156":"0","AA156":"33235","AB156":"41543.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,235*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-15TEHNIKA-SPEKTRA d.o.o.Rekonstrukcija sanitarnog čvora u kuglani Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNIKA-SPEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
91644264017
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-07-Ra/24
Procurement reference
4-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195699
Procurement category
Radovi
CPV
45213000 - Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195699
Signing date
2024-05-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,223.51
Amount including VAT
41,117.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,894.05
Total as amended including VAT
41,117.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"32894.050000000003","W214":"8223.5100000000002","X214":"41117.559999999998","Y214":"0","Z214":"0","AA214":"32894.050000000003","AB214":"41117.559999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,894*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-17LIBUSOFT CICOM d.o.o.Usluga održavanja računalnog programa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-08-U/25
Procurement reference
1-08-U/25
EOJN notice number
2025/S F03-0003447
EOJN contract link
https://eojn.hr/contract-eo/321061
EOJN procedure link
https://eojn.hr/tender-eo/37082
Procurement category
Usluge
CPV
72611000 - Usluge tehničke računalne potpore
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluga održavanja računalnog programa
Published duration
12 mjeseca
EOJN contract identifier
321061
Signing date
2025-02-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,740.36
Amount including VAT
38,701.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,961.44
Total as amended including VAT
38,701.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"30961.439999999999","W187":"7740.3599999999997","X187":"38701.800000000003","Y187":"0","Z187":"0","AA187":"30961.439999999999","AB187":"38701.800000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,961*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-15GRADITELJSTVO I INTERIJERI "LOVRIĆ", VL. IVAN LOVRIĆ, BJELOVAR, V.HOLJEVCA 7Izrada fasade na društvenom domu u Velikom Korenovu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
GRADITELJSTVO I INTERIJERI "LOVRIĆ", VL. IVAN LOVRIĆ, BJELOVAR, V.HOLJEVCA 7
Recipient type
sole-trader
Supplier OIB (as published)
87150562686
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-05-Ra/24
Procurement reference
10-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195380
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195380
Signing date
2024-05-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,496.25
Amount including VAT
37,481.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
29,985
Total as amended including VAT
37,481.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V292":"29985","W292":"7496.25","X292":"37481.25","Y292":"0","Z292":"0","AA292":"29985","AB292":"37481.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,985*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-07SEDRA CONSULTING d.o.o.Stručni nadzor i koordinator zaštite na radu - 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
SEDRA CONSULTING d.o.o.
Recipient type
company
Supplier OIB (as published)
09177957072
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
22-06-U/25 (KLASA: 406-01/25-01/45, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
22-06-U/25
EOJN notice number
2025/S F03-0007752
EOJN contract link
https://eojn.hr/contract-eo/491477
EOJN procedure link
https://eojn.hr/tender-eo/40264
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor i koordinator zaštite na radu - Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru - Pilot projekt razvoja zelene infrastrukture
Published duration
14 mjeseca
EOJN contract identifier
491477
Signing date
2025-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,337.51
Amount including VAT
36,687.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
29,350.02
Total as amended including VAT
36,687.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"29350.02","W179":"7337.5100000000002","X179":"36687.529999999999","Y179":"0","Z179":"0","AA179":"29350.02","AB179":"36687.529999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,350*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-10DS GRADNJA d.o.o.Unutarnje uređenje PŠ Kokinac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
91402874963
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
15-07-Ra/25
Procurement reference
15-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/559828
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
559828
Signing date
2025-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,944.25
Amount including VAT
34,721.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
27,777
Total as amended including VAT
34,721.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"27777","W93":"6944.25","X93":"34721.25","Y93":"0","Z93":"0","AA93":"27777","AB93":"34721.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27,777*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx

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