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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: 2025-05-23M PLAN d.o.o.Izrada projektne dokumentacije za energetsku obnovu zgrade Veleučilišta - kompleks A. B. Šimića 1B
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-07-U/25
Procurement reference
16-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509970
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
509970
Signing date
2025-05-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"26500","W130":"6625","X130":"33125","Y130":"0","Z130":"0","AA130":"26500","AB130":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-23M PLAN d.o.o.Izrada projektne dokumentacije za energetsku obnovu III. Osnovne škole Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
15-07-U/25
Procurement reference
15-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509966
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
509966
Signing date
2025-05-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"26500","W131":"6625","X131":"33125","Y131":"0","Z131":"0","AA131":"26500","AB131":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-23M PLAN d.o.o.Izrada projektne dokumentacije za energetsku obnovu zgrade Veleučilišta, trg Eugena Kvaternika 4
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
14-07-U/25
Procurement reference
14-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509955
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
509955
Signing date
2025-05-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"26500","W132":"6625","X132":"33125","Y132":"0","Z132":"0","AA132":"26500","AB132":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-02M PLAN d.o.o.Ažuriranje projektno-tehničke dokumentacije za izgradnju arhivskog spremišta Državnog arhiva u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
18-04-U/24
Procurement reference
18-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60631
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
60631
Signing date
2024-02-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,623.75
Amount including VAT
33,118.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,495
Total as amended including VAT
33,118.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V356":"26495","W356":"6623.75","X356":"33118.75","Y356":"0","Z356":"0","AA356":"26495","AB356":"33118.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,495*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-01Bolero dooOpremanje Doma kulture scenskom LED rasvjetom
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
12-04-Ro/24
Procurement reference
12-04-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/60582
Procurement category
Robe
CPV
31500000 - Rasvjetna oprema i električne svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
60582
Signing date
2024-03-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,623
Amount including VAT
33,115
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,492
Total as amended including VAT
33,115
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V361":"26492","W361":"6623","X361":"33115","Y361":"0","Z361":"0","AA361":"26492","AB361":"33115"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,492*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-09AGRAM LIFE osiguranje d.d.Sistematski pregled zaposlenika
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
AGRAM LIFE osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
18742666873
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-04-U/25
Procurement reference
6-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/559389
Procurement category
Usluge
CPV
85140000 - Razne zdravstvene usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
559389
Signing date
2025-07-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
26,454
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,454
Total as amended including VAT
26,454
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V104":"26454","W104":"0","X104":"26454","Y104":"0","Z104":"0","AA104":"26454","AB104":"26454"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,454*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-21ROTOR d.o.o.Dobava i isporuka nove božićne i novogodišnje rasvjete u 2024. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ROTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
74446112734
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-06-Ro/24
Procurement reference
7-06-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/195449
Procurement category
Robe
CPV
39298910 - Novogodišnje/božićno drvce
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195449
Signing date
2024-10-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,607.5
Amount including VAT
33,037.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,430
Total as amended including VAT
33,037.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V278":"26430","W278":"6607.5","X278":"33037.5","Y278":"0","Z278":"0","AA278":"26430","AB278":"33037.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,430*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-21VAJTA-PRO d.o.o.Održavanje fontane, javnih zdenaca, paviljona, nadstrešnica i javnih WC-a na području grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VAJTA-PRO d.o.o.
Recipient type
company
Supplier OIB (as published)
32590414319
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-06-U/25
Procurement reference
17-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505561
Procurement category
Usluge
CPV
50800000 - Razne usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
505561
Signing date
2025-02-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,604.2
Amount including VAT
33,021
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,416.8
Total as amended including VAT
33,021
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V149":"26416.799999999999","W149":"6604.1999999999998","X149":"33021","Y149":"0","Z149":"0","AA149":"26416.799999999999","AB149":"33021"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,417*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-25VAJTA-PRO d.o.o.Održavanje fontane, javnih zdenaca, paviljona, nadstrešnica i javnog WC-a
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VAJTA-PRO d.o.o.
Recipient type
company
Supplier OIB (as published)
32590414319
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
27-06-U/24
Procurement reference
27-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195452
Procurement category
Usluge
CPV
50800000 - Razne usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
195452
Signing date
2024-01-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,604.2
Amount including VAT
33,021
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,416.8
Total as amended including VAT
33,021
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V277":"26416.799999999999","W277":"6604.1999999999998","X277":"33021","Y277":"0","Z277":"0","AA277":"26416.799999999999","AB277":"33021"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,417*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-29VEROX d.o.o.Geografski informacijski sustav - za 2024. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VEROX d.o.o.
Recipient type
company
Supplier OIB (as published)
32266020443
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-06-U/24
Procurement reference
1-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195522
Procurement category
Usluge
CPV
72262000 - Usluge razvoja programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
195522
Signing date
2024-07-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,600
Amount including VAT
33,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,400
Total as amended including VAT
33,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V260":"26400","W260":"6600","X260":"33000","Y260":"0","Z260":"0","AA260":"26400","AB260":"33000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-24RENT EVENT, obrt za usluge, vl. Andreja Horvat, Bjelovar, Matice hrvatske 14aUsluga pripreme i ukrašavanja prostora za održavanje Adventa 2024.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
RENT EVENT, obrt za usluge, vl. Andreja Horvat, Bjelovar, Matice hrvatske 14a
Recipient type
sole-trader
Supplier OIB (as published)
22810188202
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-05-U/24
Procurement reference
1-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195336
Procurement category
Usluge
CPV
79933000 - Pomoćne usluge uređenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
195336
Signing date
2024-10-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
26,399
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,399
Total as amended including VAT
26,399
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V297":"26399","W297":"0","X297":"26399","Y297":"0","Z297":"0","AA297":"26399","AB297":"26399"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,399*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-26PROSTOR EKO d.o.o.Izvedbeni projekt izgradnje Područne škole Sjever i dvorane
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
5-07-U/24
Procurement reference
5-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195661
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
195661
Signing date
2024-07-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,550
Amount including VAT
32,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,200
Total as amended including VAT
32,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"26200","W224":"6550","X224":"32750","Y224":"0","Z224":"0","AA224":"26200","AB224":"32750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,200*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-04PROSTOR EKO d.o.o.Izrada projektne dokumentacije za izgradnju infrastrukture prema UPU SJEVER II - Idejni projekt
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
43-06-U/25
Procurement reference
43-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/686772
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
686772
Signing date
2025-11-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"26000","W12":"6500","X12":"32500","Y12":"0","Z12":"0","AA12":"26000","AB12":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-10M PLAN d.o.o.Izrada projektne dokumentacije za zahvat rekonstrukcije i proširenja postojećeg aerodroma u Brezovcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
36-06-U/25
Procurement reference
36-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/591312
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
591312
Signing date
2025-09-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"26000","W62":"6500","X62":"32500","Y62":"0","Z62":"0","AA62":"26000","AB62":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-06M PLAN d.o.o.Stručni nadzor unutarnjeg uređenja sportske dvorane u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-07-U/25
Procurement reference
10-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509953
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
13 mjeseca
EOJN contract identifier
509953
Signing date
2025-05-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V133":"26000","W133":"6500","X133":"32500","Y133":"0","Z133":"0","AA133":"26000","AB133":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-19PROSTOR EKO d.o.o.Izmjena i dopuna glavnog projekta IV. osnovne škole PŠ Sjever i dvorane
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
13-07-U/24
Procurement reference
13-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195606
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
195606
Signing date
2024-02-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"26000","W236":"6500","X236":"32500","Y236":"0","Z236":"0","AA236":"26000","AB236":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-18Arhitektonski fakultetIzrada Idejno urbanističko-arhitektonske studije gradskih razvojnih zona – Bjelovar 2050
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Arhitektonski fakultet
Recipient type
institution
Supplier OIB (as published)
42061107444
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
45-06-U/24
Procurement reference
45-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195534
Procurement category
Usluge
CPV
71335000 - Tehničke studije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
195534
Signing date
2024-09-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,475
Amount including VAT
32,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,900
Total as amended including VAT
32,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V255":"25900","W255":"6475","X255":"32375","Y255":"0","Z255":"0","AA255":"25900","AB255":"32375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,900*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-03VITA PROJEKT d.o.o.Usluge izrade krajobraznog elaborata s troškovnikom za sadnju biljnog materijala i izrade Programa održavanja zelene infrastrukture za prijavu na poziv Razvoj zelene infrastrukture u urbanom području
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VITA PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
99339634780
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
47-06-u/25
Procurement reference
47-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/686788
Procurement category
Usluge
CPV
71400000 - Usluge urbanističkog planiranja i usluge krajobrazne arhitekture
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
10 dana
EOJN contract identifier
686788
Signing date
2025-12-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,450
Amount including VAT
32,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,800
Total as amended including VAT
32,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"25800","W11":"6450","X11":"32250","Y11":"0","Z11":"0","AA11":"25800","AB11":"32250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-04B-PROJEKT d.o.o.Stručni nadzor i koordinator zaštite na radu za rekonstrukciju i opremanje atletskog stadiona Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-07-U/25
Procurement reference
6-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/658653
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
658653
Signing date
2025-11-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,450
Amount including VAT
32,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,800
Total as amended including VAT
32,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"25800","W28":"6450","X28":"32250","Y28":"0","Z28":"0","AA28":"25800","AB28":"32250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-27KOMUNALAC d.o.o.Usluga najma i postave kućica i štandova za održavanje manifestacija Grada Bjelovara u 2025.
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
9-05-U/25
Procurement reference
9-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/504988
Procurement category
Usluge
CPV
70220000 - Usluge davanja nestambenih nekretnina u najam ili zakup
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
EOJN contract identifier
504988
Signing date
2025-03-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,448.82
Amount including VAT
32,244.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,795.28
Total as amended including VAT
32,244.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V160":"25795.279999999999","W160":"6448.8199999999997","X160":"32244.099999999999","Y160":"0","Z160":"0","AA160":"25795.279999999999","AB160":"32244.099999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,795*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-20HP - Hrvatska pošta d.d.Usluge elektroničkog prijema pismena, ispisivanje i kuvertiranje
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
12-04-U/24
Procurement reference
12-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193587
Procurement category
Usluge
CPV
64112000 - Poštanske usluge u vezi s pismima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
193587
Signing date
2024-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,440.25
Amount including VAT
32,201.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,761
Total as amended including VAT
32,201.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V324":"25761","W324":"6440.25","X324":"32201.25","Y324":"0","Z324":"0","AA324":"25761","AB324":"32201.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,761*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-19LOGIČKA MATRICA d.o.o.Savjetodavne usluge za izgradnju Područne škole Sjever i školske sportske dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-07-U/25
Procurement reference
7-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509922
Procurement category
Usluge
CPV
75121000 - Administrativne usluge u obrazovanju
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
17 mjeseca
EOJN contract identifier
509922
Signing date
2025-02-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,425
Amount including VAT
32,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,700
Total as amended including VAT
32,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V135":"25700","W135":"6425","X135":"32125","Y135":"0","Z135":"0","AA135":"25700","AB135":"32125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,700*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-16ERNST & YOUNG SAVJETOVANJE d.o.o.Usluga revidiranja studije izvedivosti sa CBA analizom u projektu „GardenHouse“ te prijava na poziv za dostavu projektnog prijedloga u postupku izravne dodjele – ITU Grad Bjelovar
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
32-05-U/24
Procurement reference
32-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195327
Procurement category
Usluge
CPV
71600000 - Usluge tehničkog ispitivanja, analize i savjetovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
36 mjeseca
EOJN contract identifier
195327
Signing date
2024-10-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,325
Amount including VAT
31,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,300
Total as amended including VAT
31,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V298":"25300","W298":"6325","X298":"31625","Y298":"0","Z298":"0","AA298":"25300","AB298":"31625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,300*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-08ŠKARDA-SANITARNA ZAŠTITA d.o.o., ČazmaDeratizacija na području Grada Bjelovara za razdoblje od 1 godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ŠKARDA-SANITARNA ZAŠTITA d.o.o., Čazma
Recipient type
company
Supplier OIB (as published)
48962003176
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
18-06-U/24
Procurement reference
18-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195466
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
195466
Signing date
2024-03-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,287.5
Amount including VAT
31,437.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,150
Total as amended including VAT
31,437.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V273":"25150","W273":"6287.5","X273":"31437.5","Y273":"0","Z273":"0","AA273":"25150","AB273":"31437.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,150*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-02VITA PROJEKT d.o.o.Izrada Strateške studije o utjecaju na okoliš izmjene i dopune generalnog urbanističkog plana Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VITA PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
99339634780
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
45-06-U/25
Procurement reference
45-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/709555
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
709555
Signing date
2025-12-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,250
Amount including VAT
31,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
31,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"25000","W4":"6250","X4":"31250","Y4":"0","Z4":"0","AA4":"25000","AB4":"31250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-13LOGIČKA MATRICA d.o.o.Usluga izrade studije izvedivosti, pripreme projektne prijave i upravljanje projektom rekonstrukcije i opremanja atletskog stadiona Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-07-U/25
Procurement reference
5-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/510789
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 mjeseca
EOJN contract identifier
510789
Signing date
2025-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,250
Amount including VAT
31,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
31,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V123":"25000","W123":"6250","X123":"31250","Y123":"0","Z123":"0","AA123":"25000","AB123":"31250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-08VITA PROJEKT d.o.o.Strateška studija utjecaja na okoliš VI. Izmjene i dopune PPUG
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VITA PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
99339634780
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
25-06-U/24
Procurement reference
25-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195547
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
EOJN contract identifier
195547
Signing date
2024-11-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,250
Amount including VAT
31,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
31,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V251":"25000","W251":"6250","X251":"31250","Y251":"0","Z251":"0","AA251":"25000","AB251":"31250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-05PROSTOR EKO d.o.o.Izrada projektno-tehničke dokumentacije za projekt „Centar za razvoj stočarstva na Bjelovarskom sajmu“
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
28-05-U/24
Procurement reference
28-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194340
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
194340
Signing date
2024-06-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,250
Amount including VAT
31,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
31,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V305":"25000","W305":"6250","X305":"31250","Y305":"0","Z305":"0","AA305":"25000","AB305":"31250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-20PROSTOR EKO d.o.o.Izrada idejnog projekta rekonstrukcije postojeće zgrade i gradnje pomoćne zgrade za potrebe centra za osobe s intelektualnim teškoćama
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
24-04-U/24
Procurement reference
24-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193466
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
5 mjeseca
EOJN contract identifier
193466
Signing date
2024-09-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,250
Amount including VAT
31,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,000
Total as amended including VAT
31,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V328":"25000","W328":"6250","X328":"31250","Y328":"0","Z328":"0","AA328":"25000","AB328":"31250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-10-20RESILIX d.o.o.Usluge kibernetičke sigurnosti - usklada sa NIS2 direktivom EU
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
RESILIX d.o.o.
Recipient type
company
Supplier OIB (as published)
72746203744
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
21-04-U/25
Procurement reference
21-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/652412
Procurement category
Usluge
CPV
72416000 - Pružatelji aplikacijskih usluga
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
652412
Signing date
2025-10-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,246
Amount including VAT
31,230
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,984
Total as amended including VAT
31,230
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"24984","W31":"6246","X31":"31230","Y31":"0","Z31":"0","AA31":"24984","AB31":"31230"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,984*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-10M PLAN d.o.o.Stručni nadzor i koordinator zaštite na radu rekonstrukcije 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
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
39-07-U/24
Procurement reference
39-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/240557
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
EOJN contract identifier
240557
Signing date
2025-01-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,242.5
Amount including VAT
31,212.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,970
Total as amended including VAT
31,212.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V192":"24970","W192":"6242.5","X192":"31212.5","Y192":"0","Z192":"0","AA192":"24970","AB192":"31212.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,970*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-04GRIZLI KOMUNIKACIJE d.o.o.Usluge informiranja javnosti i promocije razvojnih aktivnosti te vidljivosti grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
GRIZLI KOMUNIKACIJE d.o.o.
Recipient type
company
Supplier OIB (as published)
99697768495
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
32-04-u/25
Procurement reference
32-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/664005
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
664005
Signing date
2025-11-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,237.5
Amount including VAT
31,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,950
Total as amended including VAT
31,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V26":"24950","W26":"6237.5","X26":"31187.5","Y26":"0","Z26":"0","AA26":"24950","AB26":"31187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,950*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-07ROTOR d.o.o.Dobava i isporuka nove božićne i novogodišnje rasvjete u 2025. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ROTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
74446112734
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-06-Ro/25
Procurement reference
6-06-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/665010
Procurement category
Robe
CPV
31522000 - Svjetla za novogodišnje/božićno drvce
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
665010
Signing date
2025-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,215
Amount including VAT
31,075
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,860
Total as amended including VAT
31,075
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"24860","W21":"6215","X21":"31075","Y21":"0","Z21":"0","AA21":"24860","AB21":"31075"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,860*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-16B-PROJEKT d.o.o.Izrada Glavnog projekta šetnice uz vodotok Bjelovacka
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
19-06-U/25
Procurement reference
19-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/570066
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
570066
Signing date
2025-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,200
Amount including VAT
31,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,800
Total as amended including VAT
31,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"24800","W77":"6200","X77":"31000","Y77":"0","Z77":"0","AA77":"24800","AB77":"31000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-20B-PROJEKT d.o.o.Izrada projektne dokumentacije potrebne za izmjenu i dopunu građevinskih dozvola spojne ceste Veliko Korenovo - GUdovac i nerazvrstane ceste u Poslovnoj uoni Korenovo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
31-06-U/25
Procurement reference
31-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505683
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
505683
Signing date
2025-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,200
Amount including VAT
31,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,800
Total as amended including VAT
31,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V148":"24800","W148":"6200","X148":"31000","Y148":"0","Z148":"0","AA148":"24800","AB148":"31000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-18BEGEOM INŽENJERING d.o.o.Rekonstrukcija i opremanje kuhinje i blagavaonice u matičnoj školi II. oš 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
11-07-Ra/25
Procurement reference
11-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/559555
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
559555
Signing date
2025-07-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,149.25
Amount including VAT
30,746.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,597
Total as amended including VAT
30,746.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V96":"24597","W96":"6149.25","X96":"30746.25","Y96":"0","Z96":"0","AA96":"24597","AB96":"30746.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,597*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-24STARUM d. o. o.Izrada Glavnog projekta - Eko park Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
STARUM d. o. o.
Recipient type
company
Supplier OIB (as published)
97910208526
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
18-06-U/25
Procurement reference
18-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/571069
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.04.2025 - DO: 15.09.2025
EOJN contract identifier
571069
Signing date
2025-04-24
Explicit period start
2025-04-24
Explicit period end
2025-09-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
6,125
Amount including VAT
30,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,500
Total as amended including VAT
30,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"24500","W64":"6125","X64":"30625","Y64":"0","Z64":"0","AA64":"24500","AB64":"30625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-04Via Plaža d.o.o.Opremanje dječjeg igrališta na Šetalištu dr. Ivše Lebovića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Via Plaža d.o.o.
Recipient type
company
Supplier OIB (as published)
55918742716
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-06-Ro/25
Procurement reference
3-06-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/505549
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 04.04.2025 - DO: 10.05.2025
EOJN contract identifier
505549
Signing date
2025-04-04
Explicit period start
2025-04-04
Explicit period end
2025-05-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,103.96
Amount including VAT
30,519.78
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,415.82
Total as amended including VAT
30,519.78
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V151":"24415.82","W151":"6103.96","X151":"30519.779999999999","Y151":"0","Z151":"0","AA151":"24415.82","AB151":"30519.779999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,416*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-08KOMUNALAC d.o.o.Usluga najma, prijevoza i postave kućica i štandova za održavanje manifestacija Grada Bjelovara u 2024.
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
2-05-U/24
Procurement reference
2-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194142
Procurement category
Usluge
CPV
70220000 - Usluge davanja nestambenih nekretnina u najam ili zakup
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
EOJN contract identifier
194142
Signing date
2024-03-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,066.25
Amount including VAT
30,331.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,265
Total as amended including VAT
30,331.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V315":"24265","W315":"6066.25","X315":"30331.25","Y315":"0","Z315":"0","AA315":"24265","AB315":"30331.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,265*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-10PROSTOR EKO d.o.o.Usluga stručnog nadzora Izgradnje 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
PROSTOR EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
12260386725
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
40-07-U/24
Procurement reference
40-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/240049
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
11 mjeseca
EOJN contract identifier
240049
Signing date
2025-01-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,050
Amount including VAT
30,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,200
Total as amended including VAT
30,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V198":"24200","W198":"6050","X198":"30250","Y198":"0","Z198":"0","AA198":"24200","AB198":"30250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,200*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections