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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: 2025-07-04LOODUS PUNKT d.o.o.Izrada arhitektonskog i tehničkog rješenja za urbani inkluzivni skatepark
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOODUS PUNKT d.o.o.
Recipient type
company
Supplier OIB (as published)
84412517007
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
39-06-U/25
Procurement reference
39-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/570072
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
570072
Signing date
2025-07-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"24000","W76":"6000","X76":"30000","Y76":"0","Z76":"0","AA76":"24000","AB76":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-12LOGIČKA MATRICA d.o.o.Vođenje projekta Izgradnje i opremanja 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
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
14-07-U/24
Procurement reference
14-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195610
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
195610
Signing date
2024-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,000
Amount including VAT
30,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
24,000
Total as amended including VAT
30,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V235":"24000","W235":"6000","X235":"30000","Y235":"0","Z235":"0","AA235":"24000","AB235":"30000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
24,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-04HP - Hrvatska pošta d.d.Usluga 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
11-04-U/25
Procurement reference
11-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/663987
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
663987
Signing date
2025-11-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,987.5
Amount including VAT
29,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,950
Total as amended including VAT
29,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"23950","W27":"5987.5","X27":"29937.5","Y27":"0","Z27":"0","AA27":"23950","AB27":"29937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,950*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-04URBING d.o.o.Izrada 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
URBING d.o.o.
Recipient type
company
Supplier OIB (as published)
74221476988
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
21-06-U/25
Procurement reference
21-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/591293
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
591293
Signing date
2025-09-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,975
Amount including VAT
29,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,900
Total as amended including VAT
29,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"23900","W63":"5975","X63":"29875","Y63":"0","Z63":"0","AA63":"23900","AB63":"29875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,900*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-18EMDA d.o.o.Usluga provođenja nabava za projekt Izgradnje Područne škole Sjever i školsko sportske dvorane, NPOO.C3.R1-I2.01.0015
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
EMDA d.o.o.
Recipient type
company
Supplier OIB (as published)
22506712452
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
33-07-U/24
Procurement reference
33-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195674
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 mjeseca
EOJN contract identifier
195674
Signing date
2024-09-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,875
Amount including VAT
29,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,500
Total as amended including VAT
29,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V221":"23500","W221":"5875","X221":"29375","Y221":"0","Z221":"0","AA221":"23500","AB221":"29375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-23ROTOR d.o.o.Rekonstrukcija javne rasvjete u Ulici Milana i Naste Rojc
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-Ra/25
Procurement reference
7-06-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/509661
Procurement category
Radovi
CPV
45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.05.2025 - DO: 30.09.2025
EOJN contract identifier
509661
Signing date
2025-04-23
Explicit period start
2025-05-26
Explicit period end
2025-09-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
5,858.75
Amount including VAT
29,293.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,435
Total as amended including VAT
29,293.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"23435","W65":"5858.75","X65":"29293.75","Y65":"0","Z65":"0","AA65":"23435","AB65":"29293.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,435*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-02HARD-JURA d.o.o.Nabava poklona za poslovne partnere
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
9-04-Ro/25
Procurement reference
9-04-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/679020
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
679020
Signing date
2025-12-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,854.45
Amount including VAT
29,272.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,417.8
Total as amended including VAT
29,272.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"23417.799999999999","W16":"5854.4499999999998","X16":"29272.25","Y16":"0","Z16":"0","AA16":"23417.799999999999","AB16":"29272.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,418*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-16URBING d.o.o.Izrada izmjene i dopune Prostornog plana uređenja Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
URBING d.o.o.
Recipient type
company
Supplier OIB (as published)
74221476988
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
37-06-U/24
Procurement reference
37-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195494
Procurement category
Usluge
CPV
71410000 - Usluge urbanističkog planiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
OD: 22.06.2024 - DO: 31.12.2025
EOJN contract identifier
195494
Signing date
2024-05-16
Explicit period start
2024-06-22
Explicit period end
2025-12-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
5,850
Amount including VAT
29,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,400
Total as amended including VAT
29,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"23400","W58":"5850","X58":"29250","Y58":"0","Z58":"0","AA58":"23400","AB58":"29250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-27STARUM d. o. o.Izrada Izvedbenih projekata za Sportsko rekreacijski park u Bjelovaru - Pilot projekt zelene infrastrukture
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
40-06-U/25
Procurement reference
40-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/563077
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
563077
Signing date
2025-06-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,750
Amount including VAT
28,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
23,000
Total as amended including VAT
28,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V82":"23000","W82":"5750","X82":"28750","Y82":"0","Z82":"0","AA82":"23000","AB82":"28750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
23,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-02DS GRADNJA d.o.o.Rekonstrukcija sanitarnog čvora u PŠ Gudovac
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/24
Procurement reference
16-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195728
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
195728
Signing date
2024-07-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,748.13
Amount including VAT
28,740.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,992.5
Total as amended including VAT
28,740.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V203":"22992.5","W203":"5748.1300000000001","X203":"28740.630000000001","Y203":"0","Z203":"0","AA203":"22992.5","AB203":"28740.630000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,993*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-16PROFIL KLETT d.o.o.Opremanje učionice budućnosti II. OŠ Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PROFIL KLETT d.o.o.
Recipient type
company
Supplier OIB (as published)
95803232921
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-07-Ro/24
Procurement reference
5-07-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/195570
Procurement category
Robe
CPV
39160000 - Školski namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
195570
Signing date
2024-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,627.92
Amount including VAT
28,139.59
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,511.67
Total as amended including VAT
28,139.59
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V243":"22511.669999999998","W243":"5627.9200000000001","X243":"28139.59","Y243":"0","Z243":"0","AA243":"22511.669999999998","AB243":"28139.59"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,512*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-20RESILIX d.o.o.Usluga 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
25-04-U/24
Procurement reference
25-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193515
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
193515
Signing date
2024-09-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,500
Amount including VAT
27,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
22,000
Total as amended including VAT
27,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V326":"22000","W326":"5500","X326":"27500","Y326":"0","Z326":"0","AA326":"22000","AB326":"27500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
22,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-20KOMUNALAC d.o.o.Usluga pripreme i ukrašavanja središnjeg gradskog parka i kružnih tokova grada Bjelovara povodom Uskrsa 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
15-05-U/25
Procurement reference
15-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/504971
Procurement category
Usluge
CPV
79933000 - Pomoćne usluge uređenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
EOJN contract identifier
504971
Signing date
2025-03-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,442.5
Amount including VAT
27,212.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,770
Total as amended including VAT
27,212.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V161":"21770","W161":"5442.5","X161":"27212.5","Y161":"0","Z161":"0","AA161":"21770","AB161":"27212.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,770*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-27AGRAM LIFE osiguranje d.d.Sistematski pregled službenika i namještenika
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
7-04-U/24
Procurement reference
7-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60657
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
60657
Signing date
2024-03-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
21,469
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,469
Total as amended including VAT
21,469
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V352":"21469","W352":"0","X352":"21469","Y352":"0","Z352":"0","AA352":"21469","AB352":"21469"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,469*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-18M PLAN d.o.o.Izvedbeni projekt cjelovite i energetske obnove zgrade Studenskog doma na adresi Vladimira Nazora 2a
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
4-07-U/24
Procurement reference
4-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195658
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
2 mjeseca
EOJN contract identifier
195658
Signing date
2024-06-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,500
Amount including VAT
26,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,000
Total as amended including VAT
26,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V225":"21000","W225":"5500","X225":"26500","Y225":"0","Z225":"0","AA225":"21000","AB225":"26500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-18M PLAN d.o.o.Izvedbeni projekt 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
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-07-U/24
Procurement reference
3-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195652
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
2 mjeseca
EOJN contract identifier
195652
Signing date
2024-06-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,250
Amount including VAT
26,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
21,000
Total as amended including VAT
26,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V226":"21000","W226":"5250","X226":"26250","Y226":"0","Z226":"0","AA226":"21000","AB226":"26250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
21,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-12Image Enter d.o.o.Usluga najma paketa CSP Office 365 Enterprise E3 za potrebe Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Image Enter d.o.o.
Recipient type
company
Supplier OIB (as published)
86357741882
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-04-U/25
Procurement reference
9-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504864
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
504864
Signing date
2025-03-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,248.32
Amount including VAT
26,241.59
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,993.27
Total as amended including VAT
26,241.59
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V169":"20993.27","W169":"5248.3199999999997","X169":"26241.59","Y169":"0","Z169":"0","AA169":"20993.27","AB169":"26241.59"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,993*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-13Image Enter d.o.o.Usluga najma paketa CSP Office 365 Enterprise E3 za potrebe Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Image Enter d.o.o.
Recipient type
company
Supplier OIB (as published)
86357741882
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-04-U/24
Procurement reference
10-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60648
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
60648
Signing date
2024-03-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,248.32
Amount including VAT
26,241.59
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,993.27
Total as amended including VAT
26,241.59
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V353":"20993.27","W353":"5248.3199999999997","X353":"26241.59","Y353":"0","Z353":"0","AA353":"20993.27","AB353":"26241.59"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,993*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-26HARD-JURA d.o.o.Nabava poklona za poslovne partnere
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
14-04-Ro/24
Procurement reference
14-04-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/193114
Procurement category
Robe
CPV
18530000 - Darovi i priznanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
193114
Signing date
2024-11-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,190.54
Amount including VAT
25,952.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,762.15
Total as amended including VAT
25,952.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V332":"20762.150000000001","W332":"5190.54","X332":"25952.689999999999","Y332":"0","Z332":"0","AA332":"20762.150000000001","AB332":"25952.689999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,762*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-17KONPLAST d.o.o.Usluga održavanja računalnog programa - Proračunsko računovodstvo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KONPLAST d.o.o.
Recipient type
company
Supplier OIB (as published)
15146109460
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
2-08-U/25
Procurement reference
2-08-U/25
EOJN contract link
https://eojn.hr/contract-eo/510805
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
510805
Signing date
2025-03-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,100
Amount including VAT
25,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,400
Total as amended including VAT
25,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"20400","W121":"5100","X121":"25500","Y121":"0","Z121":"0","AA121":"20400","AB121":"25500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-03B-PROJEKT d.o.o.Izrada projektne dokumentacije za svrhu prijave na poziv na dodjelu bespovratnih sredstava "Razvoj zelene infrastrukture u urbanim područjima" za izradu četiri dječja igrališta (k.č.br. 3855/2, K.O.Bjelovar, k.č.br. 5361 K.O. Bjelovar, k.č.br. 2325/1 K.O. Bjelovar Novi, k.č.br. 2193/1 K.O. Bjelovar Novi)
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
46-06-U/25
Procurement reference
46-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/686812
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
10 dana
EOJN contract identifier
686812
Signing date
2025-12-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,000
Total as amended including VAT
25,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"20000","W10":"5000","X10":"25000","Y10":"0","Z10":"0","AA10":"20000","AB10":"25000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-03STARUM d. o. o.Projektantski nadzor - Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru - Pilot projekt zelene infrastrukture
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
23-06-U/25
Procurement reference
23-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505766
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
14 mjeseca
EOJN contract identifier
505766
Signing date
2025-04-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
5,000
Amount including VAT
25,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
20,000
Total as amended including VAT
25,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V143":"20000","W143":"5000","X143":"25000","Y143":"0","Z143":"0","AA143":"20000","AB143":"25000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
20,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-30M PLAN d.o.o.Usluga nadzora Energetske obnove kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
26-07-U/24 (KLASA:406-01/24-01/159, URBROJ: 2103-1-05-3-25-9)
Procurement reference
26-07-U/24
EOJN notice number
2025/S F03-0002761
EOJN contract link
https://eojn.hr/contract-eo/290409
EOJN procedure link
https://eojn.hr/tender-eo/29856
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Usluga nadzora Energetske obnove kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344
Published duration
18 mjeseca
EOJN contract identifier
290409
Signing date
2025-01-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,995
Amount including VAT
24,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,980
Total as amended including VAT
24,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V189":"19980","W189":"4995","X189":"24975","Y189":"0","Z189":"0","AA189":"19980","AB189":"24975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,980*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-18TEHNIKA-SPEKTRA d.o.o.Gradski bazen – priprema za sezonu: sanacija keramike u bazenima i ostali potrebni popravci
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
9-05-Ra/25
Procurement reference
9-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/505522
Procurement category
Radovi
CPV
45212212 - Građevinski radovi na plivačkom bazenu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
505522
Signing date
2025-04-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,983.75
Amount including VAT
24,918.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,935
Total as amended including VAT
24,918.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V153":"19935","W153":"4983.75","X153":"24918.75","Y153":"0","Z153":"0","AA153":"19935","AB153":"24918.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,935*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-06ADRIA GRUPA d.o.o.Deratizacija 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
ADRIA GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
06637660960
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
27-06-U/25
Procurement reference
27-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505692
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
505692
Signing date
2025-03-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,912.5
Amount including VAT
24,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,650
Total as amended including VAT
24,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"19650","W147":"4912.5","X147":"24562.5","Y147":"0","Z147":"0","AA147":"19650","AB147":"24562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,650*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-27ALTECH, OBRT ZA TEHNIČKU ZAŠTITU, suvl. MATEJ ČARGONJA i DENIS DURMIĆ, RIJEKA, KVATERNIKOVA 62Nabava i ugradnja sustava videonadzora u gradu Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ALTECH, OBRT ZA TEHNIČKU ZAŠTITU, suvl. MATEJ ČARGONJA i DENIS DURMIĆ, RIJEKA, KVATERNIKOVA 62
Recipient type
sole-trader
Supplier OIB (as published)
57045422775
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-06-Ro/24
Procurement reference
5-06-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/195437
Procurement category
Robe
CPV
32323500 - Oprema za videonadzor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
195437
Signing date
2024-03-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,909.64
Amount including VAT
24,548.2
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,638.56
Total as amended including VAT
24,548.2
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V280":"19638.560000000001","W280":"4909.6400000000003","X280":"24548.200000000001","Y280":"0","Z280":"0","AA280":"19638.560000000001","AB280":"24548.200000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,639*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-03RI - ING NET d. o. o.Najam sustava za prometno i komunalno redarstvo Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
RI - ING NET d. o. o.
Recipient type
company
Supplier OIB (as published)
18259544697
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
37-06-U/25
Procurement reference
37-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/559446
Procurement category
Usluge
CPV
72262000 - Usluge razvoja programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
559446
Signing date
2025-07-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,860
Amount including VAT
24,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,440
Total as amended including VAT
24,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"19440","W100":"4860","X100":"24300","Y100":"0","Z100":"0","AA100":"19440","AB100":"24300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,440*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-13VEROX d.o.o.Održavanje i nadogradnja GIS geoportala grada Bjelovara u 2025./2026. godini
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
9-06-U/25
Procurement reference
9-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/541544
Procurement category
Usluge
CPV
72262000 - Usluge razvoja programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
541544
Signing date
2025-06-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,800
Amount including VAT
24,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,200
Total as amended including VAT
24,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V109":"19200","W109":"4800","X109":"24000","Y109":"0","Z109":"0","AA109":"19200","AB109":"24000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,200*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-24"ALSIKO" ALARMNI SUSTAVI, VL. DRAŽEN KOŠČAK, BJELOVAR, M.GUPCA 14ANabava i ugradnja sustava tehničke zaštite
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
"ALSIKO" ALARMNI SUSTAVI, VL. DRAŽEN KOŠČAK, BJELOVAR, M.GUPCA 14A
Recipient type
sole-trader
Supplier OIB (as published)
32219319679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-05-Ro/25
Procurement reference
9-05-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/562318
Procurement category
Robe
CPV
32323500 - Oprema za videonadzor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
562318
Signing date
2025-06-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,755.75
Amount including VAT
23,778.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,023
Total as amended including VAT
23,778.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V84":"19023","W84":"4755.75","X84":"23778.75","Y84":"0","Z84":"0","AA84":"19023","AB84":"23778.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,023*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-28LOGIČKA MATRICA d.o.o.Usluga upravljanja projektom Pilot projekt razvoja zelene infrastrukture Grada Bjelovara
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
32-06-U/25
Procurement reference
32-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505712
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
17 mjeseca
EOJN contract identifier
505712
Signing date
2025-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,750
Amount including VAT
23,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,000
Total as amended including VAT
23,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"19000","W146":"4750","X146":"23750","Y146":"0","Z146":"0","AA146":"19000","AB146":"23750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-20LOGIČKA MATRICA d.o.o.Usluga izrade studije izvedivosti, procjene učinka, pripreme projektne prijave te upravljanje projektom unutarnjeg uređenja Dvorane europskih prvaka
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
41-07-U/24
Procurement reference
41-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195688
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
13 mjeseca
EOJN contract identifier
195688
Signing date
2024-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,750
Amount including VAT
23,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,000
Total as amended including VAT
23,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V216":"19000","W216":"4750","X216":"23750","Y216":"0","Z216":"0","AA216":"19000","AB216":"23750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-29M PLAN d.o.o.Projektantski nadzor za Izgradnju i opremanje DV Viktora Bubnja u ulici Viktora Bubnja 14a, 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
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
12-07-U/24
Procurement reference
12-07-U-24
EOJN contract link
https://eojn.hr/contract-eo/195591
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
195591
Signing date
2024-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,750
Amount including VAT
23,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
19,000
Total as amended including VAT
23,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V238":"19000","W238":"4750","X238":"23750","Y238":"0","Z238":"0","AA238":"19000","AB238":"23750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
19,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-29M PLAN d.o.o.Izrada projektne dokumentacije glavnog i izvedbenog projekta rekontrukcije i opremanja dječjeg vrtića u ulici Andrije Mohorovičića 59, Bjelovar, u jaslice, 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
21-07-U/24
Procurement reference
21-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195626
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
195626
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,749.75
Amount including VAT
23,748.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,999
Total as amended including VAT
23,748.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V231":"18999","W231":"4749.75","X231":"23748.75","Y231":"0","Z231":"0","AA231":"18999","AB231":"23748.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,999*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-08-29ARTING d.o.o.Izrada projektne dokumentacije za zahvat proširenja groblja Borik u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ARTING d.o.o.
Recipient type
company
Supplier OIB (as published)
32759739930
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
38-06-U/25
Procurement reference
38-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/591326
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
591326
Signing date
2025-08-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,742.5
Amount including VAT
23,712.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,970
Total as amended including VAT
23,712.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"18970","W61":"4742.5","X61":"23712.5","Y61":"0","Z61":"0","AA61":"18970","AB61":"23712.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,970*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-17M PLAN d.o.o.Izrada projekta unutarnjeg uređenja studentskog doma 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
37-07-U/24
Procurement reference
37-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195684
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195684
Signing date
2024-10-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,722.5
Amount including VAT
23,612.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,890
Total as amended including VAT
23,612.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V217":"18890","W217":"4722.5","X217":"23612.5","Y217":"0","Z217":"0","AA217":"18890","AB217":"23612.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,890*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-03INSTITUT IGH, d.d.Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 15, Bjelovar (provedba mjera zaštite kulturne baštine)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
INSTITUT IGH, d.d.
Recipient type
company
Supplier OIB (as published)
79766124714
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-05/-U/24
Procurement reference
6-05-U/24
EOJN notice number
2024/S F03-0003671
EOJN contract link
https://eojn.hr/contract-eo/77095
EOJN procedure link
https://eojn.hr/tender-eo/3171
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 15, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
12 mjeseca
EOJN contract identifier
77095
Signing date
2024-07-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,651.98
Amount including VAT
23,259.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,607.92
Total as amended including VAT
23,259.9
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V342":"18607.919999999998","W342":"4651.9799999999996","X342":"23259.900000000001","Y342":"0","Z342":"0","AA342":"18607.919999999998","AB342":"23259.900000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,608*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-12GORAN DEJANOVIĆIzvršitelj za provedbu Programa zaštite divljači za površine izvan lovišta na području grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
GORAN DEJANOVIĆ
Recipient type
not-stated
Supplier OIB (as published)
32122783034
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-05-U/24
Procurement reference
8-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194105
Procurement category
Usluge
CPV
98390000 - Ostale usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
194105
Signing date
2024-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
18,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,400
Total as amended including VAT
18,400
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V316":"18400","W316":"0","X316":"18400","Y316":"0","Z316":"0","AA316":"18400","AB316":"18400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-18PROTECTA HORVAT d.o.o.Obavljanje zaštitarsko-redarskih poslova na gradskim manifestacijama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PROTECTA HORVAT d.o.o.
Recipient type
company
Supplier OIB (as published)
19052928794
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-04-U/25
Procurement reference
17-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504859
Procurement category
Usluge
CPV
71317200 - Usluge u području zdravlja i sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
504859
Signing date
2025-03-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,535
Amount including VAT
22,675
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,140
Total as amended including VAT
22,675
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V170":"18140","W170":"4535","X170":"22675","Y170":"0","Z170":"0","AA170":"18140","AB170":"22675"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,140*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-16TEHNIKA-SPEKTRA d.o.o.Rekonstrukcija ograde i vrata u Centru za odgoj, obrazovanje i razvojnu podršku 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
11-07-Ra/24
Procurement reference
11-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195714
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
195714
Signing date
2024-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,534
Amount including VAT
22,670
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,136
Total as amended including VAT
22,670
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V208":"18136","W208":"4534","X208":"22670","Y208":"0","Z208":"0","AA208":"18136","AB208":"22670"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,136*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-25B-PROJEKT d.o.o.Projektantski nadzor na izgradnji nerazvrstane ceste sa infrastrukturom, Poslovna zona Korenovo, 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
4-06-U/25
Procurement reference
4-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/709796
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
18 mjeseca
EOJN contract identifier
709796
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,500
Amount including VAT
22,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
18,000
Total as amended including VAT
22,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"18000","W3":"4500","X3":"22500","Y3":"0","Z3":"0","AA3":"18000","AB3":"22500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
18,000*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