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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: 2024-03-29PROSTOR EKO d.o.o.Izrada projektne dokumentacije glavnog i izvedbenog projekta za izgradnju i opremanje dječjeg vrtića u ulici Krste Frankopana 6, Bjelovar, 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
22-07-U/24
Procurement reference
22-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195632
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
195632
Signing date
2024-03-29
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
{"V230":"18000","W230":"4500","X230":"22500","Y230":"0","Z230":"0","AA230":"18000","AB230":"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
Signed: 2025-10-27DIGITAL MEDIA DISPLAY d.o.o.Nabava i ugradnja LED displaya
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DIGITAL MEDIA DISPLAY d.o.o.
Recipient type
company
Supplier OIB (as published)
85998281345
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
11-05-Ro/25
Procurement reference
11-05-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/652387
Procurement category
Robe
CPV
32321200 - Audiovizualna oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
652387
Signing date
2025-10-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,396.5
Amount including VAT
21,982.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,586
Total as amended including VAT
21,982.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V33":"17586","W33":"4396.5","X33":"21982.5","Y33":"0","Z33":"0","AA33":"17586","AB33":"21982.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,586*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-30RI - 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
12-06-U/24
Procurement reference
12-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195532
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
195532
Signing date
2024-08-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,382.85
Amount including VAT
21,914.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,531.4
Total as amended including VAT
21,914.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V256":"17531.400000000001","W256":"4382.8500000000004","X256":"21914.25","Y256":"0","Z256":"0","AA256":"17531.400000000001","AB256":"21914.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,531*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-28B-PROJEKT d.o.o.Usluga nadzora nad građevinskim radovima - provedba mjera zaštite zgrade Čitaonice u Bjelovaru na adresi Šetalište dr. Ivše Lebovića 9
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
24-04-U/25
Procurement reference
24-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504849
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
504849
Signing date
2025-04-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,317.5
Amount including VAT
21,587.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
17,270
Total as amended including VAT
21,587.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V171":"17270","W171":"4317.5","X171":"21587.5","Y171":"0","Z171":"0","AA171":"17270","AB171":"21587.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,270*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-04ART ERIJA d.o.o.Usluga kuhanja i podjele prvosvibanjskog graha
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ART ERIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
04492696075
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-04-U/25
Procurement reference
10-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504874
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
504874
Signing date
2025-04-04
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,565.5
Amount including VAT
19,715.5
Amendment amount excluding VAT
4,311.5
Amendment amount including VAT
4,872
Total as amended excluding VAT
21,461.5
Total as amended including VAT
24,587.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V88":"17150","W88":"2565.5","X88":"19715.5","Y88":"4311.5","Z88":"4872","AA88":"21461.5","AB88":"24587.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
17,150*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-25B-PROJEKT d.o.o.Projektantski nadzor na rekonstrukciji spojne ceste, Veliko Korenovo - Gudovac
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
2-06-U/25
Procurement reference
2-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/709825
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
709825
Signing date
2025-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,248
Amount including VAT
21,240
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,992
Total as amended including VAT
21,240
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"16992","W2":"4248","X2":"21240","Y2":"0","Z2":"0","AA2":"16992","AB2":"21240"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,992*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-18VAJTA-PRO d.o.o.Servis strojarnice i vodovodnih instalacija na Gradskom bazenu u Bjelovaru
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
8-05-Ra/25
Procurement reference
8-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/505510
Procurement category
Radovi
CPV
45453000 - Remontni i sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
505510
Signing date
2025-04-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,245
Amount including VAT
21,225
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,980
Total as amended including VAT
21,225
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V154":"16980","W154":"4245","X154":"21225","Y154":"0","Z154":"0","AA154":"16980","AB154":"21225"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,980*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-17Image Enter d.o.o.Usluga najma uređaja za printanje
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
3-04-U/25
Procurement reference
3-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/636188
Procurement category
Usluge
CPV
72212770 - Usluge razvoja programa za opću podršku, podršku komprimiranja i ispisa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 08.11.2025 - DO: 08.11.2026
EOJN contract identifier
636188
Signing date
2025-09-17
Explicit period start
2025-11-08
Explicit period end
2026-11-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,184.23
Amount including VAT
20,921.15
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,736.92
Total as amended including VAT
20,921.15
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V19":"16736.919999999998","W19":"4184.2299999999996","X19":"20921.150000000001","Y19":"0","Z19":"0","AA19":"16736.919999999998","AB19":"20921.150000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,737*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-07Image Enter d.o.o.Usluga najma uređaja za printanje
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
4-04-U/24
Procurement reference
4-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193660
Procurement category
Usluge
CPV
72212770 - Usluge razvoja programa za opću podršku, podršku komprimiranja i ispisa
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
193660
Signing date
2024-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,097.02
Amount including VAT
20,485.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,388.08
Total as amended including VAT
20,485.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V323":"16388.080000000002","W323":"4097.0200000000004","X323":"20485.099999999999","Y323":"0","Z323":"0","AA323":"16388.080000000002","AB323":"20485.099999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,388*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-10LOGIČKA MATRICA d.o.o.Usluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora, zgrade Veleučilišta, kompleks A. B. Šimića 1b, Bjelovar u Bjelovaru
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
23-07-U/25
Procurement reference
23-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/614760
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
614760
Signing date
2025-09-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"16000","W45":"4000","X45":"20000","Y45":"0","Z45":"0","AA45":"16000","AB45":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-10LOGIČKA MATRICA d.o.o.Usluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora, III. osnovne škole Bjelovar 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
24-07-U/25
Procurement reference
24-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/614735
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
614735
Signing date
2025-09-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"16000","W46":"4000","X46":"20000","Y46":"0","Z46":"0","AA46":"16000","AB46":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-09LOGIČKA MATRICA d.o.o.Usluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora, zgrade Veleučilišta, Trg Eugena Kvaternika 4 u Bjelovaru
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
22-07-U/25
Procurement reference
22-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/610566
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
610566
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"16000","W50":"4000","X50":"20000","Y50":"0","Z50":"0","AA50":"16000","AB50":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-09LOGIČKA MATRICA d.o.o.Usluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora Sportskog objekta, Atletskog stadiona na lokaciji Poljana dr. F. Tuđmana 5 u Bjelovaru
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
21-07-U/25
Procurement reference
21-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/610527
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
610527
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"16000","W53":"4000","X53":"20000","Y53":"0","Z53":"0","AA53":"16000","AB53":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-09LOGIČKA MATRICA d.o.o.Usluga pripreme i prijave te provedbe projekta energetske obnove zgrade javnog sektora Sportskog objekta, te društvenih i sanitarnih prostorija na lokaciji Janka Draškovića 1B u Bjelovaru
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
20-07-U/25
Procurement reference
20-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/610524
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
610524
Signing date
2025-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"16000","W54":"4000","X54":"20000","Y54":"0","Z54":"0","AA54":"16000","AB54":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-08-08LOGIČKA MATRICA d.o.o.Priprema, prijava i provedba projekta pod nazivom "Uređenje i opremanje zgrade javne i društvene namjene na adresi Ferde Rusana 2d"
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
30-04-U/25
Procurement reference
30-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/562139
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
562139
Signing date
2025-08-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"16000","W87":"4000","X87":"20000","Y87":"0","Z87":"0","AA87":"16000","AB87":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-28PROSTOR EKO d.o.o.Izrada glavnog projekta prometnice sa infrastrukturom kroz Turističku zonu Veliko Korenovo
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
16-06-U/24
Procurement reference
16-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195460
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
45 dana
EOJN contract identifier
195460
Signing date
2024-02-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
4,000
Amount including VAT
20,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,000
Total as amended including VAT
20,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V275":"16000","W275":"4000","X275":"20000","Y275":"0","Z275":"0","AA275":"16000","AB275":"20000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-28B-PROJEKT d.o.o.Izrada projektno-tehničke dokumentacije za energetsku obnovu zgrade Centra udruga Grada Bjelovara na adresi ulica G. Tomaša Masaryka 8
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
2-05-U/25
Procurement reference
2-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/564515
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
45 dana
EOJN contract identifier
564515
Signing date
2025-04-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,975
Amount including VAT
19,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,900
Total as amended including VAT
19,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"15900","W78":"3975","X78":"19875","Y78":"0","Z78":"0","AA78":"15900","AB78":"19875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,900*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-01INA - Industrija nafte d.d., ZagrebNabava motornog benzina i diesel goriva
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-04-Ro/24
Procurement reference
3-04-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/60576
Procurement category
Robe
CPV
09130000 - Nafta i destilati
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
60576
Signing date
2024-05-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,950.8
Amount including VAT
19,754
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,803.2
Total as amended including VAT
19,754
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V362":"15803.200000000001","W362":"3950.8000000000002","X362":"19754","Y362":"0","Z362":"0","AA362":"15803.200000000001","AB362":"19754"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,803*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-03ERNST & YOUNG SAVJETOVANJE d.o.o.Usluga projektne prijave "Rekonstrukcija nogometnog stadiona i dogradnja nove tribine sa streljanom" na Urbani razvojni fond HBOR-a
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
6-05-U/25
Procurement reference
6-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/505407
Procurement category
Usluge
CPV
75112100 - Administrativne usluge vezane za razvojne projeke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 mjeseca
EOJN contract identifier
505407
Signing date
2025-04-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,800
Amount including VAT
19,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
15,200
Total as amended including VAT
19,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V157":"15200","W157":"3800","X157":"19000","Y157":"0","Z157":"0","AA157":"15200","AB157":"19000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
15,200*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-14Image Enter d.o.o.Informatička oprema za pilot projekt javni poziv jedinicama lokalne samouprave za sufinanciranje provedbe edukativnih, kulturnih i sportskih aktivnosti djece predškolske dobi i djece od I. do IV: razreda osnovne škole
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
6-07-Ro/24
Procurement reference
6-07-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/195579
Procurement category
Robe
CPV
30213100 - Prenosiva računala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195579
Signing date
2024-11-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,746.25
Amount including VAT
18,731.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,985
Total as amended including VAT
18,731.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V240":"14985","W240":"3746.25","X240":"18731.25","Y240":"0","Z240":"0","AA240":"14985","AB240":"18731.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,985*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-04KOMUNALAC d.o.o.Usluga pripreme i ukrašavanja prostora za održavanje Adventa 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
8-05-U/25
Procurement reference
8-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/664885
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
664885
Signing date
2025-11-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,738.75
Amount including VAT
18,693.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,955
Total as amended including VAT
18,693.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"14955","W23":"3738.75","X23":"18693.75","Y23":"0","Z23":"0","AA23":"14955","AB23":"18693.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,955*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-25TEHNIKA-SPEKTRA d.o.o.Gradski bazen – građevinski radovi za pripremu sezone
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
7-05-Ra/24
Procurement reference
7-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195391
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195391
Signing date
2024-04-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,702
Amount including VAT
18,510
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,808
Total as amended including VAT
18,510
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V290":"14808","W290":"3702","X290":"18510","Y290":"0","Z290":"0","AA290":"14808","AB290":"18510"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,808*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-11CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4Usluga pripreme i ukrašavanja središnjeg gradskog parka i kružnih tokova grada Bjelovara povodom Uskrsa 2024
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4
Recipient type
sole-trader
Supplier OIB (as published)
92461518983
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
21-05-U/24
Procurement reference
21-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194157
Procurement category
Usluge
CPV
79933000 - Pomoćne usluge uređenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
194157
Signing date
2024-03-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,625
Amount including VAT
18,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,500
Total as amended including VAT
18,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V314":"14500","W314":"3625","X314":"18125","Y314":"0","Z314":"0","AA314":"14500","AB314":"18125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-16OMEGA IT d.o.o.Usluge održavanja informatičke opreme i servera
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
OMEGA IT d.o.o.
Recipient type
company
Supplier OIB (as published)
52454461773
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-04-U/25
Procurement reference
4-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/575122
Procurement category
Usluge
CPV
50324100 - Usluge održavanja sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
575122
Signing date
2025-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,600
Amount including VAT
18,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,400
Total as amended including VAT
18,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"14400","W69":"3600","X69":"18000","Y69":"0","Z69":"0","AA69":"14400","AB69":"18000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-21LIBERO GRUPA j.d.o.o.Usluge čišćenja za potrebe Gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LIBERO GRUPA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
74374668250
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-04-U/25
Procurement reference
8-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504883
Procurement category
Usluge
CPV
90919000 - Usluge čišćenja ureda, škola i uredske opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
504883
Signing date
2025-05-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,575
Amount including VAT
17,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,300
Total as amended including VAT
17,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V167":"14300","W167":"3575","X167":"17875","Y167":"0","Z167":"0","AA167":"14300","AB167":"17875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,300*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-09Graditeljstvo Sabljak d. o. o.Gradski bazen – građevinski radovi izrada terase
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Graditeljstvo Sabljak d. o. o.
Recipient type
company
Supplier OIB (as published)
70692414290
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
19-05-Ra/24
Procurement reference
19-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195398
Procurement category
Radovi
CPV
45112441 - Radovi terasiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195398
Signing date
2024-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
14,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,300
Total as amended including VAT
14,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V289":"14300","W289":"0","X289":"14300","Y289":"0","Z289":"0","AA289":"14300","AB289":"14300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,300*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-15LIBERO GRUPA j.d.o.o.Usluge čišćenja za potrebe Gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LIBERO GRUPA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
74374668250
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-04-U/24
Procurement reference
9-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193269
Procurement category
Usluge
CPV
90919000 - Usluge čišćenja ureda, škola i uredske opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
193269
Signing date
2024-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,575
Amount including VAT
17,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,300
Total as amended including VAT
17,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V327":"14300","W327":"3575","X327":"17875","Y327":"0","Z327":"0","AA327":"14300","AB327":"17875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,300*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-10ČESMA-USLUGE d.o.o.Sanacija zidova i plafona PŠ Nove Plavnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
14-07-Ra/25
Procurement reference
14-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/559851
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
559851
Signing date
2025-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,567.75
Amount including VAT
17,838.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,271
Total as amended including VAT
17,838.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V91":"14271","W91":"3567.75","X91":"17838.75","Y91":"0","Z91":"0","AA91":"14271","AB91":"17838.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,271*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-12FLET d. o. o.Izrada Idejnog rješenja, 3D vizualizacije i procjene troškova za povećanje kapaciteta i ranga natjecanja nogometnog stadiona u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
FLET d. o. o.
Recipient type
company
Supplier OIB (as published)
60114497572
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
22-05-U/24
Procurement reference
22-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194175
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
194175
Signing date
2024-03-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
14,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,200
Total as amended including VAT
14,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V313":"14200","W313":"0","X313":"14200","Y313":"0","Z313":"0","AA313":"14200","AB313":"14200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,200*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-13INSTALUX d.o.o.Uređenje stana na adresi Demetrova 3, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
INSTALUX d.o.o.
Recipient type
company
Supplier OIB (as published)
60395264632
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
21-05-Ra/24
Procurement reference
21-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195408
Procurement category
Radovi
CPV
45211341 - Građevinski radovi na stanovima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195408
Signing date
2024-08-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,527
Amount including VAT
17,634
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,107
Total as amended including VAT
17,634
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V285":"14107","W285":"3527","X285":"17634","Y285":"0","Z285":"0","AA285":"14107","AB285":"17634"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,107*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-27BRAVARIJA "PILJEK", Franjo Piljek, Mirkovec 75, Sveti Križ ZačretjeOpremanje Hostela Bjelovar u Novom Vinodolskom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BRAVARIJA "PILJEK", Franjo Piljek, Mirkovec 75, Sveti Križ Začretje
Recipient type
not-stated
Supplier OIB (as published)
15126262888
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-07-Ro/24
Procurement reference
1-07-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/195565
Procurement category
Robe
CPV
39150000 - Razni namještaj i oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195565
Signing date
2024-03-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,501.3
Amount including VAT
17,506.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,005.2
Total as amended including VAT
17,506.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V245":"14005.200000000001","W245":"3501.3000000000002","X245":"17506.5","Y245":"0","Z245":"0","AA245":"14005.200000000001","AB245":"17506.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,005*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-20TOO COOL PRODUKCIJA j.d.o.o.Usluge videoprodukcije i promidžbe gradskih manifestacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TOO COOL PRODUKCIJA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
32127457391
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
2-04-U/25
Procurement reference
2-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504821
Procurement category
Usluge
CPV
92112000 - Usluge u vezi s produkcijom kinematografskih filmova i videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
504821
Signing date
2025-02-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
0
Amount including VAT
14,000
Amendment amount excluding VAT
6,250
Amendment amount including VAT
6,250
Total as amended excluding VAT
20,250
Total as amended including VAT
20,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V89":"14000","W89":"0","X89":"14000","Y89":"6250","Z89":"6250","AA89":"20250","AB89":"20250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-06TOO COOL PRODUKCIJA j.d.o.o.Usluge videoprodukcije i promidžbe gradskih manifestacija
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TOO COOL PRODUKCIJA j.d.o.o.
Recipient type
company
Supplier OIB (as published)
32127457391
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
2-04-U/24
Procurement reference
2-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60643
Procurement category
Usluge
CPV
92111220 - Produkcija promidžbenih videofilmova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
60643
Signing date
2024-02-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
14,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
14,000
Total as amended including VAT
14,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V354":"14000","W354":"0","X354":"14000","Y354":"0","Z354":"0","AA354":"14000","AB354":"14000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
14,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-08ST LINE d.o.o.Izrada prometnog eleborata nove regulacije prometa prema prometnoj studiji
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ST LINE d.o.o.
Recipient type
company
Supplier OIB (as published)
25825464021
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
43-06-U/23
Procurement reference
43-06-U/23
EOJN contract link
https://eojn.hr/contract-eo/7460
Procurement category
Usluge
CPV
71322500 - Usluge tehničkog projektiranja za prometne naprave
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
7460
Signing date
2024-01-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,495
Amount including VAT
17,475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,980
Total as amended including VAT
17,475
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V376":"13980","W376":"3495","X376":"17475","Y376":"0","Z376":"0","AA376":"13980","AB376":"17475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,980*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-08ČESMA-USLUGE d.o.o.Uređenje stana na adresi Matije Gupca 37, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
31-05-Ra/23
Procurement reference
31-05-Ra/23
EOJN contract link
https://eojn.hr/contract-eo/7448
Procurement category
Radovi
CPV
45332200 - Radovi instaliranja vodovodnih cijevi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
7448
Signing date
2024-01-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,439.38
Amount including VAT
17,196.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,757.5
Total as amended including VAT
17,196.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V377":"13757.5","W377":"3439.3800000000001","X377":"17196.880000000001","Y377":"0","Z377":"0","AA377":"13757.5","AB377":"17196.880000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,758*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-21INA - Industrija nafte d.d., ZagrebMotorni benzin i dizel gorivo
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
INA - Industrija nafte d.d., Zagreb
Recipient type
company
Supplier OIB (as published)
27759560625
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-04-Ro/25
Procurement reference
3-04-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/502198
Procurement category
Robe
CPV
09130000 - Nafta i destilati
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
502198
Signing date
2025-02-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,420
Amount including VAT
17,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,680
Total as amended including VAT
17,100
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V174":"13680","W174":"3420","X174":"17100","Y174":"0","Z174":"0","AA174":"13680","AB174":"17100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,680*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-12MDSport marketing j.d.o.o.Praćenje emisija u okoliš - monitoring na sanitarnom odlagalištu Grginac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
MDSport marketing j.d.o.o.
Recipient type
company
Supplier OIB (as published)
46962298595
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-06-Ro/24
Procurement reference
8-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195558
Procurement category
Usluge
CPV
90731400 - Praćenje ili mjerenje onečišćenja zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195558
Signing date
2024-04-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,391.87
Amount including VAT
16,959.37
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,567.5
Total as amended including VAT
16,959.37
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V248":"13567.5","W248":"3391.8699999999999","X248":"16959.369999999999","Y248":"0","Z248":"0","AA248":"13567.5","AB248":"16959.369999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,568*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-24FRANZ d.o.o.Usluga kuhanja i podjele prvosvibanjskog graha
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
FRANZ d.o.o.
Recipient type
company
Supplier OIB (as published)
58990737591
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
11-04-U/24
Procurement reference
11-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60890
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
EOJN contract identifier
60890
Signing date
2024-04-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,870.53
Amount including VAT
14,930
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,059.47
Total as amended including VAT
14,930
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V351":"13059.469999999999","W351":"1870.53","X351":"14930","Y351":"0","Z351":"0","AA351":"13059.469999999999","AB351":"14930"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,059*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-08PROSTOR EKO d.o.o.Stručni 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
PROSTOR EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
12260386725
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
11-07-Ro/24
Procurement reference
11-07-U-24
EOJN contract link
https://eojn.hr/contract-eo/195586
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
195586
Signing date
2024-02-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,250
Amount including VAT
16,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,000
Total as amended including VAT
16,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V239":"13000","W239":"3250","X239":"16250","Y239":"0","Z239":"0","AA239":"13000","AB239":"16250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-27PELEŠ i sinovi, obrt za savjetovanje i usluge za održivi razvoj, vl. Petra Peleš, Zagreb, Ulica Ivana Stožira 1Provođenje izobrazno-informativnih aktivnosti o gospodarenju otpadom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PELEŠ i sinovi, obrt za savjetovanje i usluge za održivi razvoj, vl. Petra Peleš, Zagreb, Ulica Ivana Stožira 1
Recipient type
sole-trader
Supplier OIB (as published)
33746116414
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-06-U/24 (KLASA: 406-01/24-1/63, URBROJ: 2103-1-05-3-24-9)
Procurement reference
9-06-U/24
EOJN notice number
2024/S F03-0002238
EOJN contract link
https://eojn.hr/contract-eo/53524
EOJN procedure link
https://eojn.hr/tender-eo/6137
Procurement category
Usluge
CPV
79342200 - Usluge reklamiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Provođenje izobrazno-informativnih aktivnosti o gospodarenju otpadom
Published duration
1 mjeseca
EOJN contract identifier
53524
Signing date
2024-05-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
12,990
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,990
Total as amended including VAT
12,990
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V366":"12990","W366":"0","X366":"12990","Y366":"0","Z366":"0","AA366":"12990","AB366":"12990"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,990*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