Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

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: 2025-07-10ČESMA-USLUGE d.o.o.PŠ Ciglena - prilazni put do škole (FAZA II)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
13-07-Ra/25
Procurement reference
13-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/559844
Procurement category
Radovi
CPV
45211320 - Građevinski radovi na trijemovima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
559844
Signing date
2025-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,247.25
Amount including VAT
16,236.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,989
Total as amended including VAT
16,236.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V92":"12989","W92":"3247.25","X92":"16236.25","Y92":"0","Z92":"0","AA92":"12989","AB92":"16236.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,989*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-16INSTALUX d.o.o.Uređenje stana na adresi Jurja Šuteja 6a
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
13-05-Ra/25
Procurement reference
13-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/510227
Procurement category
Radovi
CPV
45211341 - Građevinski radovi na stanovima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
510227
Signing date
2025-04-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,246.9
Amount including VAT
16,234.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,987.6
Total as amended including VAT
16,234.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V125":"12987.6","W125":"3246.9000000000001","X125":"16234.5","Y125":"0","Z125":"0","AA125":"12987.6","AB125":"16234.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,988*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-07TEHNIKA-SPEKTRA d.o.o.Uređenje stana na adresi Radničko naselje Prilaz I 12
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
14-05-Ra/25
Procurement reference
14-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/510218
Procurement category
Radovi
CPV
45211300 - Građevinski radovi na kućama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
510218
Signing date
2025-04-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,246.9
Amount including VAT
16,234.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,987.6
Total as amended including VAT
16,234.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V126":"12987.6","W126":"3246.9000000000001","X126":"16234.5","Y126":"0","Z126":"0","AA126":"12987.6","AB126":"16234.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,988*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-14B-PROJEKT d.o.o.Nadzor Energetska obnova Društvenog doma 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
11-05-U/24
Procurement reference
11-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195317
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
6 mjeseca
EOJN contract identifier
195317
Signing date
2024-11-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,150
Amount including VAT
15,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,600
Total as amended including VAT
15,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V300":"12600","W300":"3150","X300":"15750","Y300":"0","Z300":"0","AA300":"12600","AB300":"15750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,600*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-14B-PROJEKT d.o.o.Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-05-U/24
Procurement reference
5-05-U/24
EOJN notice number
2024/S F03-0002784
EOJN contract link
https://eojn.hr/contract-eo/62675
EOJN procedure link
https://eojn.hr/tender-eo/3172
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 "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
12 mjeseca
EOJN contract identifier
62675
Signing date
2024-06-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,144.99
Amount including VAT
15,724.95
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,579.96
Total as amended including VAT
15,724.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V343":"12579.959999999999","W343":"3144.9899999999998","X343":"15724.950000000001","Y343":"0","Z343":"0","AA343":"12579.959999999999","AB343":"15724.950000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,580*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-19ERNST & YOUNG SAVJETOVANJE d.o.o.Usluga izrade projektne prijave na natječaj Interreg VI-A IPA Programa Hrvatska – Bosna i Hercegovina – Crna Gora 2021. – 2027 (2. poziv)
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
18-05-U/25
Procurement reference
18-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/511023
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
511023
Signing date
2025-05-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,112
Amount including VAT
15,562
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,450
Total as amended including VAT
15,562
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"12450","W116":"3112","X116":"15562","Y116":"0","Z116":"0","AA116":"12450","AB116":"15562"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,450*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-10-20KN GRAĐENJE j.d.o.o.Rekonstrukcija podova i zidova PŠ Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KN GRAĐENJE j.d.o.o.
Recipient type
company
Supplier OIB (as published)
80317028957
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
19-07-Ra/25
Procurement reference
19-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/637127
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
637127
Signing date
2025-10-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,968.05
Amount including VAT
14,840.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,872.2
Total as amended including VAT
14,840.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"11872.200000000001","W35":"2968.0500000000002","X35":"14840.25","Y35":"0","Z35":"0","AA35":"11872.200000000001","AB35":"14840.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,872*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-30MT-NEKRETNINE d.o.o.Izrada procjembenih elaborata tržišne vrijednosti zemljišta obuhvaćenog postupkom izmjene Prostornog plana uređenja grada Bjelovara u Velikom Korenovu, uz obuhvat UPU "Turistička zona Veliko Korenovo"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
MT-NEKRETNINE d.o.o.
Recipient type
company
Supplier OIB (as published)
93997604195
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
31-05-U/24
Procurement reference
31-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194412
Procurement category
Usluge
CPV
70300000 - Agencijske usluge u poslovanju nekretninama uz paušalnu naknadu ili na temelju ugovora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
194412
Signing date
2024-08-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,950
Amount including VAT
14,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,800
Total as amended including VAT
14,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V302":"11800","W302":"2950","X302":"14750","Y302":"0","Z302":"0","AA302":"11800","AB302":"14750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-07M PLAN d.o.o.Izrada glavnog projekta rekonstrukcije unutarnjeg dijela Dvorane europskih prvaka
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
24-07-U/24
Procurement reference
24-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195643
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
195643
Signing date
2024-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,925
Amount including VAT
14,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,700
Total as amended including VAT
14,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V227":"11700","W227":"2925","X227":"14625","Y227":"0","Z227":"0","AA227":"11700","AB227":"14625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,700*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-20CMB d.o.o.Uklanjanje postojeće građevine na lokaciji budućeg sportsko-rekreacijskog parka u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
CMB d.o.o.
Recipient type
company
Supplier OIB (as published)
59978270702
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-06-Ra/25
Procurement reference
9-06-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/509652
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
509652
Signing date
2025-03-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,825.5
Amount including VAT
14,127.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,302
Total as amended including VAT
14,127.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V138":"11302","W138":"2825.5","X138":"14127.5","Y138":"0","Z138":"0","AA138":"11302","AB138":"14127.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,302*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-22PROSTOR EKO d.o.o.Izrada idejnog rješenja za Centar za odgoj, obrazovanje i razvojnu podršku Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PROSTOR EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
12260386725
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
12-07-U/25
Procurement reference
12-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509977
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
3 mjeseca
EOJN contract identifier
509977
Signing date
2025-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,750
Amount including VAT
13,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,000
Total as amended including VAT
13,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V129":"11000","W129":"2750","X129":"13750","Y129":"0","Z129":"0","AA129":"11000","AB129":"13750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-20INSTALUX d.o.o.Radovi na uređenju stana na adresi Bedem ljubavi 1991 3
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
4-05-Ra/24
Procurement reference
4-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195373
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
195373
Signing date
2024-03-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,719
Amount including VAT
13,595
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,876
Total as amended including VAT
13,595
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V293":"10876","W293":"2719","X293":"13595","Y293":"0","Z293":"0","AA293":"10876","AB293":"13595"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,876*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-09HARD-JURA d.o.o.Nabava uredskog materijala
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
1-04-Ro/23
Procurement reference
1-04-Ro/23
EOJN contract link
https://eojn.hr/contract-eo/7258
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
7258
Signing date
2024-01-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,650.04
Amount including VAT
13,250.21
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,600.17
Total as amended including VAT
13,250.21
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V381":"10600.17","W381":"2650.04","X381":"13250.209999999999","Y381":"0","Z381":"0","AA381":"10600.17","AB381":"13250.209999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,600*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-24Nastavni zavod za javno zdravstvo Primorsko-goranske županijeMjerenja koncentracije onečišćujućih tvari lebdećih čestica PM10 i PM2,5 na području Grada Bjelovara u 2024. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Nastavni zavod za javno zdravstvo Primorsko-goranske županije
Recipient type
institution
Supplier OIB (as published)
45613787772
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
33-06-U/24
Procurement reference
33-06-u/24
EOJN contract link
https://eojn.hr/contract-eo/195457
Procurement category
Usluge
CPV
90731400 - Praćenje ili mjerenje onečišćenja zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
195457
Signing date
2024-01-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,625
Amount including VAT
13,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,500
Total as amended including VAT
13,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V276":"10500","W276":"2625","X276":"13125","Y276":"0","Z276":"0","AA276":"10500","AB276":"13125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-01HARD-JURA d.o.o.Nabava uredskog materijala za razdoblje od jedne godine
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
1-04-Ro/25
Procurement reference
1-04-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/679018
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.01.2026 - DO: 31.12.2026
EOJN contract identifier
679018
Signing date
2025-12-01
Explicit period start
2026-01-01
Explicit period end
2026-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,623.79
Amount including VAT
13,118.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,495.15
Total as amended including VAT
13,118.94
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V17":"10495.15","W17":"2623.79","X17":"13118.940000000001","Y17":"0","Z17":"0","AA17":"10495.15","AB17":"13118.940000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,495*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-01NENO, obrt za vodovod, grijanje i klimatizaciju, vl. Nenad Vlašić, Severin, Severin 111Centralno Grijanje vatrogasnog doma Ivana Cankara 22B
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
NENO, obrt za vodovod, grijanje i klimatizaciju, vl. Nenad Vlašić, Severin, Severin 111
Recipient type
sole-trader
Supplier OIB (as published)
90226445296
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
18-05-Ra/24
Procurement reference
18-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195402
Procurement category
Radovi
CPV
45232141 - Postrojenje za grijanje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
195402
Signing date
2024-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
10,213.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,213.6
Total as amended including VAT
10,213.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V287":"10213.6","W287":"0","X287":"10213.6","Y287":"0","Z287":"0","AA287":"10213.6","AB287":"10213.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,214*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-20PRO-IVER d.o.o.Nadzor, izrada troškovnika i tehničkih rješenja sa skicama za radove investicijskog održavanja i opremanja na predškolskim, školskim i sportskim objektima Grada Bjelovara u 2025.g
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PRO-IVER d.o.o.
Recipient type
company
Supplier OIB (as published)
93401210069
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
2-07-U/25
Procurement reference
2-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509685
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
509685
Signing date
2025-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V136":"10000","W136":"2500","X136":"12500","Y136":"0","Z136":"0","AA136":"10000","AB136":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-15PRO-IVER d.o.o.Nadzor, izrada troškovnika i tehničkih rješenja sa skicama za radove investicijskog održavanja i opremanja na predškolskim, školskim i sportskim objektima Grada Bjelovara u 2023.g
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PRO-IVER d.o.o.
Recipient type
company
Supplier OIB (as published)
93401210069
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
2-07-U/24
Procurement reference
2-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195598
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
195598
Signing date
2024-02-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,500
Amount including VAT
12,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
10,000
Total as amended including VAT
12,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V237":"10000","W237":"2500","X237":"12500","Y237":"0","Z237":"0","AA237":"10000","AB237":"12500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
10,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-07HARD-JURA d.o.o.Nabava uredskog materijala za razdoblje od jedne godine
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
1-04-Ro/24
Procurement reference
1-04-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/192853
Procurement category
Robe
CPV
30190000 - Razna uredska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
192853
Signing date
2024-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,497.78
Amount including VAT
12,488.9
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,991.12
Total as amended including VAT
12,488.9
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V334":"9991.1200000000008","W334":"2497.7800000000002","X334":"12488.9","Y334":"0","Z334":"0","AA334":"9991.1200000000008","AB334":"12488.9"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,991*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-04M PLAN d.o.o.Stručni nadzor i koordinator II zaštite na radu 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
6-07-U/24
Procurement reference
6-07-U/24
EOJN notice number
2024/S F03-0002429
EOJN contract link
https://eojn.hr/contract-eo/56371
EOJN procedure link
https://eojn.hr/tender-eo/3254
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 zgrade Sokolskog doma, Trg hrvatskog sokola 1
Published duration
12 mjeseca
EOJN contract identifier
56371
Signing date
2024-06-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,490
Amount including VAT
12,450
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,960
Total as amended including VAT
12,450
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V364":"9960","W364":"2490","X364":"12450","Y364":"0","Z364":"0","AA364":"9960","AB364":"12450"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,960*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-16M PLAN d.o.o.Izrada projekta okoliša, Sokolana I
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
36-07-U/24
Procurement reference
36-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195682
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
195682
Signing date
2024-10-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,472.5
Amount including VAT
12,362.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,890
Total as amended including VAT
12,362.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V218":"9890","W218":"2472.5","X218":"12362.5","Y218":"0","Z218":"0","AA218":"9890","AB218":"12362.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,890*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-30PROSTOR EKO d.o.o.Stručni nadzor na izgradnji ceste sa infrastrukturom u naselju Sjever I - Faza I
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
10-06-U/24
Procurement reference
10-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195510
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
18 mjeseca
EOJN contract identifier
195510
Signing date
2024-08-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,450
Amount including VAT
12,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,800
Total as amended including VAT
12,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V262":"9800","W262":"2450","X262":"12250","Y262":"0","Z262":"0","AA262":"9800","AB262":"12250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-04Stanko d.o.o.Izrada mjera sigurnosti III. Osnovne škole Bjelovar i područnih škola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Stanko d.o.o.
Recipient type
company
Supplier OIB (as published)
63803307141
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-07-Ro/25
Procurement reference
6-07-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/509674
Procurement category
Robe
CPV
32323500 - Oprema za videonadzor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
509674
Signing date
2025-03-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,438.14
Amount including VAT
12,190.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,752.54
Total as amended including VAT
12,190.68
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V137":"9752.5400000000009","W137":"2438.1399999999999","X137":"12190.68","Y137":"0","Z137":"0","AA137":"9752.5400000000009","AB137":"12190.68"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,753*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-20ORKING d.o.o.Izrada projektne dokumentacije za izgradnju sportskog igrališta - Skate park
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ORKING d.o.o.
Recipient type
company
Supplier OIB (as published)
94321000294
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
32-07-U/24
Procurement reference
32-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195668
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
2 mjeseca
EOJN contract identifier
195668
Signing date
2024-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,437.5
Amount including VAT
12,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,750
Total as amended including VAT
12,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V223":"9750","W223":"2437.5","X223":"12187.5","Y223":"0","Z223":"0","AA223":"9750","AB223":"12187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,750*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-16ČESMA-USLUGE d.o.o.Izgradnja nastrešnice u Dječjem vrtiću Bjelovar, područnom odjelu Radničko naselje
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
8-07-Ra/24
Procurement reference
8-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195705
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
2 mjeseca
EOJN contract identifier
195705
Signing date
2024-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,418.73
Amount including VAT
12,093.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,674.9
Total as amended including VAT
12,093.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V211":"9674.8999999999996","W211":"2418.73","X211":"12093.629999999999","Y211":"0","Z211":"0","AA211":"9674.8999999999996","AB211":"12093.629999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,675*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-28LOGIČKA MATRICA d.o.o.Usluga vođenja projekta Izgradnje i opremanja dječjeg vrtića u ulici Krste Frankopana 6, NPOO.C3.1.R1-I1.02.0117
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
16-07-U/24
Procurement reference
16-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195619
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 mjeseca
EOJN contract identifier
195619
Signing date
2024-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,412.5
Amount including VAT
12,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,650
Total as amended including VAT
12,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V233":"9650","W233":"2412.5","X233":"12062.5","Y233":"0","Z233":"0","AA233":"9650","AB233":"12062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,650*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-11HART PEROVIĆ d.o.o.Izrada Elaborata provedbe postupka odabira operatera za upravljanje Postrojenjem za sortiranje odvojeno prikupljenog otpada Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
HART PEROVIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
83482214150
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
38-06-U/24
Procurement reference
38-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195500
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
195500
Signing date
2024-06-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,400
Amount including VAT
12,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,600
Total as amended including VAT
12,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V264":"9600","W264":"2400","X264":"12000","Y264":"0","Z264":"0","AA264":"9600","AB264":"12000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,600*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-07ALUIND d.o.o.Zamjena stolarije na društvenom domu u MO Prespa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ALUIND d.o.o.
Recipient type
company
Supplier OIB (as published)
37282141263
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
15-05-Ra/25
Procurement reference
15-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/510163
Procurement category
Radovi
CPV
45420000 - Radovi na ugradnji stolarije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
510163
Signing date
2025-04-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,382.38
Amount including VAT
11,911.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,529.5
Total as amended including VAT
11,911.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V127":"9529.5","W127":"2382.3800000000001","X127":"11911.879999999999","Y127":"0","Z127":"0","AA127":"9529.5","AB127":"11911.879999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,530*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-26"G. D. DIZAJN" - OBRT ZA RAČUNALSTVO, USLUGE I TRGOVINU, GORAN DULIĆ, ZAGREB, KRAJIŠKA 17Opremanje za učionice III. OŠ Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
"G. D. DIZAJN" - OBRT ZA RAČUNALSTVO, USLUGE I TRGOVINU, GORAN DULIĆ, ZAGREB, KRAJIŠKA 17
Recipient type
sole-trader
Supplier OIB (as published)
45732233774
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-07-Ro/24
Procurement reference
4-07-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/195574
Procurement category
Robe
CPV
39160000 - Školski namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195574
Signing date
2024-07-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,315
Amount including VAT
11,575
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,260
Total as amended including VAT
11,575
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V242":"9260","W242":"2315","X242":"11575","Y242":"0","Z242":"0","AA242":"9260","AB242":"11575"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,260*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-08-18M PLAN d.o.o.Stručni nadzor 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
18-07-U/25
Procurement reference
18-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/591344
Procurement category
Usluge
CPV
71700000 - Usluge praćenja i nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
591344
Signing date
2025-08-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,312.5
Amount including VAT
11,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,250
Total as amended including VAT
11,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"9250","W60":"2312.5","X60":"11562.5","Y60":"0","Z60":"0","AA60":"9250","AB60":"11562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,250*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-02MM INTERIJERI, obrt za postavljanje parketa, vl. Matija Malnar, Bjelovar, Ljudevita Jonkea 17Sanacija parketa u učionici III. OŠ
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
MM INTERIJERI, obrt za postavljanje parketa, vl. Matija Malnar, Bjelovar, Ljudevita Jonkea 17
Recipient type
sole-trader
Supplier OIB (as published)
32272328645
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-07-Ra/24
Procurement reference
6-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195703
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
195703
Signing date
2024-07-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,242
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,242
Total as amended including VAT
9,242
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V212":"9242","W212":"0","X212":"9242","Y212":"0","Z212":"0","AA212":"9242","AB212":"9242"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,242*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-09OMEGA 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
5-04-U/24
Procurement reference
5-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193427
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
193427
Signing date
2024-07-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,299.5
Amount including VAT
11,497.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,198
Total as amended including VAT
11,497.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V329":"9198","W329":"2299.5","X329":"11497.5","Y329":"0","Z329":"0","AA329":"9198","AB329":"11497.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,198*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-08-08LOGIČKA MATRICA d.o.o.Usluga izrade studije izvedivosti za projekt "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
31-04-U/25
Procurement reference
31-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/562142
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
562142
Signing date
2025-08-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"9000","W86":"2250","X86":"11250","Y86":"0","Z86":"0","AA86":"9000","AB86":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-17PROSTOR EKO d.o.o.Stručni nadzor za projekt "Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4, Bjelovar - NPOO.C6.1.R1-I1.04.0343"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PROSTOR EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
12260386725
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-07-U/25
Procurement reference
3-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/559530
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
9 mjeseca
EOJN contract identifier
559530
Signing date
2025-07-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,250
Amount including VAT
11,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,000
Total as amended including VAT
11,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V98":"9000","W98":"2250","X98":"11250","Y98":"0","Z98":"0","AA98":"9000","AB98":"11250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-04M PLAN d.o.o.Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove zgrade Studentskog doma na adresi Vladimira Nazora 2a
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-07-U/24
Procurement reference
7-07-U/24
EOJN notice number
2024/S F03-0002428
EOJN contract link
https://eojn.hr/contract-eo/56366
EOJN procedure link
https://eojn.hr/tender-eo/3408
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 zgrade Studentskog doma na adresi Vladimira Nazora 2a
Published duration
12 mjeseca
EOJN contract identifier
56366
Signing date
2024-06-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,247
Amount including VAT
11,235
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,988
Total as amended including VAT
11,235
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V365":"8988","W365":"2247","X365":"11235","Y365":"0","Z365":"0","AA365":"8988","AB365":"11235"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,988*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-29PROTECTA HORVAT d.o.o.Obavljanje zaštitarsko-redarskih poslova na manifestaciji "Terezijana 2024"
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
20-04-U/24
Procurement reference
20-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60907
Procurement category
Usluge
CPV
79713000 - Čuvarske službe
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
60907
Signing date
2024-05-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,242.5
Amount including VAT
11,212.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,970
Total as amended including VAT
11,212.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V349":"8970","W349":"2242.5","X349":"11212.5","Y349":"0","Z349":"0","AA349":"8970","AB349":"11212.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,970*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-19VLADKO VRABACNabava božićnih jelki za ukrašavanje gradskog park, korza i kuće bake i djeda Božićnjaka povodom manifestacije „Advent u Bjelovaru 2025.“
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VLADKO VRABAC
Recipient type
not-stated
Supplier OIB (as published)
03853127290
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-05-Ro/25
Procurement reference
5-05-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/664967
Procurement category
Robe
CPV
39298910 - Novogodišnje/božićno drvce
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
664967
Signing date
2025-11-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
8,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,925
Total as amended including VAT
8,925
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V22":"8925","W22":"0","X22":"8925","Y22":"0","Z22":"0","AA22":"8925","AB22":"8925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,925*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-28RAKIJAŠ d.o.o.Uklanjanje postojeće građevine (dvorišna zgrada - spremišta) na adresi Ferde Rusana 2d
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
RAKIJAŠ d.o.o.
Recipient type
company
Supplier OIB (as published)
95083399888
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
18-05-Ra/25
Procurement reference
18-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/510846
Procurement category
Radovi
CPV
45110000 - Radovi na rušenju objekata i radovi razbijanja te zemljani radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
510846
Signing date
2025-04-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,228.75
Amount including VAT
11,143.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,915
Total as amended including VAT
11,143.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V119":"8915","W119":"2228.75","X119":"11143.75","Y119":"0","Z119":"0","AA119":"8915","AB119":"11143.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,915*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-29VAJTA-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
6-05-Ra/24
Procurement reference
6-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195386
Procurement category
Radovi
CPV
45453000 - Remontni i sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195386
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,374.35
Amount including VAT
11,279.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,905.4
Total as amended including VAT
11,279.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V291":"8905.3999999999996","W291":"2374.3499999999999","X291":"11279.75","Y291":"0","Z291":"0","AA291":"8905.3999999999996","AB291":"11279.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,905*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-17PRIMAT-LOGISTIKA d.o.o.Opremanje knjižnice u II. OŠ Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PRIMAT-LOGISTIKA d.o.o.
Recipient type
company
Supplier OIB (as published)
64645054565
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-07-Ro/24
Procurement reference
8-07-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/195577
Procurement category
Robe
CPV
39160000 - Školski namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
195577
Signing date
2024-10-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,207.85
Amount including VAT
11,039.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,831.38
Total as amended including VAT
11,039.23
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V241":"8831.3799999999992","W241":"2207.8499999999999","X241":"11039.23","Y241":"0","Z241":"0","AA241":"8831.3799999999992","AB241":"11039.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,831*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