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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: 2024-04-22Stanko d.o.o.Zamjena videonadzora I. Osnovne škole Bjelovar
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
2-07-Ro/24
Procurement reference
2-07-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/195567
Procurement category
Robe
CPV
32323500 - Oprema za videonadzor
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
195567
Signing date
2024-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,206.7
Amount including VAT
11,033.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,826.8
Total as amended including VAT
11,033.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V244":"8826.7999999999993","W244":"2206.6999999999998","X244":"11033.5","Y244":"0","Z244":"0","AA244":"8826.7999999999993","AB244":"11033.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,827*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 II
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
11-06-U/24
Procurement reference
11-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195518
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
18 mjeseca
EOJN contract identifier
195518
Signing date
2024-08-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,200
Amount including VAT
11,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,800
Total as amended including VAT
11,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V261":"8800","W261":"2200","X261":"11000","Y261":"0","Z261":"0","AA261":"8800","AB261":"11000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-17SECURITAS HRVATSKA d.o.o.Izrada mjera sigurnosti IV. osnovne škole Bjelovar i područnih škola
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
SECURITAS HRVATSKA d.o.o.
Recipient type
company
Supplier OIB (as published)
33679708526
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-07-Ro/25
Procurement reference
7-07-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/509943
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
509943
Signing date
2025-03-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,184.38
Amount including VAT
10,921.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,737.5
Total as amended including VAT
10,921.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V134":"8737.5","W134":"2184.3800000000001","X134":"10921.879999999999","Y134":"0","Z134":"0","AA134":"8737.5","AB134":"10921.879999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,738*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-02PROSTOR EKO d.o.o.Usluga nadzora Energetske obnove Gradske Streljane, na adresi Otona Kučere 1b, Bjelovar, NPOO.C6.1.R1-I1.04.0348
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
27-07-U/24
Procurement reference
27-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195672
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
12 mjeseca
EOJN contract identifier
195672
Signing date
2024-12-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,149.5
Amount including VAT
10,747.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,598
Total as amended including VAT
10,747.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V222":"8598","W222":"2149.5","X222":"10747.5","Y222":"0","Z222":"0","AA222":"8598","AB222":"10747.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,598*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-28LOGIČKA MATRICA d.o.o.Izrada studije izvedivosti (CBA) u svrhu pripreme projekta Izgradnje i opremanja sportsko-rekreacijskog parka kod stadiona - pilot projekt zelene infrastrukture Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
53-06-U/24
Procurement reference
53-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/259506
Procurement category
Usluge
CPV
79421000 - Usluge vođenja projekata drugačijih od građevinskih radova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
259506
Signing date
2025-01-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,125
Amount including VAT
10,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,500
Total as amended including VAT
10,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V191":"8500","W191":"2125","X191":"10625","Y191":"0","Z191":"0","AA191":"8500","AB191":"10625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-10HIDROREGULACIJA d.o.o.Košnja trave i uklanjanje zelenila - žbunja u ul. Brune Bušića – bivša željeznička pruga
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
HIDROREGULACIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
54088531631
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
40-06-U/24
Procurement reference
40-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195526
Procurement category
Usluge
CPV
90610000 - Usluge čišćenje i metenja ulica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
EOJN contract identifier
195526
Signing date
2024-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,125
Amount including VAT
10,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,500
Total as amended including VAT
10,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V258":"8500","W258":"2125","X258":"10625","Y258":"0","Z258":"0","AA258":"8500","AB258":"10625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-03ANTET j.d.o.o.Usluga kuhanja i podjele toplih obroka za izvođače na manifestaciji Terezijana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ANTET j.d.o.o.
Recipient type
company
Supplier OIB (as published)
41052147298
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
18-04-U/25
Procurement reference
18-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/510310
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
510310
Signing date
2025-06-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,100
Amount including VAT
9,100
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
9,100
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V124":"8000","W124":"1100","X124":"9100","Y124":"0","Z124":"0","AA124":"8000","AB124":"9100"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-25PROJEKT d.o.o.Izrada projektne dokumentacije oborinske odvodnje i rekonstrukcije ulica - Bilogoraska, Podravksa, Jezerska
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
37495232186
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
28-06-U/24
Procurement reference
28-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195528
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
195528
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V257":"8000","W257":"2000","X257":"10000","Y257":"0","Z257":"0","AA257":"8000","AB257":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-08EMDA d.o.o.Usluga pripreme i provedbe postupaka nabave u projektu "Cjelovita i energetska obnova zgrade na Trgu hrvatskih branitelja 14, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
EMDA d.o.o.
Recipient type
company
Supplier OIB (as published)
22506712452
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
34-05-U/23
Procurement reference
34-05-U/23
EOJN contract link
https://eojn.hr/contract-eo/7300
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
4 mjeseca
EOJN contract identifier
7300
Signing date
2024-01-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V379":"8000","W379":"2000","X379":"10000","Y379":"0","Z379":"0","AA379":"8000","AB379":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-08EMDA d.o.o.Usluga pripreme i provedbe postupaka nabave u projektu "Cjelovita i energetska obnova zgrade na adresi Trg hrvatskih branitelja 15, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
EMDA d.o.o.
Recipient type
company
Supplier OIB (as published)
22506712452
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
33-05-U/23
Procurement reference
33-05-U/23
EOJN contract link
https://eojn.hr/contract-eo/7293
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
4 mjeseca
EOJN contract identifier
7293
Signing date
2024-01-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,000
Amount including VAT
10,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
8,000
Total as amended including VAT
10,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V380":"8000","W380":"2000","X380":"10000","Y380":"0","Z380":"0","AA380":"8000","AB380":"10000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
8,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-10B-PROJEKT d.o.o.Izrada Idejnog projekta za gradnju parkirališta i pješačko-biciklističke staze u ulici Brune Bušića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
46-06-U/24
Procurement reference
46-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195536
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
195536
Signing date
2024-09-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,987.5
Amount including VAT
9,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,950
Total as amended including VAT
9,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V254":"7950","W254":"1987.5","X254":"9937.5","Y254":"0","Z254":"0","AA254":"7950","AB254":"9937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,950*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-01TISKARA HORVAT d.o.o.Usluga grafičke pripreme Službenog glasnika Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TISKARA HORVAT d.o.o.
Recipient type
company
Supplier OIB (as published)
74954009472
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-04-U-25
Procurement reference
16-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/681330
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
681330
Signing date
2025-12-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,980
Amount including VAT
9,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,920
Total as amended including VAT
9,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"7920","W14":"1980","X14":"9900","Y14":"0","Z14":"0","AA14":"7920","AB14":"9900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,920*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-21PROFI TEST d.o.o.Usluge osposobljavanja zaštite na radu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PROFI TEST d.o.o.
Recipient type
company
Supplier OIB (as published)
20228357315
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-04-U/25
Procurement reference
7-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504887
Procurement category
Usluge
CPV
80000000 - Usluge obrazovanja i osposobljavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
504887
Signing date
2025-05-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,980
Amount including VAT
9,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,920
Total as amended including VAT
9,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V166":"7920","W166":"1980","X166":"9900","Y166":"0","Z166":"0","AA166":"7920","AB166":"9900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,920*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-29BEGIĆ d.o.o.Nabava i ugradnja klima uređaja u društvene domove
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEGIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
91343500617
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-05-Ro/24
Procurement reference
1-05-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/61108
Procurement category
Robe
CPV
42510000 - Izmjenjivači topline, oprema za klimatizaciju i hlađenje i uređaji za filtriranje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
61108
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,980
Amount including VAT
9,900
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,920
Total as amended including VAT
9,900
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V344":"7920","W344":"1980","X344":"9900","Y344":"0","Z344":"0","AA344":"7920","AB344":"9900"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,920*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-14B-PROJEKT d.o.o.Izrada izmjene i dopune Projektno - tehničke dokumentacije za energetsku obnovu zgrade Atletskog stadiona, na adresi Poljana dr. Franje Tuđmana 5, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
B-PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
54648399349
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-07-U/25
Procurement reference
17-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/559537
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
559537
Signing date
2025-07-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,950
Amount including VAT
9,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,800
Total as amended including VAT
9,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V97":"7800","W97":"1950","X97":"9750","Y97":"0","Z97":"0","AA97":"7800","AB97":"9750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-10INSTALUX 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
32-05-Ra/23
Procurement reference
32-05-Ra/23
EOJN contract link
https://eojn.hr/contract-eo/7442
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
7442
Signing date
2024-01-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,944.46
Amount including VAT
9,722.28
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,777.82
Total as amended including VAT
9,722.28
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V378":"7777.8199999999997","W378":"1944.46","X378":"9722.2800000000007","Y378":"0","Z378":"0","AA378":"7777.8199999999997","AB378":"9722.2800000000007"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,778*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-21STUDIO DA d.o.o.Izrada i dostava izložbenih panoa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
STUDIO DA d.o.o.
Recipient type
company
Supplier OIB (as published)
99567700194
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-04-Ro/25
Procurement reference
10-04-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/504814
Procurement category
Robe
CPV
35261000 - Obavijesne ploče
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
504814
Signing date
2025-03-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,931.25
Amount including VAT
9,656.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,725
Total as amended including VAT
9,656.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V173":"7725","W173":"1931.25","X173":"9656.25","Y173":"0","Z173":"0","AA173":"7725","AB173":"9656.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,725*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-29PEPERIT d.o.o.Usluga tehničkog održavanja, administracije i redizajna web stranice Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PEPERIT d.o.o.
Recipient type
company
Supplier OIB (as published)
62803591576
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
14-04-U/24
Procurement reference
14-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60904
Procurement category
Usluge
CPV
72100000 - Usluge savjetovanja u području strojne opreme (hardvera)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
60904
Signing date
2024-05-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,900
Amount including VAT
9,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,600
Total as amended including VAT
9,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V350":"7600","W350":"1900","X350":"9500","Y350":"0","Z350":"0","AA350":"7600","AB350":"9500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,600*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-02DS GRADNJA d.o.o.Rekonstrukcija blagavaonice i zbornice u PŠ Nove Plavnice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
91402874963
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-07-Ra/24
Procurement reference
17-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195731
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
195731
Signing date
2024-07-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,898.25
Amount including VAT
9,491.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,593
Total as amended including VAT
9,491.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V202":"7593","W202":"1898.25","X202":"9491.25","Y202":"0","Z202":"0","AA202":"7593","AB202":"9491.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,593*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-20TEHNIKA-SPEKTRA d.o.o.Uređenje MO Letičani
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
26-05-Ra/24
Procurement reference
26-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/240162
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
240162
Signing date
2024-12-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,874.96
Amount including VAT
9,374.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,499.83
Total as amended including VAT
9,374.79
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V197":"7499.8299999999999","W197":"1874.96","X197":"9374.7900000000009","Y197":"0","Z197":"0","AA197":"7499.8299999999999","AB197":"9374.7900000000009"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-28LOGIČKA MATRICA d.o.o.Usluga vođenja projekta rekonstrukcije i opremanja dječjeg vrtića u ulici Andrije Mohorovičića 59, Bjelovar, u jaslice, NPOO.C3.1.R1-I1.02.0070
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-07-U/24
Procurement reference
17-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195623
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
195623
Signing date
2024-03-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,812.5
Amount including VAT
9,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,250
Total as amended including VAT
9,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V232":"7250","W232":"1812.5","X232":"9062.5","Y232":"0","Z232":"0","AA232":"7250","AB232":"9062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,250*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-12TEHNIKA-SPEKTRA d.o.o.Izrada ograde i vrata u IV. OŠ Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNIKA-SPEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
91644264017
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-07-Ra/24
Procurement reference
10-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195712
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
195712
Signing date
2024-07-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,806.25
Amount including VAT
9,031.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,225
Total as amended including VAT
9,031.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V209":"7225","W209":"1806.25","X209":"9031.25","Y209":"0","Z209":"0","AA209":"7225","AB209":"9031.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,225*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-03PEPERIT d.o.o.Usluge tehničkog održavanja, administracije i redizajna web stranice Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PEPERIT d.o.o.
Recipient type
company
Supplier OIB (as published)
62803591576
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
13-04/U-25
Procurement reference
13-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504901
Procurement category
Usluge
CPV
72212224 - Usluge razvoja programske podrške za uređivanje web-stranice
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
504901
Signing date
2025-06-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,785
Amount including VAT
8,925
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,140
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
{"V164":"7140","W164":"1785","X164":"8925","Y164":"0","Z164":"0","AA164":"7140","AB164":"8925"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,140*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-22PROSTOR EKO d.o.o.Izmjena i dopuna projektne dokumentacije energetske obnove zgrade javne i društvene namjene - Sportski objekt, društvene i sanitarne prostorije u ulici Janka Draškovića 1b, 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
13-07-U/25
Procurement reference
13-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509979
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
509979
Signing date
2025-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V128":"7000","W128":"1750","X128":"8750","Y128":"0","Z128":"0","AA128":"7000","AB128":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-04PROJEKT d.o.o.Izrada projektne dokumentacije - rekonstrukcija Ul. Ferde Livadića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
37495232186
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
15-06-U/24
Procurement reference
15-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195496
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
195496
Signing date
2024-06-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V265":"7000","W265":"1750","X265":"8750","Y265":"0","Z265":"0","AA265":"7000","AB265":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-19LOGIČKA MATRICA d.o.o.Usluga izrade financijske analize, procjene učinka u pogledu pristupačnosti osobma s invaiditetom, načelo ravnopravnosti spolova, načelo diskriminacije i savjetovanje, priprema, izrada i prijava EU projektnog prijedloga za opremanje Doma kulture Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-04-U/24
Procurement reference
16-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60607
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
60607
Signing date
2024-01-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V358":"7000","W358":"1750","X358":"8750","Y358":"0","Z358":"0","AA358":"7000","AB358":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-19LOGIČKA MATRICA d.o.o.Usluga izrade financijske analize, procjene učinka u pogledu pristupačnosti osobama s invaliditetom, načelo ravnopravnosti spolova, načelo diskriminacije i savjetovanje, priprema, izrada i prijava EU projektnog prijedloga za opremanje Doma kulture Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-04-U/24
Procurement reference
16-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/8825
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
8825
Signing date
2024-01-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,750
Amount including VAT
8,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
7,000
Total as amended including VAT
8,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V374":"7000","W374":"1750","X374":"8750","Y374":"0","Z374":"0","AA374":"7000","AB374":"8750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
7,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-25B-PROJEKT d.o.o.Izrada Projektne dokumentacije za ishođenje Građevinske dozvole za izgradnju dijela cesta i staza s javnom rasvjetom; Naselje kralja Petra Krešimira IV. u Bjelovaru
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
36-06-U/24
Procurement reference
36-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195490
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195490
Signing date
2024-03-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,725
Amount including VAT
8,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,900
Total as amended including VAT
8,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V266":"6900","W266":"1725","X266":"8625","Y266":"0","Z266":"0","AA266":"6900","AB266":"8625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,900*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-01ALUIND d.o.o.Zamjena stolarije na poslovnim prostorima, Masarykova 8, Bjelovar
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
25-05-Ra/24
Procurement reference
25-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195421
Procurement category
Radovi
CPV
45420000 - Radovi na ugradnji stolarije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195421
Signing date
2024-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,722.5
Amount including VAT
8,612.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,889.98
Total as amended including VAT
8,612.48
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V281":"6889.9799999999996","W281":"1722.5","X281":"8612.4799999999996","Y281":"0","Z281":"0","AA281":"6889.9799999999996","AB281":"8612.4799999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,890*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-17ART ERIJA d.o.o.Materijal i sredstva za čišćenje i održavanje
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
2-04-Ro/24
Procurement reference
2-04-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/60594
Procurement category
Robe
CPV
39000000 - Namještaj (uključujući uredski namještaj), unutarnja oprema, kućanske naprave (osim rasvjete) i sredstva za čišćenje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
60594
Signing date
2024-06-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,720.92
Amount including VAT
8,604.59
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,883.67
Total as amended including VAT
8,604.59
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V359":"6883.6700000000001","W359":"1720.9200000000001","X359":"8604.5900000000001","Y359":"0","Z359":"0","AA359":"6883.6700000000001","AB359":"8604.5900000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,884*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-25NJOFRA d.o.o.Izrada nove plinske instalacije zemnog plina i grijanja na adresi dr. Ante Starčevića u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
NJOFRA d.o.o.
Recipient type
company
Supplier OIB (as published)
39557497693
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
20-05-Ra/24
Procurement reference
20-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195406
Procurement category
Radovi
CPV
45333000 - Radovi instaliranja plinske opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
195406
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,720
Amount including VAT
8,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,880
Total as amended including VAT
8,600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V286":"6880","W286":"1720","X286":"8600","Y286":"0","Z286":"0","AA286":"6880","AB286":"8600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,880*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-13TISKARA HORVAT d.o.o.Usluga grafičke pripreme Službenog glasnika Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TISKARA HORVAT d.o.o.
Recipient type
company
Supplier OIB (as published)
74954009472
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-04-U/24
Procurement reference
17-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60622
Procurement category
Usluge
CPV
79822500 - Usluge grafičkog oblikovanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
24 mjeseca
EOJN contract identifier
60622
Signing date
2024-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,680
Amount including VAT
8,400
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,720
Total as amended including VAT
8,400
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V357":"6720","W357":"1680","X357":"8400","Y357":"0","Z357":"0","AA357":"6720","AB357":"8400"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,720*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-02OBRT ZA MONTAŽU GIPSANIH ELEMENATA "MILJAK - MONT", vl. MARIO MILJAK, BREZOVAC, MIŠINAČKI PRILAZ 16Rekonstrukcija učionice u PŠ Galovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA MONTAŽU GIPSANIH ELEMENATA "MILJAK - MONT", vl. MARIO MILJAK, BREZOVAC, MIŠINAČKI PRILAZ 16
Recipient type
sole-trader
Supplier OIB (as published)
04664074110
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-07-Ra/24
Procurement reference
9-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195709
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
195709
Signing date
2024-07-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,672
Amount including VAT
8,360
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,688
Total as amended including VAT
8,360
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V210":"6688","W210":"1672","X210":"8360","Y210":"0","Z210":"0","AA210":"6688","AB210":"8360"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,688*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-04VETERINARSKA STANICA BJELOVAR d.o.o.Odvoz i zbrinjavanje lešina s javnih površina i druge veterinarske usluge
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA BJELOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
72949408555
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
28-06-U/25
Procurement reference
28-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505723
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
505723
Signing date
2025-03-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,650
Amount including VAT
8,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,600
Total as amended including VAT
8,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"6600","W145":"1650","X145":"8250","Y145":"0","Z145":"0","AA145":"6600","AB145":"8250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,600*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-01ČESMA-USLUGE d.o.o.Sanacija dijela pročelja i kabineta za kemiju u II. OŠ 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
14-07-Ra/24
Procurement reference
14-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195722
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
195722
Signing date
2024-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,621.13
Amount including VAT
8,105.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,484.5
Total as amended including VAT
8,105.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V205":"6484.5","W205":"1621.1300000000001","X205":"8105.6300000000001","Y205":"0","Z205":"0","AA205":"6484.5","AB205":"8105.6300000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,485*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-26PROJEKT d.o.o.Stručni nadzor na rekonstrukciji Ulice Ferde Livadića i izgradnje odvojka prema ulici P. Biškupa Vene u Bjelovaru, FAZA I
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
37495232186
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-06-U/25
Procurement reference
5-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505732
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
505732
Signing date
2025-03-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,612.5
Amount including VAT
8,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,450
Total as amended including VAT
8,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"6450","W144":"1612.5","X144":"8062.5","Y144":"0","Z144":"0","AA144":"6450","AB144":"8062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,450*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-28KIMI USLUGE d.o.o.Usluga čišćenja i sanitacije Gradskog bazena u Bjeloavru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KIMI USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
87602262596
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-05-U/25
Procurement reference
5-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/505353
Procurement category
Usluge
CPV
90680000 - Usluge čišćenja plaža
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 dana
EOJN contract identifier
505353
Signing date
2025-04-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,612.5
Amount including VAT
8,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,450
Total as amended including VAT
8,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"6450","W158":"1612.5","X158":"8062.5","Y158":"0","Z158":"0","AA158":"6450","AB158":"8062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,450*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-31ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSKO BILOGORSKE ŽUPANIJEUsluga dezinsekcije (komarci) na području Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSKO BILOGORSKE ŽUPANIJE
Recipient type
institution
Supplier OIB (as published)
57284631035
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
29-06-U/25
Procurement reference
29-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/541600
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.03.2025 - DO: 31.10.2025
EOJN contract identifier
541600
Signing date
2025-03-31
Explicit period start
2025-03-31
Explicit period end
2025-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,575
Amount including VAT
7,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,300
Total as amended including VAT
7,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V107":"6300","W107":"1575","X107":"7875","Y107":"0","Z107":"0","AA107":"6300","AB107":"7875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,300*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-03ENING d.o.o.Izrada Izmjene i dopune Glavnog projekta Modenizacija dijela javne rasvjete Grada Bjelovara (2. dio)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ENING d.o.o.
Recipient type
company
Supplier OIB (as published)
67647928091
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
35-06-U/25
Procurement reference
35-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/514130
Procurement category
Usluge
CPV
71323100 - Usluge projektiranja elektroenergetskih sustava
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
EOJN contract identifier
514130
Signing date
2025-06-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,575
Amount including VAT
7,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,300
Total as amended including VAT
7,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"6300","W114":"1575","X114":"7875","Y114":"0","Z114":"0","AA114":"6300","AB114":"7875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,300*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-03TEHNIKA-SPEKTRA d.o.o.Izrada dimnjaka i nabava peći za stan na 1. katu zgrade Petra Biškupa Vene 128
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
12-05-Ro/25
Procurement reference
12-05-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/652396
Procurement category
Robe
CPV
39721000 - Oprema za kuhanje ili grijanje u kućanstvu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
20 dana
EOJN contract identifier
652396
Signing date
2025-11-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,565
Amount including VAT
7,825
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,260
Total as amended including VAT
7,825
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V32":"6260","W32":"1565","X32":"7825","Y32":"0","Z32":"0","AA32":"6260","AB32":"7825"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,260*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx

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Corrections and objections