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GRAD BJELOVAR

OIB 18970641692 ·also printed as Grad Bjelovar · Grad Bjelovar

Receives

Paid · EUR
€38,267,228.14
573 records
Allocated · HRK
HRK 5,250
1 record

Pays

Contracted
58,319,829.59*
380 records
Records
955
Payers
29
Recipients
148
Years
2014–2026
Sources
27
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

955 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-07-15ART 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/25
Procurement reference
2-04-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/562154
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
562154
Signing date
2025-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,563.46
Amount including VAT
7,817.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,253.84
Total as amended including VAT
7,817.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"6253.8400000000001","W85":"1563.46","X85":"7817.3000000000002","Y85":"0","Z85":"0","AA85":"6253.8400000000001","AB85":"7817.3000000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,254*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-16GP KVIDO j.d.o.o.Uklanjanje ruševine na adresi Augusta Šenoe 28
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
GP KVIDO j.d.o.o.
Recipient type
company
Supplier OIB (as published)
02454303964
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
11-06-Ra/24
Procurement reference
11-06-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195562
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
15 dana
EOJN contract identifier
195562
Signing date
2024-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,562.5
Amount including VAT
7,812.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,250
Total as amended including VAT
7,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V246":"6250","W246":"1562.5","X246":"7812.5","Y246":"0","Z246":"0","AA246":"6250","AB246":"7812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,250*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-07VLADKO VRABACNabava božićnih jelki za ukrašavanje gradskog parka i korza povodom manifestacije Advent 2024.
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
3-05-Ro/24
Procurement reference
3-05-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/193980
Procurement category
Robe
CPV
39298910 - Novogodišnje/božićno drvce
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
193980
Signing date
2024-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
6,205
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,205
Total as amended including VAT
6,205
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V318":"6205","W318":"0","X318":"6205","Y318":"0","Z318":"0","AA318":"6205","AB318":"6205"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,205*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-13NIMBUS CENTAR ZELENE ENERGIJE d.o.o.Izrada glavnih projekata fotonaponskih elektrana na objektima javne namjene
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
NIMBUS CENTAR ZELENE ENERGIJE d.o.o.
Recipient type
company
Supplier OIB (as published)
80923382630
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
20-07-U/24
Procurement reference
20-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195614
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
195614
Signing date
2024-03-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,530
Amount including VAT
7,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,120
Total as amended including VAT
7,650
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V234":"6120","W234":"1530","X234":"7650","Y234":"0","Z234":"0","AA234":"6120","AB234":"7650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,120*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-16BEGEOM INŽENJERING d.o.o.Rekonstrukcija knjižnice u II. OŠ Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEGEOM INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
24196917975
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
23-07-Ra/24
Procurement reference
23-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195733
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
195733
Signing date
2024-10-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,512.5
Amount including VAT
7,562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,050
Total as amended including VAT
7,562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V201":"6050","W201":"1512.5","X201":"7562.5","Y201":"0","Z201":"0","AA201":"6050","AB201":"7562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,050*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-18TEHNIKA-SPEKTRA d.o.o.Uređenje oko temelja - drenaža u MO Hrgovljani
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
24-05-Ra/25
Procurement reference
24-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/709337
Procurement category
Radovi
CPV
45232450 - Građevinski radovi na drenaži
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
709337
Signing date
2025-12-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,512.16
Amount including VAT
7,560.84
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,048.68
Total as amended including VAT
7,560.84
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"6048.6800000000003","W5":"1512.1600000000001","X5":"7560.8400000000001","Y5":"0","Z5":"0","AA5":"6048.6800000000003","AB5":"7560.8400000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,049*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-30B-PROJEKT d.o.o.Izrada Glavnog projekta za gradnju parkirališta i pješačko-biciklističke staze u Ulici Brune Bušića - Faza I
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
50-06-U/24
Procurement reference
50-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/240209
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
240209
Signing date
2024-12-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V196":"6000","W196":"1500","X196":"7500","Y196":"0","Z196":"0","AA196":"6000","AB196":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-03LOGIČKA MATRICA d.o.o.Usluga vanjskog stručnjaka za provođenje otvorenog postupka javne nabave male vrijednosti za projekt “Izgradnja I opremanje Sportsko rekreacijskog parka u Bjelovaru”
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LOGIČKA MATRICA d.o.o.
Recipient type
company
Supplier OIB (as published)
05315151679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
49-06-U/24
Procurement reference
49-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195543
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
195543
Signing date
2024-10-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V252":"6000","W252":"1500","X252":"7500","Y252":"0","Z252":"0","AA252":"6000","AB252":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-25VETERINARSKA STANICA BJELOVAR d.o.o.Usluga dezinsekcije (komarci) na području Grada Bjelovara
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
19-06U/24
Procurement reference
20-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195472
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
195472
Signing date
2024-03-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V272":"6000","W272":"1500","X272":"7500","Y272":"0","Z272":"0","AA272":"6000","AB272":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-14TEHNOTERM d.o.o.Izrada projektno-tehničke dokumentacije za zalijevanje stadiona iz arteškog bunara i iz ulične vodovodne mreže s ishođenjem građevinske dozvole
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNOTERM d.o.o.
Recipient type
company
Supplier OIB (as published)
47066287342
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
24-05-U/24
Procurement reference
24-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194209
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
194209
Signing date
2024-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,500
Amount including VAT
7,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
6,000
Total as amended including VAT
7,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V312":"6000","W312":"1500","X312":"7500","Y312":"0","Z312":"0","AA312":"6000","AB312":"7500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
6,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-17ART ERIJA d.o.o.Catering za obilježavanje Dana grada
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
22-04-U/25
Procurement reference
22-04-U/25-
EOJN contract link
https://eojn.hr/contract-eo/610536
Procurement category
Usluge
CPV
55520000 - Usluge dostavljanja pripremljene hrane (catering)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 dana
EOJN contract identifier
610536
Signing date
2025-09-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,005.04
Amount including VAT
6,890
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,884.96
Total as amended including VAT
6,890
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"5884.96","W51":"1005.04","X51":"6890","Y51":"0","Z51":"0","AA51":"5884.96","AB51":"6890"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,885*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-18COLLOCO d.o.o.Informiranje i komunikacija – okrugli stol na temu dosadašnjih rezultata projekta na putu do prelaska na puni kapacitet iskorištavanja geotermalne energije u okviru Projekta „Izrada tehničke dokumentacije za korištenje geotermalne energije na području Velikog Korenova – Korenovo GT-1, ref.br.70“
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
COLLOCO d.o.o.
Recipient type
company
Supplier OIB (as published)
59265999214
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
35-06-U/24
Procurement reference
35-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195478
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
195478
Signing date
2024-03-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,455
Amount including VAT
7,275
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,820
Total as amended including VAT
7,275
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V270":"5820","W270":"1455","X270":"7275","Y270":"0","Z270":"0","AA270":"5820","AB270":"7275"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,820*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-12Sava osiguranje, d.d. - Podružnica HrvatskaPolica osiguranja od odgovornosti organizatora manifestacija grada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Sava osiguranje, d.d. - Podružnica Hrvatska
Recipient type
company
Supplier OIB (as published)
45237012600
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
Police br: 13 0004800, 130004801, 25-04-U/25
Procurement reference
25-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/511834
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
511834
Signing date
2025-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,815.64
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,815.64
Total as amended including VAT
5,815.64
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V115":"5815.6400000000003","W115":"0","X115":"5815.6400000000003","Y115":"0","Z115":"0","AA115":"5815.6400000000003","AB115":"5815.6400000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,816*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-29VIK IVERALI d.o.o.Namještaj za društvene domove - stolice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VIK IVERALI d.o.o.
Recipient type
company
Supplier OIB (as published)
00144836741
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-05-Ro/24
Procurement reference
5-05-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/61097
Procurement category
Robe
CPV
39151000 - Razni namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
61097
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,453.75
Amount including VAT
7,268.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,815
Total as amended including VAT
7,268.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V346":"5815","W346":"1453.75","X346":"7268.75","Y346":"0","Z346":"0","AA346":"5815","AB346":"7268.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,815*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-01INSTALUX d.o.o.Građevinski radovi i sanacija vlage na adresi Masarykova 8, 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
24-04-Ra/24
Procurement reference
24-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195417
Procurement category
Radovi
CPV
45211350 - Građevinski radovi na višenamjenskim zgradama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195417
Signing date
2024-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,438.53
Amount including VAT
7,192.66
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,754.13
Total as amended including VAT
7,192.66
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V282":"5754.1300000000001","W282":"1438.53","X282":"7192.6599999999999","Y282":"0","Z282":"0","AA282":"5754.1300000000001","AB282":"7192.6599999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,754*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-22EMDA d.o.o.Usluga pripreme i provedbe postupaka nabave radova u projektu „Izrada projektne dokumentacije i izvođenje radova cjelovita obnove čitaonice, Šetalište dr. I. Lebovića 9, 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
27-04-U-24
Procurement reference
27-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/240267
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
240267
Signing date
2025-01-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,412.5
Amount including VAT
7,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,650
Total as amended including VAT
7,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V195":"5650","W195":"1412.5","X195":"7062.5","Y195":"0","Z195":"0","AA195":"5650","AB195":"7062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,650*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-10-07PROSTOR EKO d.o.o.Izrada projektne dokumentacije za izmjenu i dopunu projekta Dogradnja Streljane u 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
25-07-U/25
Procurement reference
25-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/625038
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
625038
Signing date
2025-10-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,400
Amount including VAT
7,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,600
Total as amended including VAT
7,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"5600","W43":"1400","X43":"7000","Y43":"0","Z43":"0","AA43":"5600","AB43":"7000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,600*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-10-14MEDITRONIK d.o.o.Dobava i postavljanje kućišta za smještanje stacionarnog radarskog uređaja za mjerenje brzine vozila „Gatso RT4“ u Trojstvenom Markovcu u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
MEDITRONIK d.o.o.
Recipient type
company
Supplier OIB (as published)
88903791718
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-06-Ro/25
Procurement reference
5-06-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/636906
Procurement category
Robe
CPV
35121900 - Detektori radara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
636906
Signing date
2025-10-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,395
Amount including VAT
6,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,580
Total as amended including VAT
6,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"5580","W36":"1395","X36":"6975","Y36":"0","Z36":"0","AA36":"5580","AB36":"6975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,580*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-22MEDITRONIK d.o.o.Dobava i postavljanje kućišta za smještanje stacionarnog radarskog uređaja za mjerenje brzine vozila "Gatso RT4" u Kupinovcu u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
MEDITRONIK d.o.o.
Recipient type
company
Supplier OIB (as published)
88903791718
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-06-Ro/25
Procurement reference
4-06-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/505556
Procurement category
Robe
CPV
35121900 - Detektori radara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
505556
Signing date
2025-05-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,395
Amount including VAT
6,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,580
Total as amended including VAT
6,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V150":"5580","W150":"1395","X150":"6975","Y150":"0","Z150":"0","AA150":"5580","AB150":"6975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,580*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-16MEDITRONIK d.o.o.Dobava i postavljanje kućišta za smještanje stacioniranog radarskog uređaja za mjerenje brzine vozila „Gatso RT4“ na Slavonskoj cesti u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
MEDITRONIK d.o.o.
Recipient type
company
Supplier OIB (as published)
88903791718
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-06-Ro/24
Procurement reference
4-06-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/195445
Procurement category
Robe
CPV
35121900 - Detektori radara
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195445
Signing date
2024-08-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,395
Amount including VAT
6,975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,580
Total as amended including VAT
6,975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V279":"5580","W279":"1395","X279":"6975","Y279":"0","Z279":"0","AA279":"5580","AB279":"6975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,580*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-15PARKETI ROLI j.d.o.o.Brušenje, kitanje I lakiranje parketa u Hostelu Bjelovar u Novom Vinodolskom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PARKETI ROLI j.d.o.o.
Recipient type
company
Supplier OIB (as published)
15217126290
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-07-Ra/24
Procurement reference
7-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195697
Procurement category
Radovi
CPV
45432130 - Radovi oblaganja poda
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195697
Signing date
2024-05-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,387.5
Amount including VAT
6,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,550
Total as amended including VAT
6,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V215":"5550","W215":"1387.5","X215":"6937.5","Y215":"0","Z215":"0","AA215":"5550","AB215":"6937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,550*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-09BEGEOM INŽENJERING d.o.o.Radovi na uklanjanju oštećenog krovišta i osiguranju građevine od urušavanja na adresi Augusta Šenoe br. 14, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEGEOM INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
24196917975
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
22-05-Ra/24, br. 138-24-Ra
Procurement reference
22-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195412
Procurement category
Radovi
CPV
45111100 - Radovi rušenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 dana
EOJN contract identifier
195412
Signing date
2024-08-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,387.5
Amount including VAT
6,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,550
Total as amended including VAT
6,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V284":"5550","W284":"1387.5","X284":"6937.5","Y284":"0","Z284":"0","AA284":"5550","AB284":"6937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,550*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-14IMPULS SAVJETOVANJE d.o.o.Usluga vanjskog stručnjaka za provođenje postupka nabave za upravitelja sortirnice i ažuriranja CBA analize u skladu s tržišnim cijenama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
IMPULS SAVJETOVANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
30259958677
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-06-U/24
Procurement reference
17-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195487
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
195487
Signing date
2024-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,375
Amount including VAT
6,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,500
Total as amended including VAT
6,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V267":"5500","W267":"1375","X267":"6875","Y267":"0","Z267":"0","AA267":"5500","AB267":"6875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-15PROSTOR EKO d.o.o.Stručni nadzor za projekt "Energetska obnova sportske građevine SD Lasta Gudovac, na adresi Gudovac 237, Bjelovar - NPOO.C6.1.R1-I1.04.0346"
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
9-07-U/25
Procurement reference
9-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/559486
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
9 mjeseca
EOJN contract identifier
559486
Signing date
2025-07-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,374.75
Amount including VAT
6,873.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,499
Total as amended including VAT
6,873.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V99":"5499","W99":"1374.75","X99":"6873.75","Y99":"0","Z99":"0","AA99":"5499","AB99":"6873.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,499*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-29VIK IVERALI d.o.o.Namještaj za društvene domove - stolovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VIK IVERALI d.o.o.
Recipient type
company
Supplier OIB (as published)
00144836741
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-05-Ro/24
Procurement reference
7-05-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/61100
Procurement category
Robe
CPV
39151000 - Razni namještaj
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
61100
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,359.75
Amount including VAT
6,798.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,439
Total as amended including VAT
6,798.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V345":"5439","W345":"1359.75","X345":"6798.75","Y345":"0","Z345":"0","AA345":"5439","AB345":"6798.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,439*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-20SLAVKO MARKEŠIĆIzrada procjembenih elaborata tržišne vrijednosti zemljišta 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
SLAVKO MARKEŠIĆ
Recipient type
not-stated
Supplier OIB (as published)
48107341320
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
33-05-U/24
Procurement reference
33-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195356
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
195356
Signing date
2024-12-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
5,350
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,350
Total as amended including VAT
5,350
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V295":"5350","W295":"0","X295":"5350","Y295":"0","Z295":"0","AA295":"5350","AB295":"5350"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,350*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-12TEHNIKA-SPEKTRA d.o.o.Izgradnja pristupnog puta PŠ Ciglena
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
15-07-Ra/24
Procurement reference
15-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195725
Procurement category
Radovi
CPV
45211320 - Građevinski radovi na trijemovima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
195725
Signing date
2024-07-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,310.5
Amount including VAT
6,552.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,242
Total as amended including VAT
6,552.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V204":"5242","W204":"1310.5","X204":"6552.5","Y204":"0","Z204":"0","AA204":"5242","AB204":"6552.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,242*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-01ČESMA-USLUGE d.o.o.Sanacija zidova i stropa hodnika u PŠ Centar
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/24
Procurement reference
13-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195719
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
195719
Signing date
2024-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,287.13
Amount including VAT
6,435.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,148.5
Total as amended including VAT
6,435.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V206":"5148.5","W206":"1287.1300000000001","X206":"6435.6300000000001","Y206":"0","Z206":"0","AA206":"5148.5","AB206":"6435.6300000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,149*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-09TEHNOLOŠKI PARK BJELOVAR d.o.o.Usluga provedbe EU projekta „Energetska obnova društvenog doma Gudovac na adresi Gudovac 31, Gudovac“
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNOLOŠKI PARK BJELOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
11115410290
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
27-05-U/
Procurement reference
27-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194322
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
194322
Signing date
2024-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,261.8
Amount including VAT
6,309
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,047.2
Total as amended including VAT
6,309
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V306":"5047.1999999999998","W306":"1261.8","X306":"6309","Y306":"0","Z306":"0","AA306":"5047.1999999999998","AB306":"6309"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,047*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-09TEHNOLOŠKI PARK BJELOVAR d.o.o.Usluga provedbe EU projekta „Energetska obnova informativno-edukacijskog centra Barutana na adresi Barutanska 10, Bjelovar“
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNOLOŠKI PARK BJELOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
11115410290
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
25-05-U/24
Procurement reference
25-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194313
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
194313
Signing date
2024-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,261.8
Amount including VAT
6,309
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,047.2
Total as amended including VAT
6,309
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V307":"5047.1999999999998","W307":"1261.8","X307":"6309","Y307":"0","Z307":"0","AA307":"5047.1999999999998","AB307":"6309"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,047*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-09TEHNOLOŠKI PARK BJELOVAR d.o.o.Usluga provedbe EU projekta „Energetska obnova društvenog doma Trojstveni Markovac na adresi Đurđevačka cesta 148, Trojstveni Markovac“
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNOLOŠKI PARK BJELOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
11115410290
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
26-05-U/24
Procurement reference
26-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194299
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
24 mjeseca
EOJN contract identifier
194299
Signing date
2024-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,261.8
Amount including VAT
6,309
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,047.2
Total as amended including VAT
6,309
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V308":"5047.1999999999998","W308":"1261.8","X308":"6309","Y308":"0","Z308":"0","AA308":"5047.1999999999998","AB308":"6309"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,047*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-2924sata d.o.o.Promidžba i vidljivost projekta „Povećanje kapaciteta za proizvodnju geotermalne energije – Infrastrukturni radovi na bušotini Korenovo GT-1 (ref. broj 102)“ – Usluge oglašavanja u tiskanim i digitalnim medijima te društvenim mrežama.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
24sata d.o.o.
Recipient type
company
Supplier OIB (as published)
78093047651
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
46-06-U/23
Procurement reference
46-06-U/23
EOJN contract link
https://eojn.hr/contract-eo/7474
Procurement category
Usluge
CPV
79000000 - Poslovne usluge: pravo, marketing, savjetovanje, zapošljavanje, tiskanje i sigurnost
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
7474
Signing date
2024-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,250
Amount including VAT
6,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
5,000
Total as amended including VAT
6,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V375":"5000","W375":"1250","X375":"6250","Y375":"0","Z375":"0","AA375":"5000","AB375":"6250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-05ADRIA GRUPA d.o.o.Usluga čišćenja i sanitacije Gradskog bazena
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ADRIA GRUPA d.o.o.
Recipient type
company
Supplier OIB (as published)
06637660960
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
29-05-U/24
Procurement reference
29-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194359
Procurement category
Usluge
CPV
90680000 - Usluge čišćenja plaža
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
EOJN contract identifier
194359
Signing date
2024-06-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,249.25
Amount including VAT
6,246.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,997
Total as amended including VAT
6,246.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V304":"4997","W304":"1249.25","X304":"6246.25","Y304":"0","Z304":"0","AA304":"4997","AB304":"6246.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,997*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-20DS GRADNJA d.o.o.Rekonstrukcija kanalizacijske mreže u PŠ Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
91402874963
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
26-07-Ra/24
Procurement reference
26-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195735
Procurement category
Radovi
CPV
45232410 - Radovi na kanalizacijskoj mreži
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
195735
Signing date
2024-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,244
Amount including VAT
6,220
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,976
Total as amended including VAT
6,220
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V200":"4976","W200":"1244","X200":"6220","Y200":"0","Z200":"0","AA200":"4976","AB200":"6220"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,976*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-28NJOFRA d.o.o.Rekonstrukcija plinske instalacije u stanu na adresi I. Viteza Trnskog 20, stan H
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
17-05-Ra/25
Procurement reference
17-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/505536
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
505536
Signing date
2025-04-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,239
Amount including VAT
6,195
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,956
Total as amended including VAT
6,195
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V152":"4956","W152":"1239","X152":"6195","Y152":"0","Z152":"0","AA152":"4956","AB152":"6195"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,956*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-20Ured ovlaštenog inženjera elektrotehnike Ivana MedačIzrada projektne dokumentacije za dogradnju i rekonstrukciju javne rasvjete u V. Jurčića i A.T.Mimare
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Ured ovlaštenog inženjera elektrotehnike Ivana Medač
Recipient type
natural-person
Supplier OIB (as published)
33355676971
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
2-06-U/24
Procurement reference
2-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195505
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
195505
Signing date
2024-06-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,230
Amount including VAT
6,150
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,920
Total as amended including VAT
6,150
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V263":"4920","W263":"1230","X263":"6150","Y263":"0","Z263":"0","AA263":"4920","AB263":"6150"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,920*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-09FRIO d.o.o.Uklanjanje postojećeg objekta na parceli u MO Ždralovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
FRIO d.o.o.
Recipient type
company
Supplier OIB (as published)
16745295979
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
22-05-Ra/25
Procurement reference
22-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/687519
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
687519
Signing date
2025-12-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,900
Total as amended including VAT
6,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"4900","W7":"1225","X7":"6125","Y7":"0","Z7":"0","AA7":"4900","AB7":"6125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-08Ured ovlaštenog inženjera elektrotehnike Ivana MedačIzrada troškovnika za izvedbu i održavanje elektrotehničkih instalacija na manifestacijama Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Ured ovlaštenog inženjera elektrotehnike Ivana Medač
Recipient type
natural-person
Supplier OIB (as published)
33355676971
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
22-05-U/25
Procurement reference
22-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/610530
Procurement category
Usluge
CPV
71242000 - Izrada projekta i nacrta, procjena troškova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
610530
Signing date
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,900
Total as amended including VAT
6,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"4900","W52":"1225","X52":"6125","Y52":"0","Z52":"0","AA52":"4900","AB52":"6125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-31ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSKO BILOGORSKE ŽUPANIJEUsluga praćenja koncentracija alergene peludi u zraku na području Grada Bjelovara u 2025. godini
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
33-06-U/25
Procurement reference
33-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/541587
Procurement category
Usluge
CPV
90731400 - Praćenje ili mjerenje onečišćenja zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 31.03.2025 - DO: 31.12.2025
EOJN contract identifier
541587
Signing date
2025-03-31
Explicit period start
2025-03-31
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,900
Total as amended including VAT
6,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V108":"4900","W108":"1225","X108":"6125","Y108":"0","Z108":"0","AA108":"4900","AB108":"6125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-28ZAVOD ZA JAVNO ZDRAVSTVO BJELOVARSKO BILOGORSKE ŽUPANIJEUsluga praćenja koncentracija alergene peludi u zraku na području Grada Bjelovara u 2024. godine
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
34-06-U/24
Procurement reference
34-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195464
Procurement category
Usluge
CPV
90731400 - Praćenje ili mjerenje onečišćenja zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
9 mjeseca
EOJN contract identifier
195464
Signing date
2024-02-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,225
Amount including VAT
6,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,900
Total as amended including VAT
6,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V274":"4900","W274":"1225","X274":"6125","Y274":"0","Z274":"0","AA274":"4900","AB274":"6125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,900*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