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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: 2025-04-08LEPIRAC d.o.o.Unutarnja stolarija u društvenom domu MO Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LEPIRAC d.o.o.
Recipient type
company
Supplier OIB (as published)
32323862297
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-05-Ro/25
Procurement reference
7-05-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/510957
Procurement category
Robe
CPV
44220000 - Građevinska stolarija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
510957
Signing date
2025-04-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,212.5
Amount including VAT
6,062.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,850
Total as amended including VAT
6,062.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V118":"4850","W118":"1212.5","X118":"6062.5","Y118":"0","Z118":"0","AA118":"4850","AB118":"6062.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,850*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-12FRANZ 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
FRANZ d.o.o.
Recipient type
company
Supplier OIB (as published)
58990737591
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
26-04-U/24
Procurement reference
26-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193544
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
193544
Signing date
2024-09-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
858
Amount including VAT
5,658
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,800
Total as amended including VAT
5,658
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V325":"4800","W325":"858","X325":"5658","Y325":"0","Z325":"0","AA325":"4800","AB325":"5658"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-08-14JAVOR BJELOVAR d.o.o.Opremanje namještajem kuće na adresi Novoseljanska 75, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
JAVOR BJELOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
95121961899
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-05-Ro/25
Procurement reference
10-05-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/570079
Procurement category
Robe
CPV
39150000 - Razni namještaj i oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
570079
Signing date
2025-08-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,170.76
Amount including VAT
5,853.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,683.05
Total as amended including VAT
5,853.81
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"4683.0500000000002","W75":"1170.76","X75":"5853.8100000000004","Y75":"0","Z75":"0","AA75":"4683.0500000000002","AB75":"5853.8100000000004"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,683*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-28NOVAK VILE d.o.o.Nabava kontejnera za Gradski bazen u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
NOVAK VILE d.o.o.
Recipient type
company
Supplier OIB (as published)
02407137372
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-05-Ro/24
Procurement reference
8-05-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/193732
Procurement category
Robe
CPV
34220000 - Prikolice, poluprikolice i pokretni kontejneri
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
193732
Signing date
2024-06-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,160
Amount including VAT
5,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,640
Total as amended including VAT
5,800
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V322":"4640","W322":"1160","X322":"5800","Y322":"0","Z322":"0","AA322":"4640","AB322":"5800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,640*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-12ANTET 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
21-04-U/24
Procurement reference
21-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60920
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
60920
Signing date
2024-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
677.5
Amount including VAT
5,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,622.5
Total as amended including VAT
5,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V348":"4622.5","W348":"677.5","X348":"5300","Y348":"0","Z348":"0","AA348":"4622.5","AB348":"5300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,623*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-09TEHNIKA-SPEKTRA d.o.o.Uređenje vanjskog stubišta u MO Zvijerci
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
21-05-Ra/25
Procurement reference
21-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/687513
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
3 mjeseca
EOJN contract identifier
687513
Signing date
2025-12-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,149.38
Amount including VAT
5,746.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,597.5
Total as amended including VAT
5,746.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"4597.5","W8":"1149.3800000000001","X8":"5746.8800000000001","Y8":"0","Z8":"0","AA8":"4597.5","AB8":"5746.8800000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,598*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-13B-PROJEKT d.o.o.Izrada projektne dokumentacije za rekonstrukciju dijela ceste u Ulici Matice hrvatske 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
52-06-U/24
Procurement reference
52-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/298391
Procurement category
Usluge
CPV
71322000 - Usluge tehničkog projektiranja u građevinarstvu za objekte niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
45 dana
EOJN contract identifier
298391
Signing date
2025-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,120
Amount including VAT
5,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,480
Total as amended including VAT
5,600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V188":"4480","W188":"1120","X188":"5600","Y188":"0","Z188":"0","AA188":"4480","AB188":"5600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,480*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-22JAVOR BJELOVAR d.o.o.Opremanje stana na adresi Dimitrija Demetra 3 (suteren) namještajem i uređajima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
JAVOR BJELOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
95121961899
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-05-Ro/25
Procurement reference
8-05-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/510961
Procurement category
Robe
CPV
39150000 - Razni namještaj i oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
10 dana
EOJN contract identifier
510961
Signing date
2025-05-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,115.25
Amount including VAT
5,576.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,461
Total as amended including VAT
5,576.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"4461","W117":"1115.25","X117":"5576.25","Y117":"0","Z117":"0","AA117":"4461","AB117":"5576.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,461*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-16GP KVIDO j.d.o.o.Uklanjanje ruševine na adresi Matice hrvatske 18
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
10-06-U/24
Procurement reference
10-06-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195560
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
195560
Signing date
2024-05-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
-3,887.5
Amount including VAT
562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,450
Total as amended including VAT
562.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V247":"4450","W247":"-3887.5","X247":"562.5","Y247":"0","Z247":"0","AA247":"4450","AB247":"562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,450*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-08B-PROJEKT d.o.o.Nadzor Energetska obnova Informativno-edukacijskog centra Barutana
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
10-05-U/24
Procurement reference
10-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195309
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
6 mjeseca
EOJN contract identifier
195309
Signing date
2024-11-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,110
Amount including VAT
5,550
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,440
Total as amended including VAT
5,550
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V301":"4440","W301":"1110","X301":"5550","Y301":"0","Z301":"0","AA301":"4440","AB301":"5550"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,440*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-08B-PROJEKT d.o.o.Nadzor Energetska obnova društvenog doma Trojstveni Markovac
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
12-05-U/24
Procurement reference
12-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195320
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
6 mjeseca
EOJN contract identifier
195320
Signing date
2024-11-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,095
Amount including VAT
5,475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,380
Total as amended including VAT
5,475
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V299":"4380","W299":"1095","X299":"5475","Y299":"0","Z299":"0","AA299":"4380","AB299":"5475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,380*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-17TEHNIKA-SPEKTRA d.o.o.Uređenje tuševa MO Zvijerci
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
23-05-Ra/25
Procurement reference
23-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/709313
Procurement category
Radovi
CPV
45431000 - Postavljanje pločica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
90 dana
EOJN contract identifier
709313
Signing date
2025-12-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,073.75
Amount including VAT
5,368.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,295
Total as amended including VAT
5,368.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"4295","W6":"1073.75","X6":"5368.75","Y6":"0","Z6":"0","AA6":"4295","AB6":"5368.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,295*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-12TEHNIKA-SPEKTRA d.o.o.Rekonstrukcija ograde u PŠ Gudovac
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
12-07-Ra/24
Procurement reference
12-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195717
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
195717
Signing date
2024-07-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,070
Amount including VAT
5,350
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,280
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
{"V207":"4280","W207":"1070","X207":"5350","Y207":"0","Z207":"0","AA207":"4280","AB207":"5350"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,280*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-11KONIMB d.o.o.Oprema za kuhinju PŠ Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KONIMB d.o.o.
Recipient type
company
Supplier OIB (as published)
22871197220
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-07-Ro/25
Procurement reference
10-07-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/610503
Procurement category
Robe
CPV
39221000 - Kuhinjska oprema
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
EOJN contract identifier
610503
Signing date
2025-09-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,014.5
Amount including VAT
5,072.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,058
Total as amended including VAT
5,072.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"4058","W55":"1014.5","X55":"5072.5","Y55":"0","Z55":"0","AA55":"4058","AB55":"5072.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,058*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-26NOLA CONCEPT, obrt za marketinške djelatnosti, vl. Erna Vidaković, Bjelovar, Banovine hrvatske 12Usluge komunikacije i vizualnog identiteta za manifestaciju Advent u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
NOLA CONCEPT, obrt za marketinške djelatnosti, vl. Erna Vidaković, Bjelovar, Banovine hrvatske 12
Recipient type
sole-trader
Supplier OIB (as published)
45465677356
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
33-04-U/25
Procurement reference
33-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/681333
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
681333
Signing date
2025-11-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
4,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"4000","W13":"0","X13":"4000","Y13":"0","Z13":"0","AA13":"4000","AB13":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-13LOGIČKA MATRICA d.o.o.Izrada projektnog prijedloga za prijavu na Poziv za Urbano područje Bjelovar "ITU- Višenamjenska infrastruktura", referentnog br. IP.3.1.31. za projekt: Izgradnja i opremanje Sportsko rekkreacijskog 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
34-06-U/25
Procurement reference
34-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505786
Procurement category
Usluge
CPV
75120000 - Administrativne usluge agencija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 13.05.2025 - DO: 30.06.2025
EOJN contract identifier
505786
Signing date
2025-05-13
Explicit period start
2025-05-13
Explicit period end
2025-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V140":"4000","W140":"1000","X140":"5000","Y140":"0","Z140":"0","AA140":"4000","AB140":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-17PROFI 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
8-04-U/24
Procurement reference
8-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193214
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
193214
Signing date
2024-06-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
1,000
Amount including VAT
5,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,000
Total as amended including VAT
5,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V331":"4000","W331":"1000","X331":"5000","Y331":"0","Z331":"0","AA331":"4000","AB331":"5000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-203 E PROJEKTI d.o.o.Novelacija glavnog projekta i troškovnika dječjeg igrališta i parka na lokaciji Trg hrvatskih branitelja, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
3 E PROJEKTI d.o.o.
Recipient type
company
Supplier OIB (as published)
16185960876
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
47-06-U/24
Procurement reference
47-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195539
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
195539
Signing date
2024-09-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
987.5
Amount including VAT
4,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,950
Total as amended including VAT
4,937.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V253":"3950","W253":"987.5","X253":"4937.5","Y253":"0","Z253":"0","AA253":"3950","AB253":"4937.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,950*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-02SOCIJALNA ZADRUGA PRUŽIMO RUKEUsluga edukacije iz područja pripreme i provedbe europskih projekata i programa Europske unije, 163-RH-BIH-2024, „Dobrobit djece“
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
SOCIJALNA ZADRUGA PRUŽIMO RUKE
Recipient type
institution
Supplier OIB (as published)
63408643541
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
35-07-U/24
Procurement reference
35-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195679
Procurement category
Usluge
CPV
80530000 - Usluge stručnog osposobljavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195679
Signing date
2024-10-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,875
Total as amended including VAT
3,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V219":"3875","W219":"0","X219":"3875","Y219":"0","Z219":"0","AA219":"3875","AB219":"3875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,875*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-14ZAVOD 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
20-06-U/24
Procurement reference
20-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195474
Procurement category
Usluge
CPV
90923000 - Usluge deratizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
7 mjeseca
EOJN contract identifier
195474
Signing date
2024-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
929.06
Amount including VAT
4,645.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,716.24
Total as amended including VAT
4,645.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V271":"3716.2399999999998","W271":"929.05999999999995","X271":"4645.3000000000002","Y271":"0","Z271":"0","AA271":"3716.2399999999998","AB271":"4645.3000000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,716*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-26INSTALUX d.o.o.Keramičarski radove na društvenom domu u Starim Pavljanima
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
17-05-Ra/24
Procurement reference
17-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195400
Procurement category
Radovi
CPV
45431000 - Postavljanje pločica
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195400
Signing date
2024-07-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
927.58
Amount including VAT
4,637.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,710.3
Total as amended including VAT
4,637.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V288":"3710.3000000000002","W288":"927.58000000000004","X288":"4637.8800000000001","Y288":"0","Z288":"0","AA288":"3710.3000000000002","AB288":"4637.8800000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,710*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-11SALE USLUGE j.d.o.o.Izrada postamenta i montaža biste kralja Tomislava na Trgu kralja Tomislava
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
SALE USLUGE j.d.o.o.
Recipient type
company
Supplier OIB (as published)
29721056265
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-04-Ra/25
Procurement reference
4-04-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/504931
Procurement category
Radovi
CPV
45212314 - Građevinski radovi na povijesnom spomeniku ili spomen-domu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
504931
Signing date
2025-04-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
925
Amount including VAT
4,625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,700
Total as amended including VAT
4,625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V163":"3700","W163":"925","X163":"4625","Y163":"0","Z163":"0","AA163":"3700","AB163":"4625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,700*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-10INSTALUX d.o.o.Adaptacija dijela kuće na adresi Novoseljanska 75, 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
23-05-Ra/24
Procurement reference
23-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195414
Procurement category
Radovi
CPV
45211300 - Građevinski radovi na kućama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195414
Signing date
2024-09-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
906.19
Amount including VAT
4,530.94
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,624.75
Total as amended including VAT
4,530.94
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V283":"3624.75","W283":"906.19000000000005","X283":"4530.9399999999996","Y283":"0","Z283":"0","AA283":"3624.75","AB283":"4530.9399999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,625*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-08Eurofins Croatiakontrola d.o.o.Praćenje emisija u okoliš – monitoring na saniranom odlagalištu Grginac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Eurofins Croatiakontrola d.o.o.
Recipient type
company
Supplier OIB (as published)
50024748563
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-06-U/25-2
Procurement reference
16-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505780
Procurement category
Usluge
CPV
90731400 - Praćenje ili mjerenje onečišćenja zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
505780
Signing date
2025-04-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
888.1
Amount including VAT
4,440.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,552.38
Total as amended including VAT
4,440.48
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V141":"3552.3800000000001","W141":"888.10000000000002","X141":"4440.4799999999996","Y141":"0","Z141":"0","AA141":"3552.3800000000001","AB141":"4440.4799999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,552*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-26Eurofins Croatiakontrola d.o.o.Praćenje emisija u okoliš - monitoring na sanitarnom odlagalištu Grginac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Eurofins Croatiakontrola d.o.o.
Recipient type
company
Supplier OIB (as published)
50024748563
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-06-U/24-2
Procurement reference
8-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195482
Procurement category
Usluge
CPV
90731400 - Praćenje ili mjerenje onečišćenja zraka
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
195482
Signing date
2024-03-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
888.1
Amount including VAT
4,440.48
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,552.38
Total as amended including VAT
4,440.48
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V268":"3552.3800000000001","W268":"888.10000000000002","X268":"4440.4799999999996","Y268":"0","Z268":"0","AA268":"3552.3800000000001","AB268":"4440.4799999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,552*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-16DESKON STUDIO d.o.o.Kontrola glavnog i izvedbenog projekta s obzirom na mehaničku otpornost i stabilnost metalnih i spregnutih konstrukcija (MK) za rekonstrukciju nogometnog stadiona i dogradnju nove tribine sa streljanom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DESKON STUDIO d.o.o.
Recipient type
company
Supplier OIB (as published)
70331410076
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
23-05-U/25
Procurement reference
23-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/625105
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
625105
Signing date
2025-09-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
875
Amount including VAT
4,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,500
Total as amended including VAT
4,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"3500","W42":"875","X42":"4375","Y42":"0","Z42":"0","AA42":"3500","AB42":"4375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-08A1 Hrvatska d.o.o.Postavljanje rampe u III. OŠ Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
18-07-Ra/25
Procurement reference
18-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/570187
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
570187
Signing date
2025-07-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
868.4
Amount including VAT
4,342.01
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,473.61
Total as amended including VAT
4,342.01
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V73":"3473.6100000000001","W73":"868.39999999999998","X73":"4342.0100000000002","Y73":"0","Z73":"0","AA73":"3473.6100000000001","AB73":"4342.0100000000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,474*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-09LOGIČKA MATRICA d.o.o.Izrada projektnog prijedloga za potrebe prijave na Poziv SF.2.4.06.06. Osiguravanje PUN i SKP učenicima s teškoćama u razvoju
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
34-07-U/24
Procurement reference
34-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195676
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
195676
Signing date
2024-09-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
850
Amount including VAT
4,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,400
Total as amended including VAT
4,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V220":"3400","W220":"850","X220":"4250","Y220":"0","Z220":"0","AA220":"3400","AB220":"4250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-07TERMOPLIN d.o.o.Redovni godišnji servis plinskih uređaja – MO Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TERMOPLIN d.o.o.
Recipient type
company
Supplier OIB (as published)
77903325549
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-05-U/24
Procurement reference
9-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195343
Procurement category
Usluge
CPV
50720000 - Usluge popravaka i održavanja centralnoga grijanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195343
Signing date
2024-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
834.5
Amount including VAT
4,172.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,338
Total as amended including VAT
4,172.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V296":"3338","W296":"834.5","X296":"4172.5","Y296":"0","Z296":"0","AA296":"3338","AB296":"4172.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,338*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-18Image Enter d.o.o.Računala i računalna oprema
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Image Enter d.o.o.
Recipient type
company
Supplier OIB (as published)
86357741882
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-04-Ro/25
Procurement reference
5-04-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/502187
Procurement category
Robe
CPV
30200000 - Računarska oprema i potrepštine
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
502187
Signing date
2025-03-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
826
Amount including VAT
4,130
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,304
Total as amended including VAT
4,130
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V175":"3304","W175":"826","X175":"4130","Y175":"0","Z175":"0","AA175":"3304","AB175":"4130"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,304*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-25CROATIA osiguranje d.d.Osiguranje djelatnika Grada Bjelovara od posljedica nezgode
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
CROATIA osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
26187994862
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
22-04-U/24
Procurement reference
22-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193396
Procurement category
Usluge
CPV
66512100 - Usluge osiguranja od nezgode
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
193396
Signing date
2024-09-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,241.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,241.5
Total as amended including VAT
3,241.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V330":"3241.5","W330":"0","X330":"3241.5","Y330":"0","Z330":"0","AA330":"3241.5","AB330":"3241.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,242*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-17ROTOR d.o.o.Radovi na izradi elektroenergetskog priključka pojila - Lepirac, k.č.br. 9/6, k.o. Bjelovar Novi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ROTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
74446112734
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
19-05-Ra/25
Procurement reference
19-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/559905
Procurement category
Radovi
CPV
45231000 - Građevinski radovi na cjevovodu, komunikacijskim i energetskim vodovima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 dana
EOJN contract identifier
559905
Signing date
2025-07-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
801.45
Amount including VAT
4,007.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,205.8
Total as amended including VAT
4,007.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"3205.8000000000002","W90":"801.45000000000005","X90":"4007.25","Y90":"0","Z90":"0","AA90":"3205.8000000000002","AB90":"4007.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,206*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-05ROTOR d.o.o.Usluga čišenja sustava vatrodojave na zgradi Gradske uprave
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ROTOR d.o.o.
Recipient type
company
Supplier OIB (as published)
74446112734
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
27-04U/25
Procurement reference
27-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504830
Procurement category
Usluge
CPV
50413200 - Usluge popravaka i održavanja vatrogasne opreme
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
48 mjeseca
EOJN contract identifier
504830
Signing date
2025-03-05
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
800
Amount including VAT
4,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,200
Total as amended including VAT
4,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V172":"3200","W172":"800","X172":"4000","Y172":"0","Z172":"0","AA172":"3200","AB172":"4000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-22NetVision d.o.o.Godišnja pretplata na administrativni alat za upravljanje IS-om "Manage Engine EndPoint Central"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
NetVision d.o.o.
Recipient type
company
Supplier OIB (as published)
14421433158
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
20-04-U/25
Procurement reference
20-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504896
Procurement category
Usluge
CPV
72416000 - Pružatelji aplikacijskih usluga
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
504896
Signing date
2025-05-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
799.94
Amount including VAT
3,999.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,199.77
Total as amended including VAT
3,999.71
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V165":"3199.77","W165":"799.94000000000005","X165":"3999.71","Y165":"0","Z165":"0","AA165":"3199.77","AB165":"3999.71"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,200*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-10-01ŠKORO d.o.o.Kontrola glavnog i izvedbenog projekta s obzirom na mehaničku otpornost i stabilnost betonskih i zidanih konstrukcija (BK) za rekonstrukciju nogometnog stadiona i dogradnju nove tribine sa streljanom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ŠKORO d.o.o.
Recipient type
company
Supplier OIB (as published)
05106850717
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
24-05-U/25
Procurement reference
24-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/625117
Procurement category
Usluge
CPV
71248000 - Nadzor projekta i dokumentacija
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
5 mjeseca
EOJN contract identifier
625117
Signing date
2025-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
790
Amount including VAT
3,950
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,160
Total as amended including VAT
3,950
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"3160","W41":"790","X41":"3950","Y41":"0","Z41":"0","AA41":"3160","AB41":"3950"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,160*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-19EUROHERC osiguranje d.d.Osiguranje djelatnika Grada Bjelovara od posljedica nezgode
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
EUROHERC osiguranje d.d.
Recipient type
company
Supplier OIB (as published)
22694857747
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
19-04-U/25 (br.police 804561469)
Procurement reference
19-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/679077
Procurement category
Usluge
CPV
66510000 - Osigurateljne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
679077
Signing date
2025-11-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,119.46
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,119.46
Total as amended including VAT
3,119.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"3119.46","W15":"0","X15":"3119.46","Y15":"0","Z15":"0","AA15":"3119.46","AB15":"3119.46"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,119*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-03"ALSIKO" ALARMNI SUSTAVI, VL. DRAŽEN KOŠČAK, BJELOVAR, M.GUPCA 14AIzrada tehničke dokumentacije za prostor pod videonazdorom zgrada Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
"ALSIKO" ALARMNI SUSTAVI, VL. DRAŽEN KOŠČAK, BJELOVAR, M.GUPCA 14A
Recipient type
sole-trader
Supplier OIB (as published)
32219319679
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-05-U/25
Procurement reference
17-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/504998
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
504998
Signing date
2025-04-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
765
Amount including VAT
3,825
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,060
Total as amended including VAT
3,825
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V159":"3060","W159":"765","X159":"3825","Y159":"0","Z159":"0","AA159":"3060","AB159":"3825"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,060*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-13ARVAY, obrt za šumarstvo i lovstvo, vl. Zvonimir Presečan Arvay,Bjelovar, Trojstvena 94Nadzor nad provedbom Programa zaštite divljači za površine izvan lovišta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ARVAY, obrt za šumarstvo i lovstvo, vl. Zvonimir Presečan Arvay,Bjelovar, Trojstvena 94
Recipient type
sole-trader
Supplier OIB (as published)
33312891074
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
12-05-U/25
Procurement reference
12-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/504956
Procurement category
Usluge
CPV
90714600 - Usluge nadzora okolišne sigurnosti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
504956
Signing date
2025-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,050
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,050
Total as amended including VAT
3,050
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V162":"3050","W162":"0","X162":"3050","Y162":"0","Z162":"0","AA162":"3050","AB162":"3050"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,050*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-27PRIMERA OCCIDENS d.o.o.Usluga provedbe analitičkog pregleda rada Grada Bjelovara
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PRIMERA OCCIDENS d.o.o.
Recipient type
company
Supplier OIB (as published)
72890173826
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
14-04-U/25
Procurement reference
14-04-U/25
EOJN contract link
https://eojn.hr/contract-eo/504868
Procurement category
Usluge
CPV
79315000 - Usluge društvenih istraživanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 27.03.2025 - DO: 31.12.2025
EOJN contract identifier
504868
Signing date
2025-03-27
Explicit period start
2025-03-27
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
3,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V168":"3000","W168":"0","X168":"3000","Y168":"0","Z168":"0","AA168":"3000","AB168":"3000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-25M PLAN d.o.o.Izrada projektne dokumentacije za izgradnju nogostupa u Patkovcu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
39-06-U/24
Procurement reference
39-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195524
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
195524
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
750
Amount including VAT
3,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,000
Total as amended including VAT
3,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V259":"3000","W259":"750","X259":"3750","Y259":"0","Z259":"0","AA259":"3000","AB259":"3750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx

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Corrections and objections