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GRAD BJELOVAR

OIB 18970641692 ·also printed as Grad Bjelovar · Grad Bjelovar

Receives

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

Pays

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

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

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

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-06-12NetVision d.o.o.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
23-04-U/24
Procurement reference
23-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60923
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
60923
Signing date
2024-06-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
749.32
Amount including VAT
3,746.58
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,997.26
Total as amended including VAT
3,746.58
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V347":"2997.2600000000002","W347":"749.32000000000005","X347":"3746.5799999999999","Y347":"0","Z347":"0","AA347":"2997.2600000000002","AB347":"3746.5799999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,997*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-10-16DREN d.o.o.Redoviti godišnji servis plinskih uređaja - MO Grada Bjeloavar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DREN d.o.o.
Recipient type
company
Supplier OIB (as published)
81305202154
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-05-U/25
Procurement reference
1-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/636292
Procurement category
Usluge
CPV
50720000 - Usluge popravaka i održavanja centralnoga grijanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
636292
Signing date
2025-10-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
745
Amount including VAT
3,725
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,980
Total as amended including VAT
3,725
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V37":"2980","W37":"745","X37":"3725","Y37":"0","Z37":"0","AA37":"2980","AB37":"3725"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,980*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-22COLLOCO d.o.o.Promidžba i vidljivost projekta "Cjelovita i energetska obnova zgrade Studentskog doma na adresi Vladimira nazora 2a"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
COLLOCO d.o.o.
Recipient type
company
Supplier OIB (as published)
59265999214
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-07-U/24
Procurement reference
10-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195639
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
195639
Signing date
2024-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
685
Amount including VAT
3,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,740
Total as amended including VAT
3,425
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V228":"2740","W228":"685","X228":"3425","Y228":"0","Z228":"0","AA228":"2740","AB228":"3425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,740*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-22COLLOCO d.o.o.Promidžba i vidljivost projekta "Cjelovita i energetska obnove zgrade Sokolskog doma, Trg hrvatskog sokola 1
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
COLLOCO d.o.o.
Recipient type
company
Supplier OIB (as published)
59265999214
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-07-U/24
Procurement reference
9-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195636
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
195636
Signing date
2024-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
685
Amount including VAT
3,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,740
Total as amended including VAT
3,425
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V229":"2740","W229":"685","X229":"3425","Y229":"0","Z229":"0","AA229":"2740","AB229":"3425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,740*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-22COLLOCO d.o.o.Promidžba i vidljivost projekta - Cjelovite i energetske obnove javne zgrade Trg hrvatskih branitelja 15, Bjelovar
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
19-05-U/24
Procurement reference
19-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194261
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
194261
Signing date
2024-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
685
Amount including VAT
3,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,740
Total as amended including VAT
3,425
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V309":"2740","W309":"685","X309":"3425","Y309":"0","Z309":"0","AA309":"2740","AB309":"3425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,740*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-22COLLOCO d.o.o.Promidžba i vidljivost projekta - Cjelovite i energetske obnove zgrade javne zgrade "Starog zatvora" , Matice hrvatske 16, Bjelovar
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
18-05-U/24
Procurement reference
18-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194236
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
194236
Signing date
2024-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
685
Amount including VAT
3,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,740
Total as amended including VAT
3,425
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V310":"2740","W310":"685","X310":"3425","Y310":"0","Z310":"0","AA310":"2740","AB310":"3425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,740*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-22COLLOCO d.o.o.Promidžba i vidljivost projekta - Cjelovite i energetske obnove zgrade na trgu hrvatskih branaitelja 14, Bjelovar
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
17-05-U/24
Procurement reference
17-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194225
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
194225
Signing date
2024-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
685
Amount including VAT
3,425
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,740
Total as amended including VAT
3,425
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V311":"2740","W311":"685","X311":"3425","Y311":"0","Z311":"0","AA311":"2740","AB311":"3425"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,740*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-23ENING d.o.o.Stručni nadzor na radovima rekonstrukcije javne rasvjete u Ulici Milana i Naste Rojc
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ENING d.o.o.
Recipient type
company
Supplier OIB (as published)
67647928091
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
11-06-U/25
Procurement reference
11-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505789
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
505789
Signing date
2025-04-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
662.5
Amount including VAT
3,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,650
Total as amended including VAT
3,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V139":"2650","W139":"662.5","X139":"3312.5","Y139":"0","Z139":"0","AA139":"2650","AB139":"3312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,650*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-26BENE CONSTRUERE d.o.o.Kontrola izvedbenog projekta s obzirom na mehaničku otpornost i stabilnost drvenih konstrukcija (DK) za građenje bazenskog kompleksa u Velikom Korenovu – TERME BJELOVAR
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BENE CONSTRUERE d.o.o.
Recipient type
company
Supplier OIB (as published)
78966914024
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
30-05-U/24
Procurement reference
30-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194380
Procurement category
Usluge
CPV
71327000 - Usluge projektiranja nosive konstrukcije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
15 dana
EOJN contract identifier
194380
Signing date
2024-07-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
662.5
Amount including VAT
3,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,650
Total as amended including VAT
3,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V303":"2650","W303":"662.5","X303":"3312.5","Y303":"0","Z303":"0","AA303":"2650","AB303":"3312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,650*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-02CIUDAD 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
CIUDAD d.o.o.
Recipient type
company
Supplier OIB (as published)
18969795259
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
15-04-U/24
Procurement reference
15-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60637
Procurement category
Usluge
CPV
79341400 - Usluge kampanje oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
60637
Signing date
2024-02-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
662.5
Amount including VAT
3,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,650
Total as amended including VAT
3,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V355":"2650","W355":"662.5","X355":"3312.5","Y355":"0","Z355":"0","AA355":"2650","AB355":"3312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,650*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-12ARVAY, obrt za šumarstvo i lovstvo, vl. Zvonimir Presečan Arvay,Bjelovar, Trojstvena 94Nadzor nad provedbom Programa zaštite divljači za površine izvan lovišta na području grada Bjelovara
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
7-05-U/24
Procurement reference
7-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/194055
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
194055
Signing date
2024-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
2,550
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,550
Total as amended including VAT
2,550
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V317":"2550","W317":"0","X317":"2550","Y317":"0","Z317":"0","AA317":"2550","AB317":"2550"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,550*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-04AVOCO d.o.o.Usluga održavanja računalnog programa - transparentnost
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
AVOCO d.o.o.
Recipient type
company
Supplier OIB (as published)
05344024793
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-08-U/25
Procurement reference
4-08-U/25
EOJN contract link
https://eojn.hr/contract-eo/510811
Procurement category
Usluge
CPV
72267000 - Usluge održavanja i popravaka programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
510811
Signing date
2025-06-04
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
450
Amount including VAT
2,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,800
Total as amended including VAT
2,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V120":"1800","W120":"450","X120":"2250","Y120":"0","Z120":"0","AA120":"1800","AB120":"2250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-09KTC d.d.Nabava potrpština
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KTC d.d.
Recipient type
company
Supplier OIB (as published)
95970838122
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-04-Ro/24
Procurement reference
10-04-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/60568
Procurement category
Robe
CPV
15894000 - Prerađeni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
60568
Signing date
2024-02-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
305.53
Amount including VAT
2,037.23
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,731.7
Total as amended including VAT
2,037.23
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V363":"1731.7","W363":"305.52999999999997","X363":"2037.23","Y363":"0","Z363":"0","AA363":"1731.7","AB363":"2037.23"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,732*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-17KTC d.d.Nabava potrebština
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KTC d.d.
Recipient type
company
Supplier OIB (as published)
95970838122
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-04-Ro/25
Procurement reference
7-04-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/502150
Procurement category
Robe
CPV
15894000 - Prerađeni prehrambeni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
502150
Signing date
2025-02-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
304.58
Amount including VAT
1,942.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,638.3
Total as amended including VAT
1,942.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V176":"1638.3","W176":"304.57999999999998","X176":"1942.8800000000001","Y176":"0","Z176":"0","AA176":"1638.3","AB176":"1942.8800000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,638*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-27HARD-JURA d.o.o.Promidžba i vidljivost - promotivnio materijali za projekt "Zaželi-Bjelovar", reg.br. ugovora : SF.33.4.11.01.0351
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
HARD-JURA d.o.o.
Recipient type
company
Supplier OIB (as published)
60204973674
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-04-Ro/24
Procurement reference
8-04-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/60586
Procurement category
Robe
CPV
22462000 - Promidžbeni materijal
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
30 mjeseca
EOJN contract identifier
60586
Signing date
2024-03-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
295.9
Amount including VAT
1,479.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,183.6
Total as amended including VAT
1,479.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V360":"1183.5999999999999","W360":"295.89999999999998","X360":"1479.5","Y360":"0","Z360":"0","AA360":"1183.5999999999999","AB360":"1479.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,184*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-09PROSTOR EKO d.o.o.Energetski pregled i energetski certifikat nakon energetske obnove društvenog doma Gudovac
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
21-05-U/25
Procurement reference
21-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/559410
Procurement category
Usluge
CPV
71314000 - Usluge u području energetike i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
2 mjeseca
EOJN contract identifier
559410
Signing date
2025-07-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
250
Amount including VAT
1,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,000
Total as amended including VAT
1,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V103":"1000","W103":"250","X103":"1250","Y103":"0","Z103":"0","AA103":"1000","AB103":"1250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-12NOLA CONCEPT, obrt za marketinške djelatnosti, vl. Erna Vidaković, Bjelovar, Banovine hrvatske 12Promidžba i vidljivost projekta "Pilot projekt razvoja zelene infrastrukture Grada Bjelovara"
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
7-06-Ro/25
Procurement reference
07-06-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/665043
Procurement category
Robe
CPV
39294100 - Obavijesni i promotivni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
665043
Signing date
2025-11-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
987
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
987
Total as amended including VAT
987
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V20":"987","W20":"0","X20":"987","Y20":"0","Z20":"0","AA20":"987","AB20":"987"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
987*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-10OTIS DIZALA d.o.o.Usluga održavanja dizala na adresi Trg hrvatskih branitelja 15
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
OTIS DIZALA d.o.o.
Recipient type
company
Supplier OIB (as published)
76080865307
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
26-05-U/25
Procurement reference
26-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/664864
Procurement category
Usluge
CPV
50750000 - Usluge održavanja dizala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
664864
Signing date
2025-11-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
240
Amount including VAT
1,200
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
960
Total as amended including VAT
1,200
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V24":"960","W24":"240","X24":"1200","Y24":"0","Z24":"0","AA24":"960","AB24":"1200"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
960*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-03B-PROJEKT d.o.o.Energetski pregled i energetski certifikat nakon izgradnje DV Viktora Bubnja
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
19-07-U/25
Procurement reference
19-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/591351
Procurement category
Usluge
CPV
71314000 - Usluge u području energetike i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
591351
Signing date
2025-09-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
200
Amount including VAT
1,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
800
Total as amended including VAT
1,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"800","W59":"200","X59":"1000","Y59":"0","Z59":"0","AA59":"800","AB59":"1000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
800*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-10OTIS DIZALA d.o.o.Usluga održavanja dizala na adresi Matice hrvatske 16
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
OTIS DIZALA d.o.o.
Recipient type
company
Supplier OIB (as published)
76080865307
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
25-05-U/25
Procurement reference
25-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/664856
Procurement category
Usluge
CPV
50750000 - Usluge održavanja dizala
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
664856
Signing date
2025-11-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
195
Amount including VAT
975
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
780
Total as amended including VAT
975
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V25":"780","W25":"195","X25":"975","Y25":"0","Z25":"0","AA25":"780","AB25":"975"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
780*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-20STUDIO DA d.o.o.Promidžba i vidljivost projekta Izgradnja Područne škole Sjever i školske sportske dvorane, NPOO.C3.1.R1-I2.01.0015
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
STUDIO DA d.o.o.
Recipient type
company
Supplier OIB (as published)
99567700194
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-07-U/25
Procurement reference
4-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/564506
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
17 mjeseca
EOJN contract identifier
564506
Signing date
2025-02-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
150
Amount including VAT
750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
600
Total as amended including VAT
750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"600","W79":"150","X79":"750","Y79":"0","Z79":"0","AA79":"600","AB79":"750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
600*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-09STUDIO DA d.o.o.Promidžba i vidljivost projekta "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
STUDIO DA d.o.o.
Recipient type
company
Supplier OIB (as published)
99567700194
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-07-Ro/25
Procurement reference
9-07-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/564134
Procurement category
Robe
CPV
39294100 - Obavijesni i promotivni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
9 mjeseca
EOJN contract identifier
564134
Signing date
2025-07-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
125
Amount including VAT
625
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
500
Total as amended including VAT
625
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V81":"500","W81":"125","X81":"625","Y81":"0","Z81":"0","AA81":"500","AB81":"625"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-29KALIDA d.o.o.Promidžba i vidljivost projekta "Promidžba i vidljivost projekta "Energetska obnova kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2 i 4 Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KALIDA d.o.o.
Recipient type
company
Supplier OIB (as published)
45575064321
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-07-Ro/24
Procurement reference
10-07-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/240490
Procurement category
Robe
CPV
39294100 - Obavijesni i promotivni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
17 mjeseca
EOJN contract identifier
240490
Signing date
2025-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
120
Amount including VAT
600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
480
Total as amended including VAT
600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V193":"480","W193":"120","X193":"600","Y193":"0","Z193":"0","AA193":"480","AB193":"600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
480*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-29KALIDA d.o.o.Promidžba i vidljivost projekta "Energetska obnova Gradske Streljane na adresi Otona KUčere 1b, Bjelovar"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KALIDA d.o.o.
Recipient type
company
Supplier OIB (as published)
45575064321
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-07-Ro/24
Procurement reference
9-07-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/240464
Procurement category
Robe
CPV
39294100 - Obavijesni i promotivni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
240464
Signing date
2025-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
120
Amount including VAT
600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
480
Total as amended including VAT
600
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V194":"480","W194":"120","X194":"600","Y194":"0","Z194":"0","AA194":"480","AB194":"600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
480*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-26ANT 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
ANT d.o.o.
Recipient type
company
Supplier OIB (as published)
67120058773
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-06-U/24-1
Procurement reference
8-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195480
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
195480
Signing date
2024-03-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
112.5
Amount including VAT
562.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
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
{"V269":"450","W269":"112.5","X269":"562.5","Y269":"0","Z269":"0","AA269":"450","AB269":"562.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
450*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-09STUDIO DA d.o.o.Promidžba i vidljivost projekta "Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4, Bjelovar - NPOO.C6.1.R1-I1.04.0343"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
STUDIO DA d.o.o.
Recipient type
company
Supplier OIB (as published)
99567700194
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-07-Ro/25
Procurement reference
1-07-Ro/25
EOJN contract link
https://eojn.hr/contract-eo/564496
Procurement category
Robe
CPV
39294100 - Obavijesni i promotivni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
9 mjeseca
EOJN contract identifier
564496
Signing date
2025-07-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
100
Amount including VAT
500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
400
Total as amended including VAT
500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V80":"400","W80":"100","X80":"500","Y80":"0","Z80":"0","AA80":"400","AB80":"500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-11PROSTOR EKO d.o.o.Energetski pregled i energetski certifikat nakon energetske obnove Informativno-edukacijskog centra Barutana
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
20-05-U/25
Procurement reference
20-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/559430
Procurement category
Usluge
CPV
71314000 - Usluge u području energetike i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
559430
Signing date
2025-07-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
100
Amount including VAT
500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
400
Total as amended including VAT
500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"400","W101":"100","X101":"500","Y101":"0","Z101":"0","AA101":"400","AB101":"500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-11PROSTOR EKO d.o.o.Energetski pregled i energetski certifikat nakon energetske obnove društvenog doma Trojstveni Markovac
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
19-05-U/25
Procurement reference
19-05-U/25
EOJN contract link
https://eojn.hr/contract-eo/559424
Procurement category
Usluge
CPV
71314000 - Usluge u području energetike i srodne usluge
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
559424
Signing date
2025-07-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
100
Amount including VAT
500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
400
Total as amended including VAT
500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"400","W102":"100","X102":"500","Y102":"0","Z102":"0","AA102":"400","AB102":"500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-08CROTEH 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
CROTEH d.o.o.
Recipient type
company
Supplier OIB (as published)
58574865616
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-06-U/25-1
Procurement reference
16-06-U/25
EOJN contract link
https://eojn.hr/contract-eo/505772
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
505772
Signing date
2025-04-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
100
Amount including VAT
500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
400
Total as amended including VAT
500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V142":"400","W142":"100","X142":"500","Y142":"0","Z142":"0","AA142":"400","AB142":"500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-11KALIDA d.o.o.Promidžba i vidljivost projekta - Energetska obnova Informativno-edukacijskog centra Barutana
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KALIDA d.o.o.
Recipient type
company
Supplier OIB (as published)
45575064321
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-05-Ro/24
Procurement reference
10-05-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/193935
Procurement category
Robe
CPV
39294100 - Obavijesni i promotivni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
193935
Signing date
2024-12-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
95
Amount including VAT
475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
380
Total as amended including VAT
475
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V319":"380","W319":"95","X319":"475","Y319":"0","Z319":"0","AA319":"380","AB319":"475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
380*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-11KALIDA d.o.o.Promidžba i vidljivost projekta - Energetska obnova Društvenog doma Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KALIDA d.o.o.
Recipient type
company
Supplier OIB (as published)
45575064321
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
11-05-Ro/24
Procurement reference
11-05-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/193920
Procurement category
Robe
CPV
39294100 - Obavijesni i promotivni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
6 mjeseca
EOJN contract identifier
193920
Signing date
2024-12-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
95
Amount including VAT
475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
380
Total as amended including VAT
475
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V320":"380","W320":"95","X320":"475","Y320":"0","Z320":"0","AA320":"380","AB320":"475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
380*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-11KALIDA d.o.o.Promidžba i vidljivost projekta - Energetska obnova društvenog doma Trojstveni Markovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KALIDA d.o.o.
Recipient type
company
Supplier OIB (as published)
45575064321
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-05-Ro/24
Procurement reference
9-05-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/193825
Procurement category
Robe
CPV
39294100 - Obavijesni i promotivni proizvodi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
DA
Published duration
6 mjeseca
EOJN contract identifier
193825
Signing date
2024-12-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
95
Amount including VAT
475
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
380
Total as amended including VAT
475
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V321":"380","W321":"95","X321":"475","Y321":"0","Z321":"0","AA321":"380","AB321":"475"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
380*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-29NOLA CONCEPT, obrt za marketinške djelatnosti, vl. Erna Vidaković, Bjelovar, Banovine hrvatske 12Promidžba i vidljivost projekta Strategije zelene urbane obnove Grada Bjelovara - NPOO.C6.1.R5.01.0061
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
48-06-U/24
Procurement reference
48-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195550
Procurement category
Usluge
CPV
79340000 - Usluge oglašavanja i plasmana
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195550
Signing date
2024-11-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
260
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
260
Total as amended including VAT
260
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V250":"260","W250":"0","X250":"260","Y250":"0","Z250":"0","AA250":"260","AB250":"260"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
260*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
2014 (approval year)Nacionalna zaklada za razvoj civilnoga društvaRazvojna suradnja - Prostori sudjelovanja
All fields
Domain
association-grants
Programme
Odobrene financijske potpore OCD-ima (Ured za udruge)
Grantor (as published)
Nacionalna zaklada za razvoj civilnoga društva
Organisation (as published)
Grad Bjelovar
Recipient type (from name)
public-body
Recipient OIB (as printed)
18970641692
Source OIB status
printed-valid
Approval year
2,014
Source currency marking
cell-number-format-kn
Project / programme
Razvojna suradnja - Prostori sudjelovanja
County (source column)
Bjelovarsko-bilogorska
5,250 HRKAllocatedVlada Republike Hrvatske — Ured za udruge
Value printed without a declaration date—Dario Hrebak: Druga javna dužnost
All fields
Declarant (as printed)
Dario Hrebak
Declarant OIB
33717941930
Duty
Zastupnik
Payer printed in this item
Grad Bjelovar
Payer OIB printed in this item
18970641692
Body where the duty is held
Hrvatski sabor
Declaration section
Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
Item shown as historical
Yes
Dužnost
Gradski vijećnik
Naziv pravne osobe
Grad Bjelovar
Način obnašanja dužnosti
Volonterski
Datum početka dužnosti
19/05/2013
Datum kraja dužnosti
19/05/2017
Adresa obnašanja dužnosti / Mjesto
43000 Bjelovar
Adresa obnašanja dužnosti / Ulica
Trg Eugena Kvaternika
Adresa obnašanja dužnosti / Kućni broj
2
Ostale informacije o dužnosti / Telefon (službeni)
+38543622000
—Not applicablePovjerenstvo za odlučivanje o sukobu interesa

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.

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