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

Appearance

Language

HRHrvatski

Public bodyReceives public moneyPays / buys

GRAD BJELOVAR

OIB 18970641692 ·also printed as Grad Bjelovar · Grad Bjelovar

Receives

Paid · EUR
€38,209,986.14
566 records
Allocated · HRK
HRK 5,250
1 record

Pays

Contracted
58,319,829.59*
380 records
Records
948
Payers
29
Recipients
148
Years
2014–2026
Sources
26
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.

Clear

Filters and order

Clear filters

195 records of 948 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2024-04-16HIDROREGULACIJA d.o.o.Radovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
HIDROREGULACIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
54088531631
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-05-Ra/24
Procurement reference
1-05-Ra/24
EOJN notice number
2024/S F03-0001153
EOJN contract link
https://eojn.hr/contract-eo/36934
EOJN procedure link
https://eojn.hr/tender-eo/842
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
OD: 16.04.2024 - DO: 10.10.2025
EOJN contract identifier
36934
Signing date
2024-04-16
Explicit period start
2024-04-16
Explicit period end
2025-10-10
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,490,697.7
Amount including VAT
7,453,488.51
Amendment amount excluding VAT
1,065,298.79
Amendment amount including VAT
1,331,623.49
Total as amended excluding VAT
7,028,089.6
Total as amended including VAT
8,785,112
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V34":"5962790.8099999996","W34":"1490697.7","X34":"7453488.5099999998","Y34":"1065298.79","Z34":"1331623.49","AA34":"7028089.5999999996","AB34":"8785112"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
5,962,791*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-04CROTAL d.o.o.Cjelovita i energetska obnova zgrade Sokolskog doma, Trg hrvatskog sokola 1
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
CROTAL d.o.o.
Recipient type
company
Supplier OIB (as published)
84336592852
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-07-Ra/24
Procurement reference
1-07-Ra/24
EOJN notice number
2024/S F03-0002374
EOJN contract link
https://eojn.hr/contract-eo/55614
EOJN procedure link
https://eojn.hr/tender-eo/2005
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Cjelovita i energetska obnova zgrade Sokolskog doma, Trg hrvatskog sokola 1
Published duration
OD: 12.06.2024 - DO: 16.09.2025
EOJN contract identifier
55614
Signing date
2024-06-04
Explicit period start
2024-06-12
Explicit period end
2025-09-16
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,004,598.57
Amount including VAT
5,022,992.84
Amendment amount excluding VAT
402,808.16
Amendment amount including VAT
503,510.2
Total as amended excluding VAT
4,421,202.43
Total as amended including VAT
5,526,503.04
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"4018394.27","W49":"1004598.5699999999","X49":"5022992.8399999999","Y49":"402808.15999999997","Z49":"503510.20000000001","AA49":"4421202.4299999997","AB49":"5526503.04"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,018,394*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-04HIDROREGULACIJA d.o.o.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
HIDROREGULACIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
54088531631
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
2-07-Ra/24
Procurement reference
2-07-Ra/24
EOJN notice number
2024/S F03-0002462
EOJN contract link
https://eojn.hr/contract-eo/57170
EOJN procedure link
https://eojn.hr/tender-eo/4170
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Cjelovita i energetska obnova zgrade Studentskog doma na adresi Vladimira Nazora 2a
Published duration
OD: 04.06.2024 - DO: 15.09.2025
EOJN contract identifier
57170
Signing date
2024-06-04
Explicit period start
2024-06-04
Explicit period end
2025-09-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
971,449.04
Amount including VAT
4,857,245.19
Amendment amount excluding VAT
351,673.69
Amendment amount including VAT
439,592.11
Total as amended excluding VAT
4,237,469.84
Total as amended including VAT
5,296,837.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V48":"3885796.1499999999","W48":"971449.04000000004","X48":"4857245.1900000004","Y48":"351673.69","Z48":"439592.10999999999","AA48":"4237469.8399999999","AB48":"5296837.2999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,885,796*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-03Zajed. ponud.: BEGEOM INŽENJERING d.o.o. - nositelj, MONTSISTEMI d.o.o. - član, Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7. - članRadovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 15, Bjelovar (provedba mjera zaštite kulturne baštine)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: BEGEOM INŽENJERING d.o.o. - nositelj, MONTSISTEMI d.o.o. - član, Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7. - član
Recipient type
sole-trader
Supplier OIB (as published)
24196917975
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-05-Ra/24
Procurement reference
3-05-Ra/24
EOJN notice number
2024/S F03-0003120
EOJN contract link
https://eojn.hr/contract-eo/67880
EOJN procedure link
https://eojn.hr/tender-eo/2230
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 15, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
OD: 03.07.2024 - DO: 15.07.2025
EOJN contract identifier
67880
Signing date
2024-07-03
Explicit period start
2024-07-03
Explicit period end
2025-07-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
399,515.64
Amount including VAT
1,997,578.2
Amendment amount excluding VAT
171,472.44
Amendment amount including VAT
214,340.55
Total as amended excluding VAT
1,769,535
Total as amended including VAT
2,211,918.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V113":"1598062.5600000001","W113":"399515.64000000001","X113":"1997578.2","Y113":"171472.44","Z113":"214340.54999999999","AA113":"1769535","AB113":"2211918.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,598,063*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-14Kvantum dooRadovi cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Kvantum doo
Recipient type
company
Supplier OIB (as published)
25978174316
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
2-05-Ra/24
Procurement reference
2-05-Ra/24
EOJN notice number
2024/S F03-0002766
EOJN contract link
https://eojn.hr/contract-eo/62309
EOJN procedure link
https://eojn.hr/tender-eo/2310
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi cjelovite i energetske obnove javne zgrade "Starog zatvora", Matice hrvatske 16, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
10 mjeseca
EOJN contract identifier
62309
Signing date
2024-06-14
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
390,315.84
Amount including VAT
1,951,579.2
Amendment amount excluding VAT
66,089.15
Amendment amount including VAT
82,611.44
Total as amended excluding VAT
1,627,352.51
Total as amended including VAT
2,034,190.64
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V181":"1561263.3600000001","W181":"390315.84000000003","X181":"1951579.2","Y181":"66089.149999999994","Z181":"82611.440000000002","AA181":"1627352.51","AB181":"2034190.6399999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,561,263*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-29PODUZEĆE ZA CESTE d.o.o.Održavanje nerazvrstanih cesta na području Grada Bjelovara u razdoblju od 4 godine (2024-2028)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
30-06-U/24-1
Procurement reference
30-06-U/24
EOJN notice number
2024/S F03-0000517
EOJN contract link
https://eojn.hr/contract-eo/24935
EOJN procedure link
https://eojn.hr/tender-eo/808
Framework agreement link
https://eojn.hr/contract-eo/21040
Procurement category
Usluge
CPV
50230000 - Usluge popravaka, održavanja i srodne usluge vezane za ceste i druge pogone
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje nerazvrstanih cesta na području Grada Bjelovara u razdoblju od 4 godine (2024-2028)
Published duration
12 mjeseca
EOJN contract identifier
24935
Signing date
2024-03-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
339,730.03
Amount including VAT
1,698,650.16
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,358,920.13
Total as amended including VAT
1,698,650.16
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V371":"1358920.1299999999","W371":"339730.03000000003","X371":"1698650.1599999999","Y371":"0","Z371":"0","AA371":"1358920.1299999999","AB371":"1698650.1599999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,358,920*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-25PODUZEĆE ZA CESTE d.o.o.Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza II, u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-06-Ra/24 (KLASA: 406-01/24-01/15, URBROJ: 2103-1-05-03-24-10)
Procurement reference
4-06-Ra/24
EOJN notice number
2024/S F03-0003883
EOJN contract link
https://eojn.hr/contract-eo/79655
EOJN procedure link
https://eojn.hr/tender-eo/8570
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza II, u Bjelovaru
Published duration
18 mjeseca
EOJN contract identifier
79655
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
209,768.85
Amount including VAT
1,048,844.22
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
839,075.37
Total as amended including VAT
1,048,844.22
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V340":"839075.37","W340":"209768.85000000001","X340":"1048844.22","Y340":"0","Z340":"0","AA340":"839075.37","AB340":"1048844.22"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
839,075*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-25PODUZEĆE ZA CESTE d.o.o.Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza I, u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-06-Ra/24 (KLASA: 406-01/24-01/14, URBROJ: 2103-1-05-02-24-8)
Procurement reference
3-06-Ra/24
EOJN notice number
2024/S F03-0003879
EOJN contract link
https://eojn.hr/contract-eo/79631
EOJN procedure link
https://eojn.hr/tender-eo/8569
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja ceste sa infrastrukturom u naselju Sjever I - drugi dio - Faza I, u Bjelovaru
Published duration
360 dana
EOJN contract identifier
79631
Signing date
2024-07-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
148,653.84
Amount including VAT
743,269.22
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
594,615.38
Total as amended including VAT
743,269.22
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V341":"594615.38","W341":"148653.84","X341":"743269.21999999997","Y341":"0","Z341":"0","AA341":"594615.38","AB341":"743269.21999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
594,615*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-21Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7.Radovi energetske obnove Društvenog doma Gudovac na adresi Gudovac 31, Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7.
Recipient type
sole-trader
Supplier OIB (as published)
41855756038
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
14-05-Ra/24
Procurement reference
14-05-Ra/24
EOJN notice number
2024/S F03-0009577
EOJN contract link
https://eojn.hr/contract-eo/166298
EOJN procedure link
https://eojn.hr/tender-eo/18646
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi energetske obnove Društvenog doma Gudovac na adresi Gudovac 31, Gudovac
Published duration
OD: 21.11.2024 - DO: 31.08.2025
EOJN contract identifier
166298
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2025-08-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
127,324.15
Amount including VAT
636,620.76
Amendment amount excluding VAT
24,639.6
Amendment amount including VAT
30,799.5
Total as amended excluding VAT
533,936.21
Total as amended including VAT
667,420.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V72":"509296.60999999999","W72":"127324.14999999999","X72":"636620.76000000001","Y72":"24639.599999999999","Z72":"30799.5","AA72":"533936.20999999996","AB72":"667420.26000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
509,297*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-27KOMUNALAC d.o.o.Odabir operatera za upravljanje Postrojenjem za sortiranje odvojeno prikupljenog otpada Grada Bjelovar na razdoblje od četiri godine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KOMUNALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
27962400486
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
51-06-U/24
Procurement reference
51-06-U/24
EOJN notice number
2025/S F03-0000743
EOJN contract link
https://eojn.hr/contract-eo/217763
EOJN procedure link
https://eojn.hr/tender-eo/28043
Procurement category
Usluge
CPV
90533000 - Usluge upravljanja odlagalištem otpada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Odabir operatera za upravljanje Postrojenjem za sortiranje odvojeno prikupljenog otpada Grada Bjelovar na razdoblje od četiri godine
Published duration
48 mjeseca
EOJN contract identifier
217763
Explicit source classification
CPV: 90533000 - Usluge upravljanja odlagalištem otpada
Signing date
2024-12-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
126,250
Amount including VAT
631,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
505,000
Total as amended including VAT
631,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V199":"505000","W199":"126250","X199":"631250","Y199":"0","Z199":"0","AA199":"505000","AB199":"631250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
505,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-12-10ČESMA-USLUGE d.o.o.Energetska obnova Gradske Streljane, na adresi Otona Kučere 1b, Bjelovar, NPOO.C6.1.R1-I1.04.0348
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
20-07-Ra/24
Procurement reference
20-07-Ra/24
EOJN notice number
2024/S F03-0010335
EOJN contract link
https://eojn.hr/contract-eo/184725
EOJN procedure link
https://eojn.hr/tender-eo/20642
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Energetska obnova Gradske Streljane, na adresi Otona Kučere 1b, Bjelovar, NPOO.C6.1.R1-I1.04.0348
Published duration
360 dana
EOJN contract identifier
184725
Signing date
2024-12-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
102,499.75
Amount including VAT
512,498.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
409,999
Total as amended including VAT
512,498.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V335":"409999","W335":"102499.75","X335":"512498.75","Y335":"0","Z335":"0","AA335":"409999","AB335":"512498.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
409,999*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-22ČAZMATRANS PROMET d.o.o.Usluge prijevoza učenika za 2024./2025.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-07-U/24 (KLASA: 406-01/24-01/09, URBROJ: 2103-1-05-3-24-10)
Procurement reference
1-07-U/24
EOJN notice number
2024/S F03-0000937
EOJN contract link
https://eojn.hr/contract-eo/33440
EOJN procedure link
https://eojn.hr/tender-eo/2244
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge prijevoza učenika za 2024./2025.
Published duration
12 mjeseca
EOJN contract identifier
33440
Signing date
2024-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
81,900
Amount including VAT
409,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
327,600
Total as amended including VAT
409,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V369":"327600","W369":"81900","X369":"409500","Y369":"0","Z369":"0","AA369":"327600","AB369":"409500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
327,600*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-21ČESMA-USLUGE d.o.o.Radovi energetske obnove Informativno-edukacijskog centra Barutana na adresi Barutanska 10, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
13-05-Ra/24
Procurement reference
13-05-Ra/24
EOJN notice number
2024/S F03-0009576
EOJN contract link
https://eojn.hr/contract-eo/166284
EOJN procedure link
https://eojn.hr/tender-eo/18408
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi energetske obnove Informativno-edukacijskog centra Barutana na adresi Barutanska 10, Bjelovar
Published duration
OD: 21.11.2024 - DO: 22.09.2025
EOJN contract identifier
166284
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2025-09-22
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
53,749.15
Amount including VAT
268,745.75
Amendment amount excluding VAT
10,924.45
Amendment amount including VAT
13,655.56
Total as amended excluding VAT
225,921.05
Total as amended including VAT
282,401.31
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"214996.60000000001","W38":"53749.150000000001","X38":"268745.75","Y38":"10924.450000000001","Z38":"13655.559999999999","AA38":"225921.04999999999","AB38":"282401.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
214,997*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-21ČESMA-USLUGE d.o.o.Radovi energetskeobnove društvenog doma Trojstveni Markovac na adresi Đurđevačka cesta 148, Trojstveni Markovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
15-05-Ra/24
Procurement reference
15-05-Ra/24
EOJN notice number
2024/S F03-0009575
EOJN contract link
https://eojn.hr/contract-eo/166267
EOJN procedure link
https://eojn.hr/tender-eo/18063
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Radovi energetskeobnove društvenog doma Trojstveni Markovac na adresi Đurđevačka cesta 148, Trojstveni Markovac
Published duration
OD: 21.11.2024 - DO: 30.06.2025
EOJN contract identifier
166267
Signing date
2024-11-21
Explicit period start
2024-11-21
Explicit period end
2025-06-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
44,246.5
Amount including VAT
221,232.5
Amendment amount excluding VAT
26,057.01
Amendment amount including VAT
32,571.27
Total as amended excluding VAT
203,043.01
Total as amended including VAT
253,803.77
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"176986","W110":"44246.5","X110":"221232.5","Y110":"26057.009999999998","Z110":"32571.27","AA110":"203043.01000000001","AB110":"253803.76999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
176,986*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-26Zajed. ponud.: HOLUS d.o.o. - nositelj, CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4 - članProjekt "ZELENA MREŽA BJELOVARA"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: HOLUS d.o.o. - nositelj, CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4 - član
Recipient type
sole-trader
Supplier OIB (as published)
19957278502
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-06-Ro/24-1
Procurement reference
3-06-Ro/24
EOJN notice number
2024/S F03-0000516
EOJN contract link
https://eojn.hr/contract-eo/24914
EOJN procedure link
https://eojn.hr/tender-eo/1729
Procurement category
Robe
CPV
03451000 - Bilje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
GRUPA 1 – Nabava i sadnja drveća i bilja na području Grada Bjelovara u sklopu projekta „ ZELENA MREŽA BJELOVARA“- razne lokacije u gradu Bjelovaru
Published duration
9 mjeseca
EOJN contract identifier
24914
Signing date
2024-03-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
25,034.25
Amount including VAT
183,644.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
158,610
Total as amended including VAT
183,644.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V373":"158610","W373":"25034.25","X373":"183644.25","Y373":"0","Z373":"0","AA373":"158610","AB373":"183644.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
158,610*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-11Bolero dooUsluge najma razglasa, rasvjete i pozornice
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Bolero doo
Recipient type
company
Supplier OIB (as published)
85399482316
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-04-U/24
Procurement reference
6-04-U/24
EOJN notice number
2024/S F03-0000748
EOJN contract link
https://eojn.hr/contract-eo/29599
EOJN procedure link
https://eojn.hr/tender-eo/3817
Procurement category
Usluge
CPV
92000000 - Usluge u području rekreacije, kulture i sporta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluge najma razglasa, rasvjete i pozornice
Published duration
12 mjeseca
EOJN contract identifier
29599
Signing date
2024-04-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
33,975
Amount including VAT
169,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
135,900
Total as amended including VAT
169,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V370":"135900","W370":"33975","X370":"169875","Y370":"0","Z370":"0","AA370":"135900","AB370":"169875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
135,900*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-06-17VIZ-EX d.o.o.Izrada Projektno-tehničke dokumentacije za projekt "GardenHouse"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VIZ-EX d.o.o.
Recipient type
company
Supplier OIB (as published)
05103167154
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
20-05-U/24
Procurement reference
20-05-U/24
EOJN notice number
2024/S F03-0002790
EOJN contract link
https://eojn.hr/contract-eo/62765
EOJN procedure link
https://eojn.hr/tender-eo/6158
Procurement category
Usluge
CPV
71220000 - Usluge projektiranja u arhitekturi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izrada Projektno-tehničke dokumentacije za projekt "GardenHouse"
Published duration
OD: 17.06.2024 - DO: 15.12.2025
EOJN contract identifier
62765
Signing date
2024-06-17
Explicit period start
2024-06-17
Explicit period end
2025-12-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
28,675
Amount including VAT
143,375
Amendment amount excluding VAT
29,835
Amendment amount including VAT
37,293.75
Total as amended excluding VAT
144,535
Total as amended including VAT
180,668.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"114700","W30":"28675","X30":"143375","Y30":"29835","Z30":"37293.75","AA30":"144535","AB30":"180668.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
114,700*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-26METALAC d.o.o.Projekt "ZELENA MREŽA BJELOVARA"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
METALAC d.o.o.
Recipient type
company
Supplier OIB (as published)
69634883789
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-06-Ro/24-2
Procurement reference
3-06-Ro/24
EOJN notice number
2024/S F03-0000516
EOJN contract link
https://eojn.hr/contract-eo/24933
EOJN procedure link
https://eojn.hr/tender-eo/1729
Procurement category
Robe
CPV
03451000 - Bilje
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
GRUPA 2 – Nabava i ugradnja urbane opreme u sklopu projekta „ZELENA MREŽA BJELOVARA“- razne lokacije u gradu Bjelovaru
Published duration
9 mjeseca
EOJN contract identifier
24933
Signing date
2024-03-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
27,062.5
Amount including VAT
135,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
108,250
Total as amended including VAT
135,312.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V372":"108250","W372":"27062.5","X372":"135312.5","Y372":"0","Z372":"0","AA372":"108250","AB372":"135312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
108,250*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-21ERNST & YOUNG SAVJETOVANJE d.o.o.Voditelj projekta građenja cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ERNST & YOUNG SAVJETOVANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
82067332481
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-05-U/24
Procurement reference
4-05-U/24
EOJN notice number
2024/S F03-0005526
EOJN contract link
https://eojn.hr/contract-eo/99566
EOJN procedure link
https://eojn.hr/tender-eo/3277
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Voditelj projekta građenja cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
12 mjeseca
EOJN contract identifier
99566
Signing date
2024-08-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,001
Amount including VAT
100,005
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
80,004
Total as amended including VAT
100,005
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V337":"80004","W337":"20001","X337":"100005","Y337":"0","Z337":"0","AA337":"80004","AB337":"100005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
80,004*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-16ČESMA-USLUGE d.o.o.Izradnja sportskog igrališta u Hrgovljanima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-07-Ra/24
Procurement reference
3-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195701
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
195701
Signing date
2024-07-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,564
Amount including VAT
82,820
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
66,256
Total as amended including VAT
82,820
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V213":"66256","W213":"16564","X213":"82820","Y213":"0","Z213":"0","AA213":"66256","AB213":"82820"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
66,256*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-25ČESMA-USLUGE d.o.o.Nabava građevinsko obrtničkih radova i opreme za dječje igralište sa ugradnjom igrala na dječjem igralištu DV Bjelovar, Trg A.G.Matoša 8a
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ČESMA-USLUGE d.o.o.
Recipient type
company
Supplier OIB (as published)
18019285369
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-07-Ro/24 (KLASA: 406-01/24-01/93, URBROJ: 2103-1-05-3-24-18)
Procurement reference
3-07-Ro/24
EOJN notice number
2024/S F03-0009616
EOJN contract link
https://eojn.hr/contract-eo/167114
EOJN procedure link
https://eojn.hr/tender-eo/22658
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava građevinsko obrtničkih radova i opreme za dječje igralište sa ugradnjom igrala na dječjem igralištu DV Bjelovar, Trg A.G.Matoša 8a
Published duration
1 mjeseca
EOJN contract identifier
167114
Signing date
2024-11-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,076.88
Amount including VAT
80,384.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,307.5
Total as amended including VAT
80,384.38
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V336":"64307.5","W336":"16076.879999999999","X336":"80384.380000000005","Y336":"0","Z336":"0","AA336":"64307.5","AB336":"80384.380000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,308*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-15CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4Radovi na revitalizaciji javnih zelenih površina uz DC 544 Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
CVJEĆARSKI OBRT "CVJETNI ATELJE MARINA" VL. MARIJA ŠEPOVAL, BJELOVAR, V. LISINSKOG 4
Recipient type
sole-trader
Supplier OIB (as published)
92461518983
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
9-06-Ra/24
Procurement reference
9-06-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195553
Procurement category
Radovi
CPV
45211360 - Građevinski radovi urbanističkog uređenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195553
Signing date
2024-02-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,042.5
Amount including VAT
80,212.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,170
Total as amended including VAT
80,212.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V249":"64170","W249":"16042.5","X249":"80212.5","Y249":"0","Z249":"0","AA249":"64170","AB249":"80212.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,170*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-28HARD-JURA d.o.o.Nabava potrepština za krajnje korisnike - EU projekt ZAŽELI
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
7-04-Ro/24 (KLASA: 406-01/24-01/65, URBROJ:2103-1-05-3-24-8)
Procurement reference
7-04-Ro/24
EOJN notice number
2024/S F03-0002155
EOJN contract link
https://eojn.hr/contract-eo/52414
EOJN procedure link
https://eojn.hr/tender-eo/6837
Procurement category
Robe
CPV
39831240 - Mješavine za čišćenje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Nabava potrepština za krajnje korisnike - EU projekt ZAŽELI
Published duration
30 mjeseca
EOJN contract identifier
52414
Signing date
2024-05-28
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,107.5
Amount including VAT
70,537.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
56,430
Total as amended including VAT
70,537.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V367":"56430","W367":"14107.5","X367":"70537.5","Y367":"0","Z367":"0","AA367":"56430","AB367":"70537.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
56,430*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-12TERMOPLIN d.o.o.Radovi na revitalizaciji Pulmana za punjenje ribnjaka bunarskom vodom
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
5-05-Ra/24
Procurement reference
5-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195364
Procurement category
Radovi
CPV
45315500 - Radovi na srednjonaponskim instalacijama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
195364
Signing date
2024-02-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,591.57
Amount including VAT
64,457.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
51,866.28
Total as amended including VAT
64,457.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V294":"51866.279999999999","W294":"12591.57","X294":"64457.849999999999","Y294":"0","Z294":"0","AA294":"51866.279999999999","AB294":"64457.849999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,866*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-21ERNST & YOUNG SAVJETOVANJE d.o.o.Voditelj projekta građenja cjelovite i energetske obnove zgrade Sokolskog doma, Trg hrvatskog sokola 1
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ERNST & YOUNG SAVJETOVANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
82067332481
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
15-07-U/24
Procurement reference
15-07-U/24
EOJN notice number
2024/S F03-0005523
EOJN contract link
https://eojn.hr/contract-eo/99560
EOJN procedure link
https://eojn.hr/tender-eo/3428
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Voditelj projekta građenja cjelovite i energetske obnove zgrade Sokolskog doma, Trg hrvatskog sokola 1
Published duration
12 mjeseca
EOJN contract identifier
99560
Signing date
2024-08-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,375
Amount including VAT
61,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,500
Total as amended including VAT
61,875
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V339":"49500","W339":"12375","X339":"61875","Y339":"0","Z339":"0","AA339":"49500","AB339":"61875"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-08-21ERNST & YOUNG SAVJETOVANJE d.o.o.Voditelj projekta građenja cjelovite i energetske obnove zgrade Studentskog doma na adresi Vladimira Nazora 2a
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
ERNST & YOUNG SAVJETOVANJE d.o.o.
Recipient type
company
Supplier OIB (as published)
82067332481
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-07-U/24
Procurement reference
8-07-U/24
EOJN notice number
2024/S F03-0005524
EOJN contract link
https://eojn.hr/contract-eo/99563
EOJN procedure link
https://eojn.hr/tender-eo/4609
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Voditelj projekta građenja cjelovite i energetske obnove zgrade Studentskog doma na adresi Vladimira Nazora 2a
Published duration
12 mjeseca
EOJN contract identifier
99563
Signing date
2024-08-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
12,123
Amount including VAT
60,615
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,492
Total as amended including VAT
60,615
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V338":"48492","W338":"12123","X338":"60615","Y338":"0","Z338":"0","AA338":"48492","AB338":"60615"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,492*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-04-16SOLUM INŽENJERING d.o.o.Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
SOLUM INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
09832370191
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
3-05-U/24
Procurement reference
3-05-U/24
EOJN notice number
2024/S F03-0001154
EOJN contract link
https://eojn.hr/contract-eo/36936
EOJN procedure link
https://eojn.hr/tender-eo/1871
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Stručni nadzor i koordinator II zaštite na radu cjelovite i energetske obnove javne zgrade, Trg hrvatskih branitelja 14, Bjelovar (provedba mjera zaštite kulturne baštine)
Published duration
12 mjeseca
EOJN contract identifier
36936
Signing date
2024-04-16
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,940
Amount including VAT
59,700
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,760
Total as amended including VAT
59,700
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V368":"47760","W368":"11940","X368":"59700","Y368":"0","Z368":"0","AA368":"47760","AB368":"59700"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,760*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-15PORSCHE INTER AUTO d.o.o.Nabava osobnog automobila
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PORSCHE INTER AUTO d.o.o.
Recipient type
company
Supplier OIB (as published)
67492500921
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
13-04-Ro/24
Procurement reference
13-04-Ro/24
EOJN notice number
2024/S F03-0010542
EOJN contract link
https://eojn.hr/contract-eo/192918
EOJN procedure link
https://eojn.hr/tender-eo/16396
Procurement category
Robe
CPV
34110000 - Osobni automobili
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava osobnog automobila
Published duration
90 dana
EOJN contract identifier
192918
Signing date
2024-11-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,058.63
Amount including VAT
52,740.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,682.09
Total as amended including VAT
52,740.72
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V333":"39682.089999999997","W333":"13058.629999999999","X333":"52740.720000000001","Y333":"0","Z333":"0","AA333":"39682.089999999997","AB333":"52740.720000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,682*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-15TEHNIKA-SPEKTRA d.o.o.Rekonstrukcija sanitarnog čvora u kuglani Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNIKA-SPEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
91644264017
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-07-Ra/24
Procurement reference
4-07-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195699
Procurement category
Radovi
CPV
45213000 - Građevinski radovi na poslovnim zgradama, skladištima i industrijskim građevinama, građevinama vezanim za prijevoz
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195699
Signing date
2024-05-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,223.51
Amount including VAT
41,117.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
32,894.05
Total as amended including VAT
41,117.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V214":"32894.050000000003","W214":"8223.5100000000002","X214":"41117.559999999998","Y214":"0","Z214":"0","AA214":"32894.050000000003","AB214":"41117.559999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
32,894*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-05-15GRADITELJSTVO I INTERIJERI "LOVRIĆ", VL. IVAN LOVRIĆ, BJELOVAR, V.HOLJEVCA 7Izrada fasade na društvenom domu u Velikom Korenovu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
GRADITELJSTVO I INTERIJERI "LOVRIĆ", VL. IVAN LOVRIĆ, BJELOVAR, V.HOLJEVCA 7
Recipient type
sole-trader
Supplier OIB (as published)
87150562686
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
10-05-Ra/24
Procurement reference
10-05-Ra/24
EOJN contract link
https://eojn.hr/contract-eo/195380
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
195380
Signing date
2024-05-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,496.25
Amount including VAT
37,481.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
29,985
Total as amended including VAT
37,481.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V292":"29985","W292":"7496.25","X292":"37481.25","Y292":"0","Z292":"0","AA292":"29985","AB292":"37481.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,985*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-02M PLAN d.o.o.Ažuriranje projektno-tehničke dokumentacije za izgradnju arhivskog spremišta Državnog arhiva u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
M PLAN d.o.o.
Recipient type
company
Supplier OIB (as published)
96153048099
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
18-04-U/24
Procurement reference
18-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/60631
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
60631
Signing date
2024-02-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,623.75
Amount including VAT
33,118.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,495
Total as amended including VAT
33,118.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V356":"26495","W356":"6623.75","X356":"33118.75","Y356":"0","Z356":"0","AA356":"26495","AB356":"33118.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,495*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-03-01Bolero dooOpremanje Doma kulture scenskom LED rasvjetom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Bolero doo
Recipient type
company
Supplier OIB (as published)
85399482316
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
12-04-Ro/24
Procurement reference
12-04-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/60582
Procurement category
Robe
CPV
31500000 - Rasvjetna oprema i električne svjetiljke
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
60582
Signing date
2024-03-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,623
Amount including VAT
33,115
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,492
Total as amended including VAT
33,115
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V361":"26492","W361":"6623","X361":"33115","Y361":"0","Z361":"0","AA361":"26492","AB361":"33115"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,492*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-21ROTOR d.o.o.Dobava i isporuka nove božićne i novogodišnje rasvjete u 2024. godini
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
7-06-Ro/24
Procurement reference
7-06-Ro/24
EOJN contract link
https://eojn.hr/contract-eo/195449
Procurement category
Robe
CPV
39298910 - Novogodišnje/božićno drvce
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
1 mjeseca
EOJN contract identifier
195449
Signing date
2024-10-21
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,607.5
Amount including VAT
33,037.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,430
Total as amended including VAT
33,037.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V278":"26430","W278":"6607.5","X278":"33037.5","Y278":"0","Z278":"0","AA278":"26430","AB278":"33037.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,430*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-01-25VAJTA-PRO d.o.o.Održavanje fontane, javnih zdenaca, paviljona, nadstrešnica i javnog WC-a
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VAJTA-PRO d.o.o.
Recipient type
company
Supplier OIB (as published)
32590414319
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
27-06-U/24
Procurement reference
27-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195452
Procurement category
Usluge
CPV
50800000 - Razne usluge popravaka i održavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
195452
Signing date
2024-01-25
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,604.2
Amount including VAT
33,021
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,416.8
Total as amended including VAT
33,021
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V277":"26416.799999999999","W277":"6604.1999999999998","X277":"33021","Y277":"0","Z277":"0","AA277":"26416.799999999999","AB277":"33021"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,417*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-29VEROX d.o.o.Geografski informacijski sustav - za 2024. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VEROX d.o.o.
Recipient type
company
Supplier OIB (as published)
32266020443
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-06-U/24
Procurement reference
1-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195522
Procurement category
Usluge
CPV
72262000 - Usluge razvoja programske podrške
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
6 mjeseca
EOJN contract identifier
195522
Signing date
2024-07-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,600
Amount including VAT
33,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,400
Total as amended including VAT
33,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V260":"26400","W260":"6600","X260":"33000","Y260":"0","Z260":"0","AA260":"26400","AB260":"33000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-10-24RENT EVENT, obrt za usluge, vl. Andreja Horvat, Bjelovar, Matice hrvatske 14aUsluga pripreme i ukrašavanja prostora za održavanje Adventa 2024.
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
RENT EVENT, obrt za usluge, vl. Andreja Horvat, Bjelovar, Matice hrvatske 14a
Recipient type
sole-trader
Supplier OIB (as published)
22810188202
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-05-U/24
Procurement reference
1-05-U/24
EOJN contract link
https://eojn.hr/contract-eo/195336
Procurement category
Usluge
CPV
79933000 - Pomoćne usluge uređenja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
195336
Signing date
2024-10-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
26,399
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,399
Total as amended including VAT
26,399
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V297":"26399","W297":"0","X297":"26399","Y297":"0","Z297":"0","AA297":"26399","AB297":"26399"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,399*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-07-26PROSTOR EKO d.o.o.Izvedbeni projekt izgradnje Područne škole Sjever i dvorane
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
5-07-U/24
Procurement reference
5-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195661
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
8 mjeseca
EOJN contract identifier
195661
Signing date
2024-07-26
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,550
Amount including VAT
32,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,200
Total as amended including VAT
32,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V224":"26200","W224":"6550","X224":"32750","Y224":"0","Z224":"0","AA224":"26200","AB224":"32750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,200*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-02-19PROSTOR EKO d.o.o.Izmjena i dopuna glavnog projekta IV. osnovne škole PŠ Sjever i dvorane
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PROSTOR EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
12260386725
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
13-07-U/24
Procurement reference
13-07-U/24
EOJN contract link
https://eojn.hr/contract-eo/195606
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
EOJN contract identifier
195606
Signing date
2024-02-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V236":"26000","W236":"6500","X236":"32500","Y236":"0","Z236":"0","AA236":"26000","AB236":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-09-18Arhitektonski fakultetIzrada Idejno urbanističko-arhitektonske studije gradskih razvojnih zona – Bjelovar 2050
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
Arhitektonski fakultet
Recipient type
institution
Supplier OIB (as published)
42061107444
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
45-06-U/24
Procurement reference
45-06-U/24
EOJN contract link
https://eojn.hr/contract-eo/195534
Procurement category
Usluge
CPV
71335000 - Tehničke studije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
195534
Signing date
2024-09-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,475
Amount including VAT
32,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,900
Total as amended including VAT
32,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V255":"25900","W255":"6475","X255":"32375","Y255":"0","Z255":"0","AA255":"25900","AB255":"32375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,900*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2024-11-20HP - Hrvatska pošta d.d.Usluge elektroničkog prijema pismena, ispisivanje i kuvertiranje
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
12-04-U/24
Procurement reference
12-04-U/24
EOJN contract link
https://eojn.hr/contract-eo/193587
Procurement category
Usluge
CPV
64112000 - Poštanske usluge u vezi s pismima
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
12 mjeseca
EOJN contract identifier
193587
Signing date
2024-11-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,440.25
Amount including VAT
32,201.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,761
Total as amended including VAT
32,201.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V324":"25761","W324":"6440.25","X324":"32201.25","Y324":"0","Z324":"0","AA324":"25761","AB324":"32201.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,761*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections