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

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

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-03-19Kvantum dooIzgradnja Područne škole Sjever i školsko sportske dvorane s uređenjem okoliša
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
Klasa: 406-01/24-01/153
Procurement reference
5-07-Ra/24
EOJN notice number
2025/S F03-0005878
EOJN contract link
https://eojn.hr/contract-eo/461983
EOJN procedure link
https://eojn.hr/tender-eo/29234
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja Područne škole Sjever i školsko sportske dvorane s uređenjem okoliša
Published duration
15 mjeseca
EOJN contract identifier
461983
Signing date
2025-03-19
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
3,335,054.18
Amount including VAT
16,675,270.91
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
13,340,216.73
Total as amended including VAT
16,675,270.91
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"13340216.73","W71":"3335054.1800000002","X71":"16675270.91","Y71":"0","Z71":"0","AA71":"13340216.73","AB71":"16675270.91"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
13,340,217*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-28HIDROREGULACIJA d.o.o.Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru-Pilot projekt razvoja zelene infrastrukture
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
5-06-Ra/25
Procurement reference
5-06-Ra/25
EOJN notice number
2025/S F03-0004853
EOJN contract link
https://eojn.hr/contract-eo/434699
EOJN procedure link
https://eojn.hr/tender-eo/36848
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru-Pilot projekt razvoja zelene infrastrukture
Published duration
18 mjeseca
EOJN contract identifier
434699
Signing date
2025-03-28
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
795,601.01
Amount including VAT
3,978,005.05
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
3,182,404.04
Total as amended including VAT
3,978,005.05
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"3182404.04","W18":"795601.01000000001","X18":"3978005.0499999998","Y18":"0","Z18":"0","AA18":"3182404.04","AB18":"3978005.0499999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
3,182,404*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-08DEMARING d.o.o.Energetska obnova kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DEMARING d.o.o.
Recipient type
company
Supplier OIB (as published)
11828225843
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
19-07-Ra/24 (KLASA: 406-01/24-01/156, URBROJ: 2103-1-05-02-25-12)
Procurement reference
19-07-Ra/24
EOJN notice number
2025/S F03-0001674
EOJN contract link
https://eojn.hr/contract-eo/247708
EOJN procedure link
https://eojn.hr/tender-eo/24722
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Energetska obnova kompleksa zgrada IV. osnovne škole Bjelovar i školsko-sportske dvorane na adresi dr. Franje Tuđmana 1,2, i 4, Bjelovar, NPOO.C6.1.R1-I1.04.0344
Published duration
17 mjeseca
EOJN contract identifier
247708
Signing date
2025-01-08
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
637,879.15
Amount including VAT
3,189,395.75
Amendment amount excluding VAT
57,442.96
Amendment amount including VAT
71,803.7
Total as amended excluding VAT
2,608,959.56
Total as amended including VAT
3,261,199.45
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"2551516.6000000001","W57":"637879.15000000002","X57":"3189395.75","Y57":"57442.959999999999","Z57":"71803.699999999997","AA57":"2608959.5600000001","AB57":"3261199.4500000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,551,517*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-11-07HIDROREGULACIJA d.o.o.Rekonstrukcija i opremanje atletskog stadiona
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
5-07-Ra/25 (KLASA: 406-01/25-01/124, URBROJ:2103-1-05-01-2-25-12)
Procurement reference
5-07-Ra/25
EOJN notice number
2025/S F03-0017150
EOJN contract link
https://eojn.hr/contract-eo/658329
EOJN procedure link
https://eojn.hr/tender-eo/54434
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Rekonstrukcija i opremanje atletskog stadiona
Published duration
12 mjeseca
EOJN contract identifier
658329
Signing date
2025-11-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
530,684.75
Amount including VAT
2,653,423.76
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
2,122,739.01
Total as amended including VAT
2,653,423.76
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"2122739.0099999998","W29":"530684.75","X29":"2653423.7599999998","Y29":"0","Z29":"0","AA29":"2122739.0099999998","AB29":"2653423.7599999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
2,122,739*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-08CROTAL d.o.o.Unutarnje uređenje sportske dvorane u Bjelovaru
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
9-07-Ra/25 (KLASA: 406-01/25-01/21, URBROJ:2103-1-05-01-3-25-7)
Procurement reference
9-07-Ra/25
EOJN notice number
2025/S F03-0007422
EOJN contract link
https://eojn.hr/contract-eo/486306
EOJN procedure link
https://eojn.hr/tender-eo/40915
Procurement category
Radovi
CPV
45212200 - Građevinski radovi na sportskim objektima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Unutarnje uređenje sportske dvorane u Bjelovaru
Published duration
12 mjeseca
EOJN contract identifier
486306
Signing date
2025-05-08
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
447,007.66
Amount including VAT
2,235,038.31
Amendment amount excluding VAT
25,062.91
Amendment amount including VAT
31,328.64
Total as amended excluding VAT
1,813,093.56
Total as amended including VAT
2,266,366.95
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"1788030.6499999999","W47":"447007.65999999997","X47":"2235038.3100000001","Y47":"25062.91","Z47":"31328.639999999999","AA47":"1813093.5600000001","AB47":"2266366.9500000002"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,788,031*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-27PODUZEĆE 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/24-2 (KLASA: 406-01/25-01/49, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
30-06-U/24
EOJN notice number
2025/S F03-0005893
EOJN contract link
https://eojn.hr/contract-eo/462233
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
462233
Signing date
2025-03-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
349,197.36
Amount including VAT
1,745,986.79
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,396,789.43
Total as amended including VAT
1,745,986.79
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V183":"1396789.4299999999","W183":"349197.35999999999","X183":"1745986.79","Y183":"0","Z183":"0","AA183":"1396789.4299999999","AB183":"1745986.79"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,396,789*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-31VINTER GRADNJA d.o.o.Rekonstrukcija dječjeg vrtića u ulici A. Mohorovičića, NPOO.C3.1.R1-I1.02.0070
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VINTER GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
84374353981
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
25-07-Ra/24 (KLASA: 406-01/24-01/205, URBROJ: 2103-1-05-3-25-19)
Procurement reference
25-07-Ra/24
EOJN notice number
2025/S F03-0005865
EOJN contract link
https://eojn.hr/contract-eo/461862
EOJN procedure link
https://eojn.hr/tender-eo/31283
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Rekonstrukcija dječjeg vrtića u ulici A. Mohorovičića, NPOO.C3.1.R1-I1.02.0070
Published duration
10 mjeseca
EOJN contract identifier
461862
Signing date
2025-03-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
309,825.85
Amount including VAT
1,549,129.26
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,239,303.41
Total as amended including VAT
1,549,129.26
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V185":"1239303.4099999999","W185":"309825.84999999998","X185":"1549129.26","Y185":"0","Z185":"0","AA185":"1239303.4099999999","AB185":"1549129.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,239,303*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-12VINTER GRADNJA d.o.o.Građevinski radovi - provedba mjera zaštite zgrade Čitaonice u Bjelovaru na adresi Šetalište dr. Ivše Lebovića 9
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VINTER GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
84374353981
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
Klasa: 406-01/25-01/26, Urbroj: 2103-1-05-01-3-25-7
Procurement reference
2-04-Ra/25
EOJN notice number
2025/S F03-0008166
EOJN contract link
https://eojn.hr/contract-eo/498885
EOJN procedure link
https://eojn.hr/tender-eo/39810
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Građevinski radovi - provedba mjera zaštite zgrade Čitaonice u Bjelovaru na adresi Šetalište dr. Ivše Lebovića 9
Published duration
10 mjeseca
EOJN contract identifier
498885
Signing date
2025-05-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
290,000
Amount including VAT
1,450,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,160,000
Total as amended including VAT
1,450,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V177":"1160000","W177":"290000","X177":"1450000","Y177":"0","Z177":"0","AA177":"1160000","AB177":"1450000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,160,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-10BEGEOM INŽENJERING d.o.o.Izgradnja dječjeg vrtića u ulici K. Frankopana, NPOO.C3.1.R1-I1.02.0117
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEGEOM INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
24196917975
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
24-07-Ra/24 (KLASA: 406-01/24-01/198, URBROJ: 2103-1-05-3-25-10)
Procurement reference
24-07-Ra/24
EOJN notice number
2025/S F03-0004792
EOJN contract link
https://eojn.hr/contract-eo/428856
EOJN procedure link
https://eojn.hr/tender-eo/31061
Procurement category
Radovi
CPV
45214100 - Građevinski radovi na zgradama za dječji vrtić
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Izgradnja dječjeg vrtića u ulici K. Frankopana, NPOO.C3.1.R1-I1.02.0117
Published duration
10 mjeseca
EOJN contract identifier
428856
Signing date
2025-03-10
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
240,905.71
Amount including VAT
1,204,528.56
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
963,622.85
Total as amended including VAT
1,204,528.56
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"963622.84999999998","W178":"240905.70999999999","X178":"1204528.5600000001","Y178":"0","Z178":"0","AA178":"963622.84999999998","AB178":"1204528.5600000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
963,623*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-08-22BEL-BAU d.o.o.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
BEL-BAU d.o.o.
Recipient type
company
Supplier OIB (as published)
29197122421
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-07-Ra/25 (KLASA: 406-01/25-01/66, URBROJ: 21031-05-01-2-25-13)
Procurement reference
4-07-Ra/25
EOJN notice number
2025/S F03-0012729
EOJN contract link
https://eojn.hr/contract-eo/575868
EOJN procedure link
https://eojn.hr/tender-eo/49051
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Energetska obnova sportskog dijela zgrade javne i društvene namjene, na adresi Petra Zrinskog 4 Bjelovar, NPOO.C6.1.R1-I1-04.0343
Published duration
8 mjeseca
EOJN contract identifier
575868
Signing date
2025-08-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
111,335.34
Amount including VAT
556,676.71
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
445,341.37
Total as amended including VAT
556,676.71
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"445341.37","W68":"111335.34","X68":"556676.70999999996","Y68":"0","Z68":"0","AA68":"445341.37","AB68":"556676.70999999996"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
445,341*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-10-01CON-FORMO d.o.o.Unutarnje uređenje studentskog doma u Bjelovaru
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
CON-FORMO d.o.o.
Recipient type
company
Supplier OIB (as published)
15996784558
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
8-07-Ro/25 (KLASA: 406-01/25-01/72, URBROJ: 2103-1-05-01-2-25-10)
Procurement reference
8-07-Ro/25
EOJN notice number
2025/S F03-0015602
EOJN contract link
https://eojn.hr/contract-eo/629085
EOJN procedure link
https://eojn.hr/tender-eo/45535
Procurement category
Robe
CPV
39150000 - Razni namještaj i oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Unutarnje uređenje studentskog doma u Bjelovaru
Published duration
3 mjeseca
EOJN contract identifier
629085
Signing date
2025-10-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
107,490.75
Amount including VAT
537,453.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
429,963
Total as amended including VAT
537,453.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"429963","W40":"107490.75","X40":"537453.75","Y40":"0","Z40":"0","AA40":"429963","AB40":"537453.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
429,963*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-10PODUZEĆE ZA CESTE d.o.o.Rekonstrukcija Ulice Ferde Livadića i izgradnja odvojka prema ulici P. Biškupa Vene u Bjelovaru - FAZA I
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
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
1-06-Ra/25 (KLASA: 406-01/25-01/12, URBROJ: 2103-1-05-01-3-25-9)
Procurement reference
1-06-Ra/25
EOJN notice number
2025/S F03-0006215
EOJN contract link
https://eojn.hr/contract-eo/467697
EOJN procedure link
https://eojn.hr/tender-eo/36910
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija Ulice Ferde Livadića i izgradnja odvojka prema ulici P. Biškupa Vene u Bjelovaru - FAZA I
Published duration
OD: 10.04.2025 - DO: 20.08.2025
EOJN contract identifier
467697
Signing date
2025-04-10
Explicit period start
2025-04-10
Explicit period end
2025-08-20
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
99,725.58
Amount including VAT
498,627.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
398,902.3
Total as amended including VAT
498,627.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"398902.29999999999","W67":"99725.580000000002","X67":"498627.88","Y67":"0","Z67":"0","AA67":"398902.29999999999","AB67":"498627.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
398,902*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-22ČAZMATRANS PROMET d.o.o.Usluge prijevoza učenika za 2025./2026.
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/25 (KLASA: 406-01/25-01/29,URBROJ: 2103-1-05-01-3-25-10)
Procurement reference
1-07-U/25
EOJN notice number
2025/S F03-0007411
EOJN contract link
https://eojn.hr/contract-eo/486301
EOJN procedure link
https://eojn.hr/tender-eo/38544
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 2025./2026.
Published duration
12 mjeseca
EOJN contract identifier
486301
Signing date
2025-04-22
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
77,437.5
Amount including VAT
387,187.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
309,750
Total as amended including VAT
387,187.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V180":"309750","W180":"77437.5","X180":"387187.5","Y180":"0","Z180":"0","AA180":"309750","AB180":"387187.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
309,750*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-08VAŠ VRT d.o.o.Nabava i sadnja stabala i grmova u okviru projekta "Zeleni ulazi Bjelovara"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VAŠ VRT d.o.o.
Recipient type
company
Supplier OIB (as published)
96405341850
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-06-Ro/24 (KLASA: 406-01/24-01/147, URBROJ: 2103-1-05-01-3-25-22)
Procurement reference
6-06-Ro/24
EOJN notice number
2025/S F03-0006210
EOJN contract link
https://eojn.hr/contract-eo/467671
EOJN procedure link
https://eojn.hr/tender-eo/17257
Procurement category
Robe
CPV
03451000 - Bilje
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava i sadnja stabala i grmova u okviru projekta "Zeleni ulazi Bjelovara"
Published duration
9 mjeseca
EOJN contract identifier
467671
Signing date
2025-04-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,418.99
Amount including VAT
323,798.69
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
308,379.7
Total as amended including VAT
323,798.69
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V182":"308379.70000000001","W182":"15418.99","X182":"323798.69","Y182":"0","Z182":"0","AA182":"308379.70000000001","AB182":"323798.69"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
308,380*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-09-08Grad-IM, obrt za graditeljstvo, vl.Ivan Marković, Gornja Ploščica 7.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
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
10-07-Ra/25 (KLASA: 406-01/25-01/67, URBROJ: 2103-1-05-01-2-25-15)
Procurement reference
10-07-Ra/25
EOJN notice number
2025/S F03-0014309
EOJN contract link
https://eojn.hr/contract-eo/602913
EOJN procedure link
https://eojn.hr/tender-eo/49056
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Energetska obnova sportske građevine SD Lasta Gudovac, na adresi Gudovac 237, Bjelovar, NPOO.C6.1.R1-I1.04.0346
Published duration
8 mjeseca
EOJN contract identifier
602913
Signing date
2025-09-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
71,781.86
Amount including VAT
358,909.31
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
287,127.45
Total as amended including VAT
358,909.31
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V56":"287127.45000000001","W56":"71781.860000000001","X56":"358909.31","Y56":"0","Z56":"0","AA56":"287127.45000000001","AB56":"358909.31"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
287,127*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-01FORMA d.o.o.Opremanje školsko-sportske dvorane Sokolana I
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
FORMA d.o.o.
Recipient type
company
Supplier OIB (as published)
93157965255
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-07-Ro/24 (KLASA: 406-01/24-01-181, URBROJ: 2103-1-05-01-3-25-20)
Procurement reference
7-07-Ro/24
EOJN notice number
2025/S F03-0005551
EOJN contract link
https://eojn.hr/contract-eo/455134
EOJN procedure link
https://eojn.hr/tender-eo/28185
Procurement category
Robe
CPV
37420000 - Oprema za dvorane za tjelovježbu
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje školsko-sportske dvorane Sokolana I
Published duration
7 mjeseca
EOJN contract identifier
455134
Signing date
2025-04-01
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
68,558.5
Amount including VAT
342,792.5
Amendment amount excluding VAT
34,837
Amendment amount including VAT
43,546.25
Total as amended excluding VAT
309,071
Total as amended including VAT
386,338.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"274234","W39":"68558.5","X39":"342792.5","Y39":"34837","Z39":"43546.25","AA39":"309071","AB39":"386338.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
274,234*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-04Bolero dooUsluge najma razglasa, rasvjete i pozornice u 2025. godini
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
5-04-U/25 (KLASA: 406-01/25-01/16, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
5-04-U/25
EOJN notice number
2025/S F03-0005892
EOJN contract link
https://eojn.hr/contract-eo/462187
EOJN procedure link
https://eojn.hr/tender-eo/37085
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 u 2025. godini
Published duration
12 mjeseca
EOJN contract identifier
462187
Signing date
2025-04-04
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
44,487.5
Amount including VAT
222,437.5
Amendment amount excluding VAT
20,300
Amendment amount including VAT
25,375
Total as amended excluding VAT
198,250
Total as amended including VAT
247,812.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"177950","W66":"44487.5","X66":"222437.5","Y66":"20300","Z66":"25375","AA66":"198250","AB66":"247812.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
177,950*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-23UniCredit Leasing Croatia d.o.o.Nabava kombi vozila za osnovne škole Grada Bjelovar putem operativnog leasinga
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
UniCredit Leasing Croatia d.o.o.
Recipient type
company
Supplier OIB (as published)
18736141210
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
31-07-U/24 (KLASA: 406-01/24-01/142, URBROJ: 2103-1-05-01-3-25-11-15)
Procurement reference
31-07-U/24
EOJN notice number
2025/S F03-0002078
EOJN contract link
https://eojn.hr/contract-eo/259632
EOJN procedure link
https://eojn.hr/tender-eo/29588
Procurement category
Usluge
CPV
66114000 - Usluge financijskog leasinga
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nabava kombi vozila za osnovne škole Grada Bjelovar putem operativnog leasinga
Published duration
84 mjeseca
EOJN contract identifier
259632
Signing date
2025-01-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
35,771.4
Amount including VAT
185,094
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
149,322.6
Total as amended including VAT
185,094
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V190":"149322.60000000001","W190":"35771.400000000001","X190":"185094","Y190":"0","Z190":"0","AA190":"149322.60000000001","AB190":"185094"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
149,323*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-01-29HP - Hrvatska pošta d.d.Poštanske usluge
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
1-04-u/24 (406-01/24-01/219, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
1-04-U/24
EOJN notice number
2025/S F21-0000333
EOJN contract link
https://eojn.hr/contract-eo/429005
EOJN procedure link
https://eojn.hr/tender-eo/32785
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge
Published duration
12 mjeseca
EOJN contract identifier
429005
Signing date
2025-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
101.55
Amount including VAT
127,636.3
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
127,534.75
Total as amended including VAT
127,636.3
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V186":"127534.75","W186":"101.55","X186":"127636.3","Y186":"0","Z186":"0","AA186":"127534.75","AB186":"127636.3"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
127,535*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-28FLET d. o. o.Izrada projektno-tehničke dokumentacije za rekonstrukciju nogometnog stadiona i dogradnju nove tribine sa streljanom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
FLET d. o. o.
Recipient type
company
Supplier OIB (as published)
60114497572
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
7-05-U/25 (KLASA: 406-01/25-01/09, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
7-05-U/25
EOJN notice number
2025/S F03-0007140
EOJN contract link
https://eojn.hr/contract-eo/481706
EOJN procedure link
https://eojn.hr/tender-eo/37628
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektno-tehničke dokumentacije za rekonstrukciju nogometnog stadiona i dogradnju nove tribine sa streljanom
Published duration
OD: 28.04.2025 - DO: 31.12.2025
EOJN contract identifier
481706
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-12-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
21,800
Amount including VAT
138,800
Amendment amount excluding VAT
11,700
Amendment amount including VAT
11,700
Total as amended excluding VAT
128,700
Total as amended including VAT
150,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"117000","W44":"21800","X44":"138800","Y44":"11700","Z44":"11700","AA44":"128700","AB44":"150500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
117,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-02PROSTOR EKO d.o.o.Stručni nadzor i koordinator zaštite na radu tijekom izgradnje i opremanja područne škole Sjever i školsko sportske dvorane s uređenjem okoliša
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
30-07-U/24
Procurement reference
30-07-U/24
EOJN notice number
2025/S F03-0005868
EOJN contract link
https://eojn.hr/contract-eo/461944
EOJN procedure link
https://eojn.hr/tender-eo/29758
Procurement category
Usluge
CPV
71521000 - Usluge nadzora gradilišta
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor i koordinator zaštite na radu tijekom izgradnje i opremanja područne škole Sjever i školsko sportske dvorane s uređenjem okoliša
Published duration
16 mjeseca
EOJN contract identifier
461944
Signing date
2025-04-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
18,600
Amount including VAT
93,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
74,400
Total as amended including VAT
93,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V184":"74400","W184":"18600","X184":"93000","Y184":"0","Z184":"0","AA184":"74400","AB184":"93000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
74,400*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-29VETERINARSKA STANICA BJELOVAR d.o.o.Usluga skloništa za životinje na području Grada Bjelovara u razdoblju od četiri godine - Okvirni sporazum
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA BJELOVAR d.o.o.
Recipient type
company
Supplier OIB (as published)
72949408555
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
30-06-U/25-1 (KLASA: 406-01-25-01/83, URBROJ:2103-1-05-01-3-25-13)
Procurement reference
30-06-U/25
EOJN notice number
2025/S F03-0011421
EOJN contract link
https://eojn.hr/contract-eo/555738
EOJN procedure link
https://eojn.hr/tender-eo/48575
Framework agreement link
https://eojn.hr/contract-eo/554082
Procurement category
Usluge
CPV
98380000 - Usluge štenara
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga skloništa za životinje na području Grada Bjelovara u razdoblju od četiri godine - Okvirni sporazum
Published duration
OD: 01.08.2025 - DO: 31.07.2026
EOJN contract identifier
555738
Signing date
2025-07-29
Explicit period start
2025-08-01
Explicit period end
2026-07-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,499.3
Amount including VAT
87,496.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69,997.2
Total as amended including VAT
87,496.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V105":"69997.199999999997","W105":"17499.299999999999","X105":"87496.5","Y105":"0","Z105":"0","AA105":"69997.199999999997","AB105":"87496.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69,997*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-02OCTAGO CORPORATION, j.s.a.Opremanje DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
OCTAGO CORPORATION, j.s.a.
Recipient type
not-stated
Supplier OIB (as published)
34304214998
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-07-Ro/25 (KLASA: 406-01/25-01-65, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
5-07-Ro/25
EOJN notice number
2025/S F03-0010512
EOJN contract link
https://eojn.hr/contract-eo/539147
EOJN procedure link
https://eojn.hr/tender-eo/44019
Procurement category
Robe
CPV
39161000 - Namještaj za dječje vrtiće
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opremanje DV Viktora Bubnja u Ulici V. Bubnja 14 a, Bjelovar, NPOO.C3.1.R1-I1.01.0059
Published duration
3 mjeseca
EOJN contract identifier
539147
Signing date
2025-07-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,495.02
Amount including VAT
87,475.1
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69,980.08
Total as amended including VAT
87,475.1
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"69980.080000000002","W111":"17495.02","X111":"87475.100000000006","Y111":"0","Z111":"0","AA111":"69980.080000000002","AB111":"87475.100000000006"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69,980*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-11KN GRAĐENJE j.d.o.o.Unutarnje uređenje PŠ Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
KN GRAĐENJE j.d.o.o.
Recipient type
company
Supplier OIB (as published)
80317028957
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
17-07-Ra/25
Procurement reference
17-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/559789
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
559789
Signing date
2025-07-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,265.75
Amount including VAT
81,328.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,063
Total as amended including VAT
81,328.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V95":"65063","W95":"16265.75","X95":"81328.75","Y95":"0","Z95":"0","AA95":"65063","AB95":"81328.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,063*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-08-20PROSTOR EKO d.o.o.Izrada projektno tehničke dokumentacije za energetsku obnovu zgrade na adresi F. Rusana 2D, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
PROSTOR EKO d.o.o.
Recipient type
company
Supplier OIB (as published)
12260386725
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
28-04-U/25 (KLASA: 406-01/25-01/96, URBROJ: 2103-1-05-01-3-25-8)
Procurement reference
28-04-U/25
EOJN notice number
2025/S F03-0012670
EOJN contract link
https://eojn.hr/contract-eo/574904
EOJN procedure link
https://eojn.hr/tender-eo/47281
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada projektno tehničke dokumentacije za energetsku obnovu zgrade na adresi F. Rusana 2D, Bjelovar
Published duration
150 dana
EOJN contract identifier
574904
Signing date
2025-08-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,000
Amount including VAT
80,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,000
Total as amended including VAT
80,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"64000","W70":"16000","X70":"80000","Y70":"0","Z70":"0","AA70":"64000","AB70":"80000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,000*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-02CROTAL d.o.o.Uređenje okoliša, Sokolana I
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
6-07-Ra/25
Procurement reference
6-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/510801
Procurement category
Radovi
CPV
45262640 - Radovi oplemenjivanja okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
510801
Signing date
2025-06-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,891.5
Amount including VAT
79,457.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
63,566
Total as amended including VAT
79,457.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V122":"63566","W122":"15891.5","X122":"79457.5","Y122":"0","Z122":"0","AA122":"63566","AB122":"79457.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
63,566*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-12-09BEMING d.o.o.Rekonstrukcija krovišta na zgradi na Trgu Eugena Kvaternika 7A, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEMING d.o.o.
Recipient type
company
Supplier OIB (as published)
85887271562
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
20-05-Ra-25
Procurement reference
20-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/687504
Procurement category
Radovi
CPV
45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
EOJN contract identifier
687504
Signing date
2025-12-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
15,439.7
Amount including VAT
77,198.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,758.8
Total as amended including VAT
77,198.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"61758.800000000003","W9":"15439.700000000001","X9":"77198.5","Y9":"0","Z9":"0","AA9":"61758.800000000003","AB9":"77198.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,759*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-04DS GRADNJA d.o.o.Građevinski radovi na društvenom domu MO Patkovac - sanacija krovišta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
91402874963
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
5-05-Ra/25
Procurement reference
5-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/505495
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
60 dana
EOJN contract identifier
505495
Signing date
2025-04-04
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
13,693.75
Amount including VAT
68,468.75
Amendment amount excluding VAT
659.77
Amendment amount including VAT
824.71
Total as amended excluding VAT
55,434.77
Total as amended including VAT
69,293.46
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"54775","W74":"13693.75","X74":"68468.75","Y74":"659.76999999999998","Z74":"824.71000000000004","AA74":"55434.769999999997","AB74":"69293.460000000006"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
54,775*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-24BEGEOM INŽENJERING d.o.o.Uređenje okoliša dječjeg igrališta Područnog objekta dječjeg vrtića Bjelovar na adresi Ulica Alojzija Stepinca 36, Bjelovar
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEGEOM INŽENJERING d.o.o.
Recipient type
company
Supplier OIB (as published)
24196917975
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
12-07-Ra/25
Procurement reference
12-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/541835
Procurement category
Radovi
CPV
45112723 - Radovi krajobraznog uređenja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
EOJN contract identifier
541835
Signing date
2025-06-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
11,331.25
Amount including VAT
56,656.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,325
Total as amended including VAT
56,656.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V106":"45325","W106":"11331.25","X106":"56656.25","Y106":"0","Z106":"0","AA106":"45325","AB106":"56656.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,325*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-11TEHNIKA-SPEKTRA d.o.o.Unutarnje uređenje u društvenom domu MO Gudovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
TEHNIKA-SPEKTRA d.o.o.
Recipient type
company
Supplier OIB (as published)
91644264017
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-05-Ra/25
Procurement reference
16-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/510201
Procurement category
Radovi
CPV
45211350 - Građevinski radovi na višenamjenskim zgradama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.04.2025 - DO: 02.08.2025
EOJN contract identifier
510201
Signing date
2025-04-11
Explicit period start
2025-04-14
Explicit period end
2025-08-02
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
10,979.06
Amount including VAT
54,895.28
Amendment amount excluding VAT
8,233.8
Amendment amount including VAT
10,292.25
Total as amended excluding VAT
52,150.02
Total as amended including VAT
65,187.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"43916.220000000001","W83":"10979.059999999999","X83":"54895.279999999999","Y83":"8233.7999999999993","Z83":"10292.25","AA83":"52150.019999999997","AB83":"65187.529999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,916*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-10DS GRADNJA d.o.o.Uređenje okoliša PŠ Kokinac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
91402874963
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
16-07-Ra/25
Procurement reference
16-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/559817
Procurement category
Radovi
CPV
45262640 - Radovi oplemenjivanja okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
559817
Signing date
2025-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,570.25
Amount including VAT
52,851.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
42,281
Total as amended including VAT
52,851.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V94":"42281","W94":"10570.25","X94":"52851.25","Y94":"0","Z94":"0","AA94":"42281","AB94":"52851.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
42,281*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-06-09igr d.o.o.Usluga voditelja projekta gradnje i opremanja područne škole Sjever i školske sportske dvorane s uređenjem okoliša
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
igr d.o.o.
Recipient type
company
Supplier OIB (as published)
00000519429
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
Klasa: 406-01/25-01/04, Urbroj: 2103-1-05-01-3-25-10
Procurement reference
8-07-U/25
EOJN notice number
2025/S F03-0009554
EOJN contract link
https://eojn.hr/contract-eo/521854
EOJN procedure link
https://eojn.hr/tender-eo/40455
Procurement category
Usluge
CPV
71540000 - Usluge vođenja gradnje
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
DA
Lot name
Usluga voditelja projekta gradnje i opremanja područne škole Sjever i školske sportske dvorane s uređenjem okoliša
Published duration
17 mjeseca
EOJN contract identifier
521854
Signing date
2025-06-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,733.75
Amount including VAT
43,668.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,935
Total as amended including VAT
43,668.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"34935","W112":"8733.75","X112":"43668.75","Y112":"0","Z112":"0","AA112":"34935","AB112":"43668.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,935*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-04-03BEMING d.o.o.Građevinski radovi na društvenom domu MO Prespa - fasada
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEMING d.o.o.
Recipient type
company
Supplier OIB (as published)
85887271562
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
6-05-Ra/25
Procurement reference
6-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/505502
Procurement category
Radovi
CPV
45443000 - Fasadni radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
60 dana
EOJN contract identifier
505502
Signing date
2025-04-03
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,569.75
Amount including VAT
42,848.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,279
Total as amended including VAT
42,848.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V155":"34279","W155":"8569.75","X155":"42848.75","Y155":"0","Z155":"0","AA155":"34279","AB155":"42848.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,279*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-03-06BEMING d.o.o.Građevinski radovi na društvenom domu MO Novoseljani - sanacija krovišta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
BEMING d.o.o.
Recipient type
company
Supplier OIB (as published)
85887271562
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
4-05-Ra/25
Procurement reference
4-05-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/505484
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
60 dana
EOJN contract identifier
505484
Signing date
2025-03-06
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
8,308.75
Amount including VAT
41,543.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,235
Total as amended including VAT
41,543.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V156":"33235","W156":"8308.75","X156":"41543.75","Y156":"0","Z156":"0","AA156":"33235","AB156":"41543.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,235*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-02-17LIBUSOFT CICOM d.o.o.Usluga održavanja računalnog programa
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
LIBUSOFT CICOM d.o.o.
Recipient type
company
Supplier OIB (as published)
14506572540
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
1-08-U/25
Procurement reference
1-08-U/25
EOJN notice number
2025/S F03-0003447
EOJN contract link
https://eojn.hr/contract-eo/321061
EOJN procedure link
https://eojn.hr/tender-eo/37082
Procurement category
Usluge
CPV
72611000 - Usluge tehničke računalne potpore
Procedure type
Pregovarački postupak bez prethodne objave poziva na nadmetanje
EU funded
NE
Lot name
Usluga održavanja računalnog programa
Published duration
12 mjeseca
EOJN contract identifier
321061
Signing date
2025-02-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,740.36
Amount including VAT
38,701.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
30,961.44
Total as amended including VAT
38,701.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V187":"30961.439999999999","W187":"7740.3599999999997","X187":"38701.800000000003","Y187":"0","Z187":"0","AA187":"30961.439999999999","AB187":"38701.800000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
30,961*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-07SEDRA CONSULTING d.o.o.Stručni nadzor i koordinator zaštite na radu - Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru - Pilot projekt razvoja zelene infrastrukture
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
SEDRA CONSULTING d.o.o.
Recipient type
company
Supplier OIB (as published)
09177957072
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
22-06-U/25 (KLASA: 406-01/25-01/45, URBROJ: 2103-1-05-01-3-25-7)
Procurement reference
22-06-U/25
EOJN notice number
2025/S F03-0007752
EOJN contract link
https://eojn.hr/contract-eo/491477
EOJN procedure link
https://eojn.hr/tender-eo/40264
Procurement category
Usluge
CPV
71520000 - Usluge građevinskog nadzora
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Stručni nadzor i koordinator zaštite na radu - Izgradnja i opremanje Sportsko rekreacijskog parka u Bjelovaru - Pilot projekt razvoja zelene infrastrukture
Published duration
14 mjeseca
EOJN contract identifier
491477
Signing date
2025-05-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
7,337.51
Amount including VAT
36,687.53
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
29,350.02
Total as amended including VAT
36,687.53
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V179":"29350.02","W179":"7337.5100000000002","X179":"36687.529999999999","Y179":"0","Z179":"0","AA179":"29350.02","AB179":"36687.529999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
29,350*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-07-10DS GRADNJA d.o.o.Unutarnje uređenje PŠ Kokinac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD BJELOVAR
Buyer basis
buyer-column-names-government
Supplier
DS GRADNJA d.o.o.
Recipient type
company
Supplier OIB (as published)
91402874963
Buyer OIB
18970641692
Register layout family
eojn-analytics-export
Contract number
15-07-Ra/25
Procurement reference
15-07-Ra/25
EOJN contract link
https://eojn.hr/contract-eo/559828
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
4 mjeseca
EOJN contract identifier
559828
Signing date
2025-07-10
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,944.25
Amount including VAT
34,721.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
27,777
Total as amended including VAT
34,721.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V93":"27777","W93":"6944.25","X93":"34721.25","Y93":"0","Z93":"0","AA93":"27777","AB93":"34721.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27,777*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-23M PLAN d.o.o.Izrada projektne dokumentacije za energetsku obnovu zgrade Veleučilišta - kompleks A. B. Šimića 1B
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
16-07-U/25
Procurement reference
16-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509970
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
509970
Signing date
2025-05-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V130":"26500","W130":"6625","X130":"33125","Y130":"0","Z130":"0","AA130":"26500","AB130":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-23M PLAN d.o.o.Izrada projektne dokumentacije za energetsku obnovu III. Osnovne škole Bjelovar
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
15-07-U/25
Procurement reference
15-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509966
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
509966
Signing date
2025-05-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V131":"26500","W131":"6625","X131":"33125","Y131":"0","Z131":"0","AA131":"26500","AB131":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar-ugovora-Grada-Bjelovara-objavljeni-do-23.12.2025.xlsx
Signed: 2025-05-23M PLAN d.o.o.Izrada projektne dokumentacije za energetsku obnovu zgrade Veleučilišta, trg Eugena Kvaternika 4
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
14-07-U/25
Procurement reference
14-07-U/25
EOJN contract link
https://eojn.hr/contract-eo/509955
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
509955
Signing date
2025-05-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,625
Amount including VAT
33,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,500
Total as amended including VAT
33,125
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V132":"26500","W132":"6625","X132":"33125","Y132":"0","Z132":"0","AA132":"26500","AB132":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*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