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GRAD KRIŽEVCI

OIB 35435239132 ·also printed as GRAD KRIZEVCI · Grad Križevci · more names: 1

Receives

Paid · EUR
€12,030,324.61
542 records
Paid
14,748.43*
141 records

Pays

Contracted
22,202,183.63*
177 records
Records
863
Payers
25
Recipients
94
Years
2023–2026
Sources
36
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.

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177 records of 863 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Signed: 2025-05-20RADNIK d.d.Izgradnja i opremanje područne osnovne škole Ljudevit Modec u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
414/05-25-PP
Procurement reference
OPVV/2025-1
EOJN notice number
2025/S F03-0007650
EOJN contract link
https://eojn.hr/contract-eo/489479
EOJN procedure link
https://eojn.hr/tender-eo/37057
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Radovi na izgradnji škole
Published duration
OD: 20.05.2025 - DO: 30.05.2026
Instrument type
Ugovor
EOJN contract identifier
489479
Signing date
2025-05-20
Explicit period start
2025-05-20
Explicit period end
2026-05-30
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
2,387,205.92
Amount including VAT
11,936,029.6
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,548,823.68
Total as amended including VAT
11,936,029.6
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"9548823.6799999997","W15":"2387205.92","X15":"11936029.6","Y15":"0","Z15":"0","AA15":"9548823.6799999997","AB15":"11936029.6"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,548,824*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-17RADNIK d.d.Izgradnja pomoćnog i uređenje glavnog nogometnog igrališta u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
364/04-25-PP
Procurement reference
OPMV/2025-9
EOJN notice number
2025/S F03-0006737
EOJN contract link
https://eojn.hr/contract-eo/474818
EOJN procedure link
https://eojn.hr/tender-eo/35106
Procurement category
Radovi
CPV
45112720 - Radovi krajobraznog uređenja sportskih terena i prostora za rekreaciju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja pomoćnog i uređenje glavnog nogometnog igrališta u Križevcima
Published duration
OD: 17.04.2025 - DO: 15.12.2025
Instrument type
Ugovor
EOJN contract identifier
474818
Signing date
2025-04-17
Explicit period start
2025-04-17
Explicit period end
2025-12-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
266,409.65
Amount including VAT
1,332,048.24
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,065,638.59
Total as amended including VAT
1,332,048.24
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V6":"1065638.5900000001","W6":"266409.65000000002","X6":"1332048.24","Y6":"0","Z6":"0","AA6":"1065638.5900000001","AB6":"1332048.24"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,065,639*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-09-01FILABETON d.o.o.Rekonstrukcija i promjena namjene postojeće poliklinike u područni dječji vrtić (dio zgrade bivše vojarne)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
FILABETON d.o.o.
Recipient type
company
Supplier OIB (as published)
37282414819
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:26/1-25-PP
Procurement reference
OPMV/2024-20
EOJN notice number
2025/S F03-0013051
EOJN contract link
https://eojn.hr/contract-eo/581295
EOJN procedure link
https://eojn.hr/tender-eo/24418
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Rekonstrukcija i promjena namjene postojeće poliklinike u područni dječji vrtić (dio zgrade bivše vojarne)
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
581295
Signing date
2025-09-01
Literal source status
Raskinut
Delivery status
cancelled
Published execution date
2025-09-01
VAT amount
217,874.99
Amount including VAT
1,089,374.97
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
871,499.98
Total as amended including VAT
1,089,374.97
Published paid amount
0
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V11":"871499.98","W11":"217874.99","X11":"1089374.97","Y11":"0","Z11":"0","AA11":"871499.98","AB11":"1089374.97","AE11":"0"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
871,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-14ČAZMATRANS PROMET d.o.o.Prijevoz učenika osnovnih škola nad kojima osnivačka prava ima Grad Križevci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
23/1-25-PP
Procurement reference
OPVV/2024-1
EOJN notice number
2025/S F03-0001482
EOJN contract link
https://eojn.hr/contract-eo/239838
EOJN procedure link
https://eojn.hr/tender-eo/29558
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Prijevoz učenika osnovnih škola nad kojima osnivačka prava ima Grad Križevci
Published duration
OD: 14.01.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
239838
Signing date
2025-01-14
Explicit period start
2025-01-14
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
197,524.56
Amount including VAT
987,622.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
790,098.24
Total as amended including VAT
987,622.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"790098.24","W63":"197524.56","X63":"987622.8","Y63":"0","Z63":"0","AA63":"790098.24","AB63":"987622.8"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
790,098*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-29GRAD-KOM d.o.o.Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
300/7-24-PP
Procurement reference
OPMV/2024-3
EOJN notice number
2024/S F03-0004367
EOJN contract link
https://eojn.hr/contract-eo/86062
EOJN procedure link
https://eojn.hr/tender-eo/8250
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima
Published duration
OD: 21.08.2024 - DO: 31.01.2025
Instrument type
Ugovor
EOJN contract identifier
86062
Signing date
2024-07-29
Explicit period start
2024-08-21
Explicit period end
2025-01-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-24
VAT amount
193,021.79
Amount including VAT
965,108.93
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
772,087.14
Total as amended including VAT
965,108.93
Published paid amount
918,855.39
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"772087.14","W46":"193021.79","X46":"965108.93","Y46":"0","Z46":"0","AA46":"772087.14","AB46":"965108.93","AE46":"918855.39"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
772,087*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-08-21VODOPRIVREDA-ZAGORJE d.o.o.Cjelovita obnova zgrade Gradske uprave u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VODOPRIVREDA-ZAGORJE d.o.o.
Recipient type
company
Supplier OIB (as published)
18069115669
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV:BROJ:481/08-25-PP
Procurement reference
OPMV/2025-10
EOJN notice number
2025/S F03-0012407
EOJN contract link
https://eojn.hr/contract-eo/571257
EOJN procedure link
https://eojn.hr/tender-eo/48367
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Cjelovita obnova zgrade Gradske uprave u Križevcima
Published duration
10 mjeseca
Instrument type
Ugovor
EOJN contract identifier
571257
Signing date
2025-08-21
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
184,402.47
Amount including VAT
922,012.35
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
737,609.88
Total as amended including VAT
922,012.35
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"737609.88","W8":"184402.47","X8":"922012.35","Y8":"0","Z8":"0","AA8":"737609.88","AB8":"922012.35"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
737,610*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-07-23MODEL-EDUCA d.o.o.Izgradnja i opremanje područne osnovne škole Ljudevit Modec u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
MODEL-EDUCA d.o.o.
Recipient type
company
Supplier OIB (as published)
75261823939
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:457/07-25-PP
Procurement reference
OPVV/2025-1
EOJN notice number
2025/S F03-0010948
EOJN contract link
https://eojn.hr/contract-eo/548027
EOJN procedure link
https://eojn.hr/tender-eo/37057
Procurement category
Radovi
CPV
45214210 - Građevinski radovi na osnovnim školama
Procedure type
Otvoreni postupak
EU funded
DA
Lot
2
Lot name
Oprema za školu
Published duration
OD: 23.07.2025 - DO: 30.05.2026
Instrument type
Ugovor
EOJN contract identifier
548027
Signing date
2025-07-23
Explicit period start
2025-07-23
Explicit period end
2026-05-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
174,273.47
Amount including VAT
871,367.34
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
697,093.87
Total as amended including VAT
871,367.34
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V16":"697093.87","W16":"174273.47","X16":"871367.34","Y16":"0","Z16":"0","AA16":"697093.87","AB16":"871367.34"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
697,094*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-14GRAD-KOM d.o.o.Rekonstrukcija Ulice Stjepana Radića u Križevcima - sjeverni dio
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
27/1-25-PP
Procurement reference
OPMV/2024-19
EOJN notice number
2025/S F03-0000804
EOJN contract link
https://eojn.hr/contract-eo/219695
EOJN procedure link
https://eojn.hr/tender-eo/19511
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija Ulice Stjepana Radića u Križevcima - sjeverni dio
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
219695
Signing date
2025-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
148,963.75
Amount including VAT
744,818.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
595,855
Total as amended including VAT
744,818.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V74":"595855","W74":"148963.75","X74":"744818.75","Y74":"0","Z74":"0","AA74":"595855","AB74":"744818.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
595,855*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-14R-M SPRINT d.o.o.Modernizacija nerazvrstanih cesta u 2025.g
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
R-M SPRINT d.o.o.
Recipient type
company
Supplier OIB (as published)
37108385760
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
29/1-25-PP
Procurement reference
OPMV/2024-26
EOJN notice number
2025/S F03-0000803
EOJN contract link
https://eojn.hr/contract-eo/219684
EOJN procedure link
https://eojn.hr/tender-eo/30583
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Modernizacija nerazvrstanih cesta u 2025.g
Published duration
OD: 14.01.2025 - DO: 15.05.2025
Instrument type
Ugovor
EOJN contract identifier
219684
Signing date
2025-01-14
Explicit period start
2025-01-14
Explicit period end
2025-05-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-24
VAT amount
148,414.5
Amount including VAT
742,072.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
593,658
Total as amended including VAT
742,072.5
Published paid amount
770,197.58
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V12":"593658","W12":"148414.5","X12":"742072.5","Y12":"0","Z12":"0","AA12":"593658","AB12":"742072.5","AE12":"770197.58"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
593,658*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-17GRAD-KOM d.o.o.Rekonstrukcija ceste i javne rasvjete u Ulici Stjepana Radića u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
233/5-24-PP
Procurement reference
OPMV/2024-5
EOJN notice number
2024/S F03-0001532
EOJN contract link
https://eojn.hr/contract-eo/42944
EOJN procedure link
https://eojn.hr/tender-eo/352
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija ceste i javne rasvjete u Ulici Stjepana Radića u Križevcima
Published duration
5 mjeseca
Instrument type
Ugovor
EOJN contract identifier
42944
Signing date
2024-05-17
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
84,182.5
Amount including VAT
420,912.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
336,730
Total as amended including VAT
420,912.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V144":"336730","W144":"84182.5","X144":"420912.5","Y144":"0","Z144":"0","AA144":"336730","AB144":"420912.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
336,730*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-10-07RADNIK d.d.Izgradnja igrališta za nogomet s prirodnom travom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:511/09/25-PP
Procurement reference
OPMV/2025-19
EOJN notice number
2025/S F03-0015359
EOJN contract link
https://eojn.hr/contract-eo/623462
EOJN procedure link
https://eojn.hr/tender-eo/53261
Procurement category
Radovi
CPV
45112720 - Radovi krajobraznog uređenja sportskih terena i prostora za rekreaciju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja igrališta za nogomet s prirodnom travom
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
623462
Signing date
2025-10-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
71,674.63
Amount including VAT
358,373.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
286,698.5
Total as amended including VAT
358,373.13
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V7":"286698.5","W7":"71674.63","X7":"358373.13","Y7":"0","Z7":"0","AA7":"286698.5","AB7":"358373.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
286,699*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-02-24GRAD-KOM d.o.o.Rekonstrukcija Smičiklasove ulice u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
241/2-25-PP
Procurement reference
OPMV/2025-14
EOJN notice number
2025/S F03-0002871
EOJN contract link
https://eojn.hr/contract-eo/293619
EOJN procedure link
https://eojn.hr/tender-eo/33628
Procurement category
Radovi
CPV
45233220 - Radovi na površinskom sloju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija Smičiklasove ulice u Križevcima
Published duration
OD: 24.02.2025 - DO: 30.04.2025
Instrument type
Ugovor
EOJN contract identifier
293619
Signing date
2025-02-24
Explicit period start
2025-02-24
Explicit period end
2025-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
68,815
Amount including VAT
344,075
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
275,260
Total as amended including VAT
344,075
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"275260","W60":"68815","X60":"344075","Y60":"0","Z60":"0","AA60":"275260","AB60":"344075"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
275,260*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-05-26PARK d.o.o.Održavanje nerazvrstanih cesta u 2025.godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PARK d.o.o.
Recipient type
company
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
419/05-25-PP
Procurement reference
OPMV/2024-21
EOJN notice number
2025/S F03-0008193
EOJN contract link
https://eojn.hr/contract-eo/499371
EOJN procedure link
https://eojn.hr/tender-eo/24294
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Makadamske ceste
Published duration
OD: 26.05.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
499371
Signing date
2025-05-26
Explicit period start
2025-05-26
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
56,639.13
Amount including VAT
283,195.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
226,556.5
Total as amended including VAT
283,195.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V44":"226556.5","W44":"56639.13","X44":"283195.63","Y44":"0","Z44":"0","AA44":"226556.5","AB44":"283195.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
226,557*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-10GRAD-KOM d.o.o.Rekonstrukcija dijela Ulice Franje Tuđmana u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
377/8-24-PP
Procurement reference
OPMV/2024-16
EOJN notice number
2024/S F03-0005735
EOJN contract link
https://eojn.hr/contract-eo/102365
EOJN procedure link
https://eojn.hr/tender-eo/16689
Procurement category
Radovi
CPV
45233220 - Radovi na površinskom sloju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija dijela Ulice Franje Tuđmana u Križevcima
Published duration
OD: 10.09.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
102365
Signing date
2024-09-10
Explicit period start
2024-09-10
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-29
VAT amount
53,963.75
Amount including VAT
269,818.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
215,855
Total as amended including VAT
269,818.75
Published paid amount
269,812.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V50":"215855","W50":"53963.75","X50":"269818.75","Y50":"0","Z50":"0","AA50":"215855","AB50":"269818.75","AE50":"269812.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
215,855*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-06-02Zajed. ponud.: PARK d.o.o. - nositelj, TEHNOLOGIK d.o.o. - članIzgradnja stanice, okretišta i parkirališta za autobuse
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: PARK d.o.o. - nositelj, TEHNOLOGIK d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:418/05-25-PP
Procurement reference
OPMV/2025-17
EOJN notice number
2025/S F03-0008246
EOJN contract link
https://eojn.hr/contract-eo/500075
EOJN procedure link
https://eojn.hr/tender-eo/41165
Procurement category
Radovi
CPV
45213311 - Građevinski radovi na autobusnim postajama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja stanice, okretišta i parkirališta za autobuse
Published duration
1 mjeseca
Instrument type
Ugovor
EOJN contract identifier
500075
Signing date
2025-06-02
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
46,177.35
Amount including VAT
230,886.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
184,709.4
Total as amended including VAT
230,886.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"184709.4","W43":"46177.35","X43":"230886.75","Y43":"0","Z43":"0","AA43":"184709.4","AB43":"230886.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
184,709*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-14VETERINARSKA STANICA KOPRIVNICA d.o.o.Usluga sakupljanja i zbrinjavanja napuštenih ili izgubljenih životinja s područja Grada Križevaca u 2025. godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA KOPRIVNICA d.o.o.
Recipient type
company
Supplier OIB (as published)
35631964454
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
18/1-25-PP
Procurement reference
OPMV/2024-29
EOJN notice number
2025/S F03-0001480
EOJN contract link
https://eojn.hr/contract-eo/239817
EOJN procedure link
https://eojn.hr/tender-eo/29221
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga sakupljanja i zbrinjavanja napuštenih ili izgubljenih životinja s područja Grada Križevaca u 2025. godini
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
239817
Signing date
2025-01-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
43,406.65
Amount including VAT
217,033.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
173,626.6
Total as amended including VAT
217,033.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V64":"173626.6","W64":"43406.65","X64":"217033.25","Y64":"0","Z64":"0","AA64":"173626.6","AB64":"217033.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
173,627*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-19PZC VARAŽDIN d.d.Modernizacija nerazvrstanih cesta (Gornje Vine-odvojak, Prigorska ulica, Ravenski Novaki, Kloštar Vojakovački-Doljani, Koprivnička ulica-odvojak)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PZC VARAŽDIN d.d.
Recipient type
company
Supplier OIB (as published)
77718926011
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
196/4-24-PP
Procurement reference
OPMV/2024-9
EOJN notice number
2024/S F03-0001142
EOJN contract link
https://eojn.hr/contract-eo/36819
EOJN procedure link
https://eojn.hr/tender-eo/4554
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Modernizacija nerazvrstanih cesta (Gornje Vine-odvojak, Prigorska ulica, Ravenski Novaki, Kloštar Vojakovački-Doljani, Koprivnička ulica-odvojak)
Published duration
OD: 30.08.2024 - DO: 16.09.2024
Instrument type
Ugovor
EOJN contract identifier
36819
Signing date
2024-04-19
Explicit period start
2024-08-30
Explicit period end
2024-09-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
41,150.63
Amount including VAT
205,753.13
Amendment amount excluding VAT
3,962.45
Amendment amount including VAT
4,953.06
Total as amended excluding VAT
168,564.95
Total as amended including VAT
210,706.19
Published paid amount
210,704.78
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V112":"164602.5","W112":"41150.629999999997","X112":"205753.13","Y112":"3962.45","Z112":"4953.0600000000004","AA112":"168564.95","AB112":"210706.19","AE112":"210704.78"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
164,603*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-21GRAD-KOM d.o.o.Radovi unapređenja postojećih pješačko biciklističkih staza u gradu Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
359/8-24-PP
Procurement reference
OPMV/2024-15
EOJN notice number
2024/S F03-0004661
EOJN contract link
https://eojn.hr/contract-eo/89728
EOJN procedure link
https://eojn.hr/tender-eo/13419
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi unapređenja postojećih pješačko biciklističkih staza u gradu Križevcima
Published duration
OD: 21.08.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
89728
Signing date
2024-08-21
Explicit period start
2024-08-21
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-21
VAT amount
39,953.75
Amount including VAT
199,768.75
Amendment amount excluding VAT
44,400.5
Amendment amount including VAT
55,500.63
Total as amended excluding VAT
204,215.5
Total as amended including VAT
255,269.38
Published paid amount
254,151.65
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V45":"159815","W45":"39953.75","X45":"199768.75","Y45":"44400.5","Z45":"55500.63","AA45":"204215.5","AB45":"255269.38","AE45":"254151.65"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
159,815*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-09-15HEP-Opskrba d.o.o.Opskrba električnom energijom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HEP-Opskrba d.o.o.
Recipient type
company
Supplier OIB (as published)
63073332379
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:508/09-25-PP
Procurement reference
5/25 JN VV
EOJN notice number
2025/S F03-0016390
EOJN contract link
https://eojn.hr/contract-eo/603740
EOJN procedure link
https://eojn.hr/tender-eo/48800
Framework agreement link
https://eojn.hr/contract-eo/591769
Procurement category
Robe
CPV
09310000 - Električna energija
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Opskrba električnom energijom
Published duration
OD: 01.10.2025 - DO: 30.06.2026
Instrument type
Ugovor
EOJN contract identifier
603740
Signing date
2025-09-15
Explicit period start
2025-10-01
Explicit period end
2026-06-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
20,726.04
Amount including VAT
180,157.17
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
159,431.13
Total as amended including VAT
180,157.17
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V10":"159431.13","W10":"20726.04","X10":"180157.17","Y10":"0","Z10":"0","AA10":"159431.13","AB10":"180157.17"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
159,431*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-05-09IGP KAJBA d.o.o.Radovi na izgradnji odvodnje u sklopu izgradnje pješačke staze u Carevdaru - I.faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
IGP KAJBA d.o.o.
Recipient type
company
Supplier OIB (as published)
68608540166
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
282/03-25-PP
Procurement reference
OPMV/2025-13
EOJN notice number
2025/S F03-0009523
EOJN contract link
https://eojn.hr/contract-eo/521585
EOJN procedure link
https://eojn.hr/tender-eo/38427
Procurement category
Radovi
CPV
45232130 - Građevinski radovi na cjevovodu za oborinsku vodu
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi na izgradnji odvodnje u sklopu izgradnje pješačke staze u Carevdaru - I.faza
Published duration
4 mjeseca
Instrument type
Ugovor
EOJN contract identifier
521585
Signing date
2025-05-09
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
35,360
Amount including VAT
176,800
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
141,440
Total as amended including VAT
176,800
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V40":"141440","W40":"35360","X40":"176800","Y40":"0","Z40":"0","AA40":"141440","AB40":"176800"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
141,440*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-28VETERINARSKA STANICA KOPRIVNICA d.o.o.Sakupljanje i zbrinjavane napuštenih ili izgubljenih životinja sa područja Grada Križevaca u 2024. godini (razdoblje od 8 mjeseci)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA KOPRIVNICA d.o.o.
Recipient type
company
Supplier OIB (as published)
35631964454
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
133/3-24-PP
Procurement reference
OPMV/2024-4
EOJN notice number
2024/S F03-0000583
EOJN contract link
https://eojn.hr/contract-eo/26433
EOJN procedure link
https://eojn.hr/tender-eo/2345
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sakupljanje i zbrinjavane napuštenih ili izgubljenih životinja sa područja Grada Križevaca u 2024. godini (razdoblje od 8 mjeseci)
Published duration
OD: 26.11.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
26433
Signing date
2024-03-28
Explicit period start
2024-11-26
Explicit period end
2024-12-31
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
34,981.66
Amount including VAT
174,908.31
Amendment amount excluding VAT
21,054.85
Amendment amount including VAT
26,318.57
Total as amended excluding VAT
160,981.5
Total as amended including VAT
201,226.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V90":"139926.65","W90":"34981.660000000003","X90":"174908.31","Y90":"21054.85","Z90":"26318.57","AA90":"160981.5","AB90":"201226.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
139,927*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-02ŽELJO-GRAD d.o.o.Rekonstrukcija postojećeg zida i izgradnja novih staza na gradskom groblju u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ŽELJO-GRAD d.o.o.
Recipient type
company
Supplier OIB (as published)
43393082284
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
376/8-24-PP
Procurement reference
OPMV/2024-17
EOJN notice number
2024/S F03-0005367
EOJN contract link
https://eojn.hr/contract-eo/97449
EOJN procedure link
https://eojn.hr/tender-eo/15885
Procurement category
Radovi
CPV
45233160 - Staze i druge neasfaltirane površine
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija postojećeg zida i izgradnja novih staza na gradskom groblju u Križevcima
Published duration
OD: 02.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
97449
Signing date
2024-09-02
Explicit period start
2024-09-02
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
29,861.25
Amount including VAT
149,306.25
Amendment amount excluding VAT
8,000
Amendment amount including VAT
10,000
Total as amended excluding VAT
127,445
Total as amended including VAT
159,306.25
Published paid amount
158,226.26
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V75":"119445","W75":"29861.25","X75":"149306.25","Y75":"8000","Z75":"10000","AA75":"127445","AB75":"159306.25","AE75":"158226.26"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
119,445*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-06-04PODUZEĆE ZA CESTE d.o.o.Održavanje nerazvrstanih cesta u 2025.godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PODUZEĆE ZA CESTE d.o.o.
Recipient type
company
Supplier OIB (as published)
22512352352
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:437/06-25-PP
Procurement reference
OPMV/2024-21
EOJN notice number
2025/S F03-0008424
EOJN contract link
https://eojn.hr/contract-eo/502983
EOJN procedure link
https://eojn.hr/tender-eo/24294
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Asfaltne ceste
Published duration
OD: 04.06.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
502983
Signing date
2025-06-04
Explicit period start
2025-06-04
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
29,565
Amount including VAT
147,825
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
118,260
Total as amended including VAT
147,825
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V42":"118260","W42":"29565","X42":"147825","Y42":"0","Z42":"0","AA42":"118260","AB42":"147825"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
118,260*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-12-03QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34Nadstrešnice za autobusna stajališta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
QBen, obrt za usluge, vl. Marko Varga, Zlatar, Sajmišna 34
Recipient type
sole-trader
Supplier OIB (as published)
83640478084
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
562/12-24-PP
Procurement reference
OPMV/2024-25
EOJN notice number
2024/S F03-0009476
EOJN contract link
https://eojn.hr/contract-eo/164845
EOJN procedure link
https://eojn.hr/tender-eo/24619
Procurement category
Robe
CPV
44212321 - Autobusne nadstrešnice
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Nadstrešnice za autobusna stajališta
Published duration
OD: 05.12.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
164845
Signing date
2024-12-03
Explicit period start
2024-12-05
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
27,320
Amount including VAT
136,600
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
109,280
Total as amended including VAT
136,600
Published paid amount
136,600
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V30":"109280","W30":"27320","X30":"136600","Y30":"0","Z30":"0","AA30":"109280","AB30":"136600","AE30":"136600"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
109,280*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-12IGP KAJBA d.o.o.Izgradnja pješačko-biciklističke staze u Koruškoj ulici u Križevcima - I faza
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
IGP KAJBA d.o.o.
Recipient type
company
Supplier OIB (as published)
68608540166
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:113/3-24-PP
Procurement reference
OPMV/2024-10
EOJN notice number
2024/S F03-0000308
EOJN contract link
https://eojn.hr/contract-eo/19427
EOJN procedure link
https://eojn.hr/tender-eo/898
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja pješačko-biciklističke staze u Koruškoj ulici u Križevcima - I faza
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
19427
Signing date
2024-03-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-09
VAT amount
27,302.25
Amount including VAT
136,511.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
109,209
Total as amended including VAT
136,511.25
Published paid amount
134,903
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V117":"109209","W117":"27302.25","X117":"136511.25","Y117":"0","Z117":"0","AA117":"109209","AB117":"136511.25","AE117":"134903"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
109,209*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-15R-M SPRINT d.o.o.Modernizacija NC Đurđic- Prkos
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
R-M SPRINT d.o.o.
Recipient type
company
Supplier OIB (as published)
37108385760
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
314/04-25-PP
Procurement reference
OPMV/2025-15
EOJN notice number
2025/S F03-0006265
EOJN contract link
https://eojn.hr/contract-eo/468815
EOJN procedure link
https://eojn.hr/tender-eo/40804
Procurement category
Radovi
CPV
45233140 - Cestovni radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Modernizacija NC Đurđic- Prkos
Published duration
OD: 15.04.2025 - DO: 15.05.2025
Instrument type
Ugovor
EOJN contract identifier
468815
Signing date
2025-04-15
Explicit period start
2025-04-15
Explicit period end
2025-05-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-02
VAT amount
26,966
Amount including VAT
134,830
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
107,864
Total as amended including VAT
134,830
Published paid amount
101,178.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"107864","W31":"26966","X31":"134830","Y31":"0","Z31":"0","AA31":"107864","AB31":"134830","AE31":"101178.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
107,864*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-21PARK d.o.o.Održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PARK d.o.o.
Recipient type
company
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
30/1-25-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2025/S F03-0001474
EOJN contract link
https://eojn.hr/contract-eo/239712
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/11692
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Održavanje nerazvrstanih makadamskih cesta i održavanje prometne signalizacije na svim nerazvrstanim cestama
Published duration
OD: 21.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
239712
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
24,836.14
Amount including VAT
124,180.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
99,344.54
Total as amended including VAT
124,180.68
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V67":"99344.54","W67":"24836.14","X67":"124180.68","Y67":"0","Z67":"0","AA67":"99344.54","AB67":"124180.68"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
99,345*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-27PARK d.o.o.Održavanje nerazvrstanih cesta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PARK d.o.o.
Recipient type
company
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:96/2-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0000853
EOJN contract link
https://eojn.hr/contract-eo/18259
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/11692
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Održavanje nerazvrstanih makadamskih cesta i održavanje prometne signalizacije na svim nerazvrstanim cestama
Published duration
OD: 27.02.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
18259
Signing date
2024-02-27
Explicit period start
2024-02-27
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-04
VAT amount
24,836.14
Amount including VAT
124,180.68
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
99,344.54
Total as amended including VAT
124,180.68
Published paid amount
124,180.68
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V79":"99344.54","W79":"24836.14","X79":"124180.68","Y79":"0","Z79":"0","AA79":"99344.54","AB79":"124180.68","AE79":"124180.68"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
99,345*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2026-01-20VETERINARSKA STANICA KOPRIVNICA d.o.o.Usluga sakupljanja i zbrinjavanja napuštenih ili izgubljenih životinja s područja Grada Križevaca u 2026. godini (za 6 mjeseci)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VETERINARSKA STANICA KOPRIVNICA d.o.o.
Recipient type
company
Supplier OIB (as published)
35631964454
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
15/01-26-PP
Procurement reference
OPMV/2025-24
EOJN notice number
2026/S F03-0001871
EOJN contract link
https://eojn.hr/contract-eo/785411
EOJN procedure link
https://eojn.hr/tender-eo/65483
Procurement category
Usluge
CPV
85200000 - Veterinarske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Usluga sakupljanja i zbrinjavanja napuštenih ili izgubljenih životinja s područja Grada Križevaca u 2026. godini (za 6 mjeseci)
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
785411
Signing date
2026-01-20
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
24,414.5
Amount including VAT
122,072.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
97,658
Total as amended including VAT
122,072.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"97658","W3":"24414.5","X3":"122072.5","Y3":"0","Z3":"0","AA3":"97658","AB3":"122072.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
97,658*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-09AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197Održavanje nerazvrstanih cesta u 2025.godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197
Recipient type
sole-trader
Supplier OIB (as published)
78724453093
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
311/04-25-PP
Procurement reference
OPMV/2024-21
EOJN notice number
2025/S F03-0005749
EOJN contract link
https://eojn.hr/contract-eo/459109
EOJN procedure link
https://eojn.hr/tender-eo/24294
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Održavanje putnih jaraka
Published duration
OD: 09.04.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
459109
Signing date
2025-04-09
Explicit period start
2025-04-09
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
23,800
Amount including VAT
119,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
95,200
Total as amended including VAT
119,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V53":"95200","W53":"23800","X53":"119000","Y53":"0","Z53":"0","AA53":"95200","AB53":"119000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
95,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-03Zajed. ponud.: PZC VARAŽDIN d.d. - nositelj, INSTEL PROMET d.o.o. - članSemaforizacija raskrižja: Potočka ulica-Ulica Tadije Smičiklasa-Ulica Franje Račkog-Ulica Ivana Zakmardija Dijankovečkog u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: PZC VARAŽDIN d.d. - nositelj, INSTEL PROMET d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
77718926011
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
391/8-24-PP
Procurement reference
OPMV/2024-14
EOJN notice number
2024/S F03-0005954
EOJN contract link
https://eojn.hr/contract-eo/105618
EOJN procedure link
https://eojn.hr/tender-eo/14037
Procurement category
Radovi
CPV
45316212 - Instalacija semafora
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Semaforizacija raskrižja: Potočka ulica-Ulica Tadije Smičiklasa-Ulica Franje Račkog-Ulica Ivana Zakmardija Dijankovečkog u Križevcima
Published duration
OD: 23.12.2024 - DO: 15.04.2025
Instrument type
Ugovor
EOJN contract identifier
105618
Signing date
2024-09-03
Explicit period start
2024-12-23
Explicit period end
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-25
VAT amount
22,728.78
Amount including VAT
113,643.89
Amendment amount excluding VAT
33,342.22
Amendment amount including VAT
41,677.77
Total as amended excluding VAT
124,257.33
Total as amended including VAT
155,321.66
Published paid amount
154,470.88
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V51":"90915.11","W51":"22728.78","X51":"113643.89","Y51":"33342.22","Z51":"41677.769999999997","AA51":"124257.33","AB51":"155321.66","AE51":"154470.88"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
90,915*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-21PARK d.o.o.Održavanje nerazvrstanih cesta u 2025.godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PARK d.o.o.
Recipient type
company
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
24/1-25-PP
Procurement reference
OPMV/2024-21
EOJN notice number
2025/S F03-0001476
EOJN contract link
https://eojn.hr/contract-eo/239753
EOJN procedure link
https://eojn.hr/tender-eo/24294
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
5
Lot name
Ugradanja kamena na poljske puteve na području JLS Grada Križevaca
Published duration
OD: 21.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
239753
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
22,050
Amount including VAT
110,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
88,200
Total as amended including VAT
110,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V66":"88200","W66":"22050","X66":"110250","Y66":"0","Z66":"0","AA66":"88200","AB66":"110250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
88,200*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-12-12FILABETON d.o.o.Cjelovita obnova zgrade Gradskog muzeja Križevci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
FILABETON d.o.o.
Recipient type
company
Supplier OIB (as published)
37282414819
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:615/12-PP
Procurement reference
OPMV/2025-23
EOJN notice number
2026/S F03-0000631
EOJN contract link
https://eojn.hr/contract-eo/745059
EOJN procedure link
https://eojn.hr/tender-eo/62242
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Cjelovita obnova zgrade Gradskog muzeja Križevci
Published duration
6 mjeseca
Instrument type
Ugovor
EOJN contract identifier
745059
Signing date
2025-12-12
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,746.72
Amount including VAT
108,733.61
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
86,986.89
Total as amended including VAT
108,733.61
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"86986.89","W4":"21746.720000000001","X4":"108733.61","Y4":"0","Z4":"0","AA4":"86986.89","AB4":"108733.61"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
86,987*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-07-14CAPITAL ING d.o.o.Usluge nadzora nad gradnjom, voditelja projekta i koordinatora zaštite na radu vezano uz izgradnju područne osnovne škole Ljudevit Modec u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
CAPITAL ING d.o.o.
Recipient type
company
Supplier OIB (as published)
75926310092
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:448/06-25-PP
Procurement reference
OPVV/2025-2
EOJN notice number
2025/S F03-0010488
EOJN contract link
https://eojn.hr/contract-eo/538301
EOJN procedure link
https://eojn.hr/tender-eo/38718
Procurement category
Usluge
CPV
71247000 - Nadzor građevinskih radova
Procedure type
Otvoreni postupak
EU funded
DA
Lot
1
Lot name
Nadzor nad gradnjom
Published duration
OD: 14.07.2025 - DO: 30.05.2026
Instrument type
Ugovor
EOJN contract identifier
538301
Signing date
2025-07-14
Explicit period start
2025-07-14
Explicit period end
2026-05-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
21,000
Amount including VAT
105,000
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
84,000
Total as amended including VAT
105,000
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V36":"84000","W36":"21000","X36":"105000","Y36":"0","Z36":"0","AA36":"84000","AB36":"105000"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
84,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-05-16CMB d.o.o.Uređenje parkirališta i staza na gradskom groblju Križevci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
CMB d.o.o.
Recipient type
company
Supplier OIB (as published)
59978270702
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
383/05-25-PP
Procurement reference
OPMV/2025-8
EOJN notice number
2025/S F03-0008194
EOJN contract link
https://eojn.hr/contract-eo/499397
EOJN procedure link
https://eojn.hr/tender-eo/43550
Procurement category
Radovi
CPV
45223300 - Građevinski radovi na parkiralištima
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje parkirališta i staza na gradskom groblju Križevci
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
499397
Signing date
2025-05-16
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-08-07
VAT amount
19,925.93
Amount including VAT
99,629.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
79,703.7
Total as amended including VAT
99,629.63
Published paid amount
99,606.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V14":"79703.7","W14":"19925.93","X14":"99629.63","Y14":"0","Z14":"0","AA14":"79703.7","AB14":"99629.63","AE14":"99606.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
79,704*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-21PARK d.o.o.Održavanje nerazvrstanih cesta u 2025.godini
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
PARK d.o.o.
Recipient type
company
Supplier OIB (as published)
69271245570
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
25/1-25-PP
Procurement reference
OPMV/2024-21
EOJN notice number
2025/S F03-0001476
EOJN contract link
https://eojn.hr/contract-eo/239760
EOJN procedure link
https://eojn.hr/tender-eo/24294
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
4
Lot name
Prijevoz kamena na poljske puteve na području JLS Grada Križevaca
Published duration
OD: 21.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
239760
Signing date
2025-01-21
Explicit period start
2025-01-21
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
19,875
Amount including VAT
99,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
79,500
Total as amended including VAT
99,375
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V65":"79500","W65":"19875","X65":"99375","Y65":"0","Z65":"0","AA65":"79500","AB65":"99375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
79,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-12-29GRAD-KOM d.o.o.REKONSTRUKCIJA DIJELA ULICE TADIJE SMIČIKLASA OD FRANKOPANSKE ULICE DO RASKRIŽJA S ULICOM FRANJE RAČKOG
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
GRAD-KOM d.o.o.
Recipient type
company
Supplier OIB (as published)
69762083824
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:616/12-25-PP
Procurement reference
OPMV/2025-22
EOJN notice number
2026/S F03-0000630
EOJN contract link
https://eojn.hr/contract-eo/745039
EOJN procedure link
https://eojn.hr/tender-eo/62257
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
REKONSTRUKCIJA DIJELA ULICE TADIJE SMIČIKLASA OD FRANKOPANSKE ULICE DO RASKRIŽJA S ULICOM FRANJE RAČKOG
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
745039
Signing date
2025-12-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,462.25
Amount including VAT
87,311.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69,849
Total as amended including VAT
87,311.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V5":"69849","W5":"17462.25","X5":"87311.25","Y5":"0","Z5":"0","AA5":"69849","AB5":"87311.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69,849*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-03-24IGP KAJBA d.o.o.Uređenje autobusnih stajališta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
IGP KAJBA d.o.o.
Recipient type
company
Supplier OIB (as published)
68608540166
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
278/03-25-PP
Procurement reference
OPMV/2025-7
EOJN notice number
2025/S F03-0005034
EOJN contract link
https://eojn.hr/contract-eo/442152
EOJN procedure link
https://eojn.hr/tender-eo/37766
Procurement category
Radovi
CPV
45233200 - Različiti radovi na površinskom sloju
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje autobusnih stajališta
Published duration
OD: 24.03.2025 - DO: 18.04.2025
Instrument type
Ugovor
EOJN contract identifier
442152
Signing date
2025-03-24
Explicit period start
2025-03-24
Explicit period end
2025-04-18
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-06-13
VAT amount
17,262.75
Amount including VAT
86,313.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
69,051
Total as amended including VAT
86,313.75
Published paid amount
93,085.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V39":"69051","W39":"17262.75","X39":"86313.75","Y39":"0","Z39":"0","AA39":"69051","AB39":"86313.75","AE39":"93085.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
69,051*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-02-19Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, ELOS d.o.o. - članIzgradnja javne rasvjete u odvojku naselja Cubinec
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Zajed. ponud.: PARATUS PRIMUS d.o.o. - nositelj, ELOS d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
18225653081
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
236/2-25-PP
Procurement reference
OPMV/2024-18
EOJN notice number
2025/S F03-0002908
EOJN contract link
https://eojn.hr/contract-eo/294830
EOJN procedure link
https://eojn.hr/tender-eo/30310
Procurement category
Radovi
CPV
45316110 - Instalacija cestovne rasvjete
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja javne rasvjete u odvojku naselja Cubinec
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
294830
Signing date
2025-02-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,934.98
Amount including VAT
84,674.88
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
67,739.9
Total as amended including VAT
84,674.88
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V59":"67739.899999999994","W59":"16934.98","X59":"84674.880000000005","Y59":"0","Z59":"0","AA59":"67739.899999999994","AB59":"84674.880000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
67,740*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-27IGP KAJBA d.o.o.Izgradnja pješačko-biciklističke staze u Vrbovečkoj ulici u Križevcima (II uporabna cjelina)
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
IGP KAJBA d.o.o.
Recipient type
company
Supplier OIB (as published)
68608540166
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
28/1-25-PP
Procurement reference
OPMV/2024-23
EOJN notice number
2025/S F03-0001854
EOJN contract link
https://eojn.hr/contract-eo/254283
EOJN procedure link
https://eojn.hr/tender-eo/24486
Procurement category
Radovi
CPV
45233162 - Građevinski radovi na biciklističkim stazama
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izgradnja pješačko-biciklističke staze u Vrbovečkoj ulici u Križevcima (II uporabna cjelina)
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
254283
Signing date
2025-01-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,804
Amount including VAT
84,020
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
67,216
Total as amended including VAT
84,020
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V62":"67216","W62":"16804","X62":"84020","Y62":"0","Z62":"0","AA62":"67216","AB62":"84020"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
67,216*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine

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