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GRAD KRIŽEVCI

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

Receives

Paid · EUR
€12,144,455.04
543 records
Paid
14,748.43*
141 records

Pays

Contracted
22,202,183.63*
177 records
Records
864
Payers
26
Recipients
94
Years
2023–2026
Sources
37
How amounts are added

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

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

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
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
Signed: 2024-06-19GRAD-KOM d.o.o.Radovi na izgradnji cjevovoda za oborinsku vodu 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
280/6-24-PP
Procurement reference
JN/2024-77
EOJN contract link
https://eojn.hr/contract-eo/71187
Procurement category
Radovi
CPV
45232130 - Građevinski radovi na cjevovodu za oborinsku vodu
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
71187
Signing date
2024-06-19
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-23
VAT amount
16,478.75
Amount including VAT
82,393.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,915
Total as amended including VAT
82,393.75
Published paid amount
82,392
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V116":"65915","W116":"16478.75","X116":"82393.75","Y116":"0","Z116":"0","AA116":"65915","AB116":"82393.75","AE116":"82392"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,915*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-03-21GRAD-KOM d.o.o.Projekt uređenja dječjeg igrališta u gradu Križevcima na k.č. 787, k.o. Križevci
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
275/03-25-PP
Procurement reference
JN/2025-32
EOJN contract link
https://eojn.hr/contract-eo/408330
Procurement category
Radovi
CPV
45236210 - Radovi na gornjem ustroju za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
408330
Signing date
2025-03-21
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-05-23
VAT amount
16,242
Amount including VAT
81,210
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,968
Total as amended including VAT
81,210
Published paid amount
81,191.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V38":"64968","W38":"16242","X38":"81210","Y38":"0","Z38":"0","AA38":"64968","AB38":"81210","AE38":"81191.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,968*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-28"BaroK", GRAĐEVINSKI OBRT, BRANKO KUZMIĆ, VRH VISOČKI 16Obnova/adaptacija ulaznog stepeništa s pripadajućim elementima ispred crkve sv. Ane u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
"BaroK", GRAĐEVINSKI OBRT, BRANKO KUZMIĆ, VRH VISOČKI 16
Recipient type
sole-trader
Supplier OIB (as published)
85398752653
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
366/04-25-PP
Procurement reference
JN/2025-41
EOJN contract link
https://eojn.hr/contract-eo/474957
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 31.08.2025
Instrument type
Ugovor
EOJN contract identifier
474957
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-08-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-24
VAT amount
16,094
Amount including VAT
80,470
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,376
Total as amended including VAT
80,470
Published paid amount
78,373.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"64376","W13":"16094","X13":"80470","Y13":"0","Z13":"0","AA13":"64376","AB13":"80470","AE13":"78373.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,376*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-14DVORAC PARKING d.o.o.Postavljanje cestovne prometne signalizacije za povećanje sigurnosti
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
DVORAC PARKING d.o.o.
Recipient type
company
Supplier OIB (as published)
90373107021
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
360/8-24-PP
Procurement reference
JN/2024-82
EOJN contract link
https://eojn.hr/contract-eo/92531
Procurement category
Radovi
CPV
45233294 - Postavljanje cestovne prometne signalizacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.08.2024 - DO: 31.03.2025
Instrument type
Ugovor
EOJN contract identifier
92531
Signing date
2024-08-14
Explicit period start
2024-08-14
Explicit period end
2025-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-04
VAT amount
15,455.63
Amount including VAT
77,278.13
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
61,822.5
Total as amended including VAT
77,278.13
Published paid amount
75,628.36
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"61822.5","W54":"15455.63","X54":"77278.13","Y54":"0","Z54":"0","AA54":"61822.5","AB54":"77278.13","AE54":"75628.36"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
61,823*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-07-11Zajed. ponud.: WYG SAVJETOVANJE d.o.o. - nositelj, ARCITEC IVŠIĆ d.o.o. - članUsluge 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
Zajed. ponud.: WYG SAVJETOVANJE d.o.o. - nositelj, ARCITEC IVŠIĆ d.o.o. - član
Recipient type
sole-trader
Supplier OIB (as published)
04303799227
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:447/06-25-PP
Procurement reference
OPVV/2025-2
EOJN notice number
2025/S F03-0010715
EOJN contract link
https://eojn.hr/contract-eo/544009
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
3
Lot name
Voditelj projekta
Published duration
OD: 11.07.2025 - DO: 30.05.2026
Instrument type
Ugovor
EOJN contract identifier
544009
Signing date
2025-07-11
Explicit period start
2025-07-11
Explicit period end
2026-05-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
14,673.1
Amount including VAT
73,365.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
58,692.4
Total as amended including VAT
73,365.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"58692.4","W28":"14673.1","X28":"73365.5","Y28":"0","Z28":"0","AA28":"58692.4","AB28":"73365.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
58,692*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-28FILABETON d.o.o.Radovi sanacije pročelja, odvodnje i uređenja okoliša židovskih arkada na Gradskom groblju u Križevcima
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
367/04-25-PP
Procurement reference
JN/2025-42
EOJN contract link
https://eojn.hr/contract-eo/474888
Procurement category
Radovi
CPV
45000000 - Građevinski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.04.2025 - DO: 31.10.2025
Instrument type
Ugovor
EOJN contract identifier
474888
Signing date
2025-04-28
Explicit period start
2025-04-28
Explicit period end
2025-10-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
13,401.75
Amount including VAT
67,008.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
53,607
Total as amended including VAT
67,008.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V52":"53607","W52":"13401.75","X52":"67008.75","Y52":"0","Z52":"0","AA52":"53607","AB52":"67008.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
53,607*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-03-03JOPMAT j.d.o.o.Adaptacija Dječjeg odmarališta Križevci u gradu Pagu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
JOPMAT j.d.o.o.
Recipient type
company
Supplier OIB (as published)
69638600519
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
258/2-25-PP
Procurement reference
JN/2025-27
EOJN contract link
https://eojn.hr/contract-eo/539418
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 03.03.2025 - DO: 15.04.2025
Instrument type
Ugovor
EOJN contract identifier
539418
Signing date
2025-03-03
Explicit period start
2025-03-03
Explicit period end
2025-04-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-30
VAT amount
12,999.25
Amount including VAT
64,996.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
51,997
Total as amended including VAT
64,996.25
Published paid amount
64,996.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V29":"51997","W29":"12999.25","X29":"64996.25","Y29":"0","Z29":"0","AA29":"51997","AB29":"64996.25","AE29":"64996.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
51,997*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-21PODUZEĆE ZA CESTE d.o.o.Održavanje nerazvrstanih cesta
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
31/1-25-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2025/S F03-0001474
EOJN contract link
https://eojn.hr/contract-eo/239663
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/17569
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Održavanje nerazvrstanih asfaltnih cesta
Published duration
OD: 21.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
239663
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
12,498.13
Amount including VAT
62,490.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,992.5
Total as amended including VAT
62,490.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V68":"49992.5","W68":"12498.13","X68":"62490.63","Y68":"0","Z68":"0","AA68":"49992.5","AB68":"62490.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,993*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-06PODUZEĆE ZA CESTE d.o.o.Održavanje nerazvrstanih cesta
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
98/2-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0000853
EOJN contract link
https://eojn.hr/contract-eo/31870
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/17569
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
Održavanje nerazvrstanih asfaltnih cesta
Published duration
OD: 06.03.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
31870
Signing date
2024-03-06
Explicit period start
2024-03-06
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
12,498.13
Amount including VAT
62,490.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
49,992.5
Total as amended including VAT
62,490.63
Published paid amount
62,490.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"49992.5","W71":"12498.13","X71":"62490.63","Y71":"0","Z71":"0","AA71":"49992.5","AB71":"62490.63","AE71":"62490.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,993*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-13S.K.I.M.T. d.o.o.Provedba mjera prilagodbe klimatskim promjenama u svrhu jačanja otpornosti urbanih sredina - sadnja drveća, ozelenjavanje parkirališta i javne slavine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
S.K.I.M.T. d.o.o.
Recipient type
company
Supplier OIB (as published)
44452211416
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
309/7-24-PP
Procurement reference
OPMV/2024-13
EOJN notice number
2024/S F03-0004410
EOJN contract link
https://eojn.hr/contract-eo/86546
EOJN procedure link
https://eojn.hr/tender-eo/11259
Procurement category
Robe
CPV
03452000 - Drveće
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Javne slavine
Published duration
OD: 13.08.2024 - DO: 30.12.2024
Instrument type
Ugovor
EOJN contract identifier
86546
Signing date
2024-08-13
Explicit period start
2024-08-13
Explicit period end
2024-12-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
12,040.15
Amount including VAT
60,200.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
48,160.6
Total as amended including VAT
60,200.75
Published paid amount
50,724.85
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V35":"48160.6","W35":"12040.15","X35":"60200.75","Y35":"0","Z35":"0","AA35":"48160.6","AB35":"60200.75","AE35":"50724.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
48,161*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-19PARK 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
362/8-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0004686
EOJN contract link
https://eojn.hr/contract-eo/90004
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: 19.08.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
90004
Signing date
2024-08-19
Explicit period start
2024-08-19
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-04
VAT amount
11,921.34
Amount including VAT
59,606.72
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
47,685.38
Total as amended including VAT
59,606.72
Published paid amount
59,583.74
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V78":"47685.38","W78":"11921.34","X78":"59606.720000000001","Y78":"0","Z78":"0","AA78":"47685.38","AB78":"59606.720000000001","AE78":"59583.74"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
47,685*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2026-01-29HP - Hrvatska pošta d.d.Poštanske usluge za 2026. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
13/01-26-PP
Procurement reference
OPMV/2025-1
EOJN notice number
2026/S F21-0000178
EOJN contract link
https://eojn.hr/contract-eo/811054
EOJN procedure link
https://eojn.hr/tender-eo/65435
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2026. godinu
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
811054
Signing date
2026-01-29
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
664.14
Amount including VAT
45,817.85
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
45,153.71
Total as amended including VAT
45,817.85
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"45153.71","W2":"664.14","X2":"45817.85","Y2":"0","Z2":"0","AA2":"45153.71","AB2":"45817.85"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
45,154*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-09FILABETON d.o.o.Rekonstrukcija mosta u naselju Jarčani
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
308/7-24-PP
Procurement reference
JN/2024-79
EOJN contract link
https://eojn.hr/contract-eo/71237
Procurement category
Radovi
CPV
45221119 - Građevinski radovi obnove mosta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
71237
Signing date
2024-07-09
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-29
VAT amount
10,975
Amount including VAT
54,875
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,900
Total as amended including VAT
54,875
Published paid amount
54,770.49
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V121":"43900","W121":"10975","X121":"54875","Y121":"0","Z121":"0","AA121":"43900","AB121":"54875","AE121":"54770.49"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,900*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-05-12VODOSKOK d.d.Građevinski materijal za mjesne odbore Grada Križevaca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VODOSKOK d.d.
Recipient type
company
Supplier OIB (as published)
34134218058
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
376/04-25-PP
Procurement reference
OPMV/2025-16
EOJN notice number
2025/S F03-0007518
EOJN contract link
https://eojn.hr/contract-eo/487590
EOJN procedure link
https://eojn.hr/tender-eo/41944
Procurement category
Robe
CPV
44100000 - Građevinski materijali i pridruženi artikli
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Građevinski materijal za mjesne odbore Grada Križevaca
Published duration
15 dana
Instrument type
Ugovor
EOJN contract identifier
487590
Signing date
2025-05-12
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-07-01
VAT amount
10,973.24
Amount including VAT
54,866.18
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,892.94
Total as amended including VAT
54,866.18
Published paid amount
54,859.93
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"43892.94","W27":"10973.24","X27":"54866.18","Y27":"0","Z27":"0","AA27":"43892.94","AB27":"54866.18","AE27":"54859.93"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,893*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-06-25FILABETON d.o.o.Židovske arkade na gradskom groblju u Križevcima - Građevinska sanacija krovišta i krovnih nadzida te arkade broj 4 i 5
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
283/6-24-PP
Procurement reference
JN/2024-62
EOJN contract link
https://eojn.hr/contract-eo/71232
Procurement category
Radovi
CPV
45260000 - Radovi na krovu i drugi posebni građevinski zanatski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.06.2024 - DO: 01.10.2024
Instrument type
Ugovor
EOJN contract identifier
71232
Signing date
2024-06-25
Explicit period start
2024-06-25
Explicit period end
2024-10-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-11
VAT amount
10,857.88
Amount including VAT
54,289.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,431.5
Total as amended including VAT
54,289.38
Published paid amount
53,044.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V111":"43431.5","W111":"10857.88","X111":"54289.38","Y111":"0","Z111":"0","AA111":"43431.5","AB111":"54289.38","AE111":"53044.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,432*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-22VIS VIVA GSM d.o.o.Projekt razrade i eksploatacije geotermalne vode na budućem eksploatacijskom polju geotermalne vode "Križevci"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VIS VIVA GSM d.o.o.
Recipient type
company
Supplier OIB (as published)
32959908677
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
122/3-24-PP
Procurement reference
OPMV/2024-12
EOJN notice number
2024/S F03-0000498
EOJN contract link
https://eojn.hr/contract-eo/24583
EOJN procedure link
https://eojn.hr/tender-eo/1664
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Projekt razrade i eksploatacije geotermalne vode na budućem eksploatacijskom polju geotermalne vode "Križevci"
Published duration
OD: 22.03.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
24583
Signing date
2024-03-22
Explicit period start
2024-03-22
Explicit period end
2024-04-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
10,750
Amount including VAT
53,750
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
43,000
Total as amended including VAT
53,750
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V158":"43000","W158":"10750","X158":"53750","Y158":"0","Z158":"0","AA158":"43000","AB158":"53750"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
43,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-13VIS VIVA GSM d.o.o.Naftno rudarski projekt za izradu istražne geotermalne bušotine Križevčanaka GT-2 (KžaGT-2) i za izgradnju bušotinskog radnog prostora za smještaj bušaćeg postrojenja na istražnom prostoru "Križevci"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
VIS VIVA GSM d.o.o.
Recipient type
company
Supplier OIB (as published)
32959908677
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ:74/2-24-PP
Procurement reference
OPMV/2024-6
EOJN notice number
2024/S F03-0000071
EOJN contract link
https://eojn.hr/contract-eo/10986
EOJN procedure link
https://eojn.hr/tender-eo/276
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Naftno rudarski projekt za izradu istražne geotermalne bušotine Križevčanaka GT-2 (KžaGT-2) i za izgradnju bušotinskog radnog prostora za smještaj bušaćeg postrojenja na istražnom prostoru "Križevci"
Published duration
OD: 13.02.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
10986
Signing date
2024-02-13
Explicit period start
2024-02-13
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-03-28
VAT amount
9,875
Amount including VAT
49,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
39,500
Total as amended including VAT
49,375
Published paid amount
49,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V147":"39500","W147":"9875","X147":"49375","Y147":"0","Z147":"0","AA147":"39500","AB147":"49375","AE147":"49375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
39,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-23KUDUMIJA d.o.o.Industrijski šator sa montažom
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
KUDUMIJA d.o.o.
Recipient type
company
Supplier OIB (as published)
94694539623
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
200/4-24-PP
Procurement reference
OPMV/2024-2
EOJN notice number
2024/S F03-0001189
EOJN contract link
https://eojn.hr/contract-eo/37300
EOJN procedure link
https://eojn.hr/tender-eo/4178
Procurement category
Robe
CPV
39522530 - Šatori
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Industrijski šator sa montažom
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
37300
Signing date
2024-04-23
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,722.5
Amount including VAT
48,612.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,890
Total as amended including VAT
48,612.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V157":"38890","W157":"9722.5","X157":"48612.5","Y157":"0","Z157":"0","AA157":"38890","AB157":"48612.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,890*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-10AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197Održavanje nerazvrstanih cesta
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
32/1-25-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2025/S F03-0001474
EOJN contract link
https://eojn.hr/contract-eo/220995
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/12190
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Održavanje putnih jaraka uz nerazvrstane ceste
Published duration
OD: 10.01.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
220995
Signing date
2025-01-10
Explicit period start
2025-01-10
Explicit period end
2025-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-01
VAT amount
9,668.75
Amount including VAT
48,343.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,675
Total as amended including VAT
48,343.75
Published paid amount
48,322.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"38675","W55":"9668.75","X55":"48343.75","Y55":"0","Z55":"0","AA55":"38675","AB55":"48343.75","AE55":"48322.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,675*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-02-27AUTOPRIJEVOZNIČKI OBRT, ZEMLJANI RADOVI, TRGOVINA I POLJOPRIVREDA vl. Željko Perhot Haganj 197Održavanje nerazvrstanih cesta
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
EV.BROJ:100/2-24-PP
Procurement reference
OPMV/2024-8
EOJN notice number
2024/S F03-0000853
EOJN contract link
https://eojn.hr/contract-eo/12245
EOJN procedure link
https://eojn.hr/tender-eo/304
Framework agreement link
https://eojn.hr/contract-eo/12190
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot
3
Lot name
Održavanje putnih jaraka uz nerazvrstane ceste
Published duration
OD: 27.02.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
12245
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
2024-10-01
VAT amount
9,668.75
Amount including VAT
48,343.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
38,675
Total as amended including VAT
48,343.75
Published paid amount
48,343.75
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V114":"38675","W114":"9668.75","X114":"48343.75","Y114":"0","Z114":"0","AA114":"38675","AB114":"48343.75","AE114":"48343.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
38,675*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-15HP - Hrvatska pošta d.d.Poštanske usluge za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HP - Hrvatska pošta d.d.
Recipient type
company
Supplier OIB (as published)
87311810356
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
2/1-25-PP
Procurement reference
OPMV/2024-1
EOJN notice number
2025/S F03-0002995
EOJN contract link
https://eojn.hr/contract-eo/299916
EOJN procedure link
https://eojn.hr/tender-eo/28834
Framework agreement link
https://eojn.hr/contract-eo/271436
Procurement category
Usluge
CPV
64110000 - Poštanske usluge
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Poštanske usluge za 2025. godinu
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
299916
Signing date
2025-01-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
316.24
Amount including VAT
36,689.83
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,373.59
Total as amended including VAT
36,689.83
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V58":"36373.589999999997","W58":"316.24","X58":"36689.83","Y58":"0","Z58":"0","AA58":"36373.589999999997","AB58":"36689.83"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,374*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-28ELEKTROPROJEKT d.d.Izrada idejnog i glavnog projekta CTS Križevci
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ELEKTROPROJEKT d.d.
Recipient type
company
Supplier OIB (as published)
48197173493
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
111/3-24-PP
Procurement reference
OPMV/2024-11
EOJN notice number
2024/S F03-0000487
EOJN contract link
https://eojn.hr/contract-eo/24399
EOJN procedure link
https://eojn.hr/tender-eo/976
Procurement category
Usluge
CPV
71321200 - Usluge u području projektiranja sustava grijanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Izrada idejnog i glavnog projekta CTS Križevci
Published duration
OD: 28.03.2024 - DO: 30.04.2024
Instrument type
Ugovor
EOJN contract identifier
24399
Signing date
2024-03-28
Explicit period start
2024-03-28
Explicit period end
2024-04-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-08-30
VAT amount
8,605
Amount including VAT
43,025
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
34,420
Total as amended including VAT
43,025
Published paid amount
43,025
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V101":"34420","W101":"8605","X101":"43025","Y101":"0","Z101":"0","AA101":"34420","AB101":"43025","AE101":"43025"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
34,420*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-16"BaroK", GRAĐEVINSKI OBRT, BRANKO KUZMIĆ, VRH VISOČKI 16Obnova/adaptacija ulaznog stepeništa s pripadajućim elementima - crkva sv.Ane s Pavlinskim samostanom u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
"BaroK", GRAĐEVINSKI OBRT, BRANKO KUZMIĆ, VRH VISOČKI 16
Recipient type
sole-trader
Supplier OIB (as published)
85398752653
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
344/7-24-PP
Procurement reference
JN/2024-63
EOJN contract link
https://eojn.hr/contract-eo/99320
Procurement category
Radovi
CPV
45453100 - Sanacijski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 16.07.2024 - DO: 15.10.2024
Instrument type
Ugovor
EOJN contract identifier
99320
Signing date
2024-07-16
Explicit period start
2024-07-16
Explicit period end
2024-10-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-10
VAT amount
8,387.5
Amount including VAT
41,937.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
33,550
Total as amended including VAT
41,937.5
Published paid amount
41,255.63
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V102":"33550","W102":"8387.5","X102":"41937.5","Y102":"0","Z102":"0","AA102":"33550","AB102":"41937.5","AE102":"41255.629999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
33,550*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-28HOLUS d.o.o.Provedba mjera prilagodbe klimatskim promjenama u svrhu jačanja otpornosti urbanih sredina - sadnja drveća, ozelenjavanje parkirališta i javne slavine
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
HOLUS d.o.o.
Recipient type
company
Supplier OIB (as published)
19957278502
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
310/7-24-PP
Procurement reference
OPMV/2024-13
EOJN notice number
2024/S F03-0005366
EOJN contract link
https://eojn.hr/contract-eo/97442
EOJN procedure link
https://eojn.hr/tender-eo/11259
Procurement category
Robe
CPV
03452000 - Drveće
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Biljni materijal
Published duration
OD: 28.08.2024 - DO: 30.11.2024
Instrument type
Ugovor
EOJN contract identifier
97442
Signing date
2024-08-28
Explicit period start
2024-08-28
Explicit period end
2024-11-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
3,442
Amount including VAT
32,298
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
28,856
Total as amended including VAT
32,298
Published paid amount
32,298
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V85":"28856","W85":"3442","X85":"32298","Y85":"0","Z85":"0","AA85":"28856","AB85":"32298","AE85":"32298"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
28,856*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-06-25AVILA CONSTRUCTION d.o.o.Rekonstrukcija postojeće zgrade javne i društvene namjene (društveni dom) u naselju Vojakovac
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
AVILA CONSTRUCTION d.o.o.
Recipient type
company
Supplier OIB (as published)
88457656042
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
286/6-24-PP
Procurement reference
JN/2024-70
EOJN contract link
https://eojn.hr/contract-eo/92537
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.06.2024 - DO: 20.12.2024
Instrument type
Ugovor
EOJN contract identifier
92537
Signing date
2024-06-25
Explicit period start
2024-06-25
Explicit period end
2024-12-20
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-30
VAT amount
6,963.75
Amount including VAT
34,818.75
Amendment amount excluding VAT
3,420.98
Amendment amount including VAT
4,276.23
Total as amended excluding VAT
31,275.98
Total as amended including VAT
39,094.98
Published paid amount
39,094.98
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V61":"27855","W61":"6963.75","X61":"34818.75","Y61":"3420.98","Z61":"4276.2299999999996","AA61":"31275.98","AB61":"39094.980000000003","AE61":"39094.980000000003"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
27,855*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-03-28DIJAČIĆ PROJEKT d.o.o.Izrada glavnog projekta obnove javne kulturne infrastrukture "Hrvatski dom" u Križevcima
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
DIJAČIĆ PROJEKT d.o.o.
Recipient type
company
Supplier OIB (as published)
33017623312
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
105/3-24-PP
Procurement reference
JN/2024-46
EOJN contract link
https://eojn.hr/contract-eo/40752
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 28.03.2024 - DO: 30.05.2024
Instrument type
Ugovor
EOJN contract identifier
40752
Signing date
2024-03-28
Explicit period start
2024-03-28
Explicit period end
2024-05-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-16
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
33,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V83":"26500","W83":"6625","X83":"33125","Y83":"0","Z83":"0","AA83":"26500","AB83":"33125","AE83":"33125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,500*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-08-22STRIBOR OPREMA d.o.o.Oprema za dječje igralište - "Projekt ulaganja u objekt dječjeg vrtića"
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
STRIBOR OPREMA d.o.o.
Recipient type
company
Supplier OIB (as published)
53497347539
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
307/7-24-PP
Procurement reference
JN/2024-72
EOJN contract link
https://eojn.hr/contract-eo/95935
Procurement category
Robe
CPV
37535200 - Oprema za dječja igrališta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.08.2024 - DO: 15.09.2024
Instrument type
Ugovor
EOJN contract identifier
95935
Signing date
2024-08-22
Explicit period start
2024-08-22
Explicit period end
2024-09-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-10-14
VAT amount
6,530
Amount including VAT
32,650
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,120
Total as amended including VAT
32,650
Published paid amount
32,650
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V110":"26120","W110":"6530","X110":"32650","Y110":"0","Z110":"0","AA110":"26120","AB110":"32650","AE110":"32650"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,120*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-06-11Zadruga otvorena arhitekturaUsluga izrade izvedbenog projekta rekonstrukcije dijela postojeće zgrade bivše vojarne u stambenu namjenu (višestambena) - kat
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
Zadruga otvorena arhitektura
Recipient type
institution
Supplier OIB (as published)
58273508732
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
415/05-25-PP
Procurement reference
JN/2025-53
EOJN contract link
https://eojn.hr/contract-eo/521321
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
521321
Signing date
2025-06-11
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,500
Amount including VAT
32,500
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,000
Total as amended including VAT
32,500
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V41":"26000","W41":"6500","X41":"32500","Y41":"0","Z41":"0","AA41":"26000","AB41":"32500"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,000*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-24PARK d.o.o.Radovi profiliranja, utovara, strojne ugradnje i valjanja doniranog kamenog materijala
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
408/9-24-PP
Procurement reference
JN/2024-97
EOJN contract link
https://eojn.hr/contract-eo/110596
Procurement category
Radovi
CPV
45252125 - Radovi nasipavanja kamenom
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 24.09.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
110596
Signing date
2024-09-24
Explicit period start
2024-09-24
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
6,497.5
Amount including VAT
32,487.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,990
Total as amended including VAT
32,487.5
Published paid amount
32,487.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V76":"25990","W76":"6497.5","X76":"32487.5","Y76":"0","Z76":"0","AA76":"25990","AB76":"32487.5","AE76":"32487.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,990*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-15PARK d.o.o.Prijevoz i ugradnja kamene mase
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
219/4-24-PP
Procurement reference
JN/2024-12
EOJN contract link
https://eojn.hr/contract-eo/40720
Procurement category
Usluge
CPV
60000000 - Prijevozne usluge (osim prijevoza otpada)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.05.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
40720
Signing date
2024-05-15
Explicit period start
2024-05-15
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
6,496.05
Amount including VAT
32,480.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,984.2
Total as amended including VAT
32,480.25
Published paid amount
32,448.41
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V100":"25984.2","W100":"6496.05","X100":"32480.25","Y100":"0","Z100":"0","AA100":"25984.2","AB100":"32480.25","AE100":"32448.41"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,984*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-05-15PARK d.o.o.Nabava kamene mase
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
220/4-24-PP
Procurement reference
JN/2024-11
EOJN contract link
https://eojn.hr/contract-eo/40732
Procurement category
Robe
CPV
14212000 - Granule, sitni drobljenac i kameni prah, obluci, šljunak, drobljenac i lomljenac, mješavine kamena, mješavine pijeska i šljunka te drugi agregati
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 15.05.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
40732
Signing date
2024-05-15
Explicit period start
2024-05-15
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,491.85
Amount including VAT
32,459.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,967.4
Total as amended including VAT
32,459.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V146":"25967.4","W146":"6491.85","X146":"32459.25","Y146":"0","Z146":"0","AA146":"25967.4","AB146":"32459.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,967*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-01-264 D - monitoring d. o. o.Prostorna analiza i vizualizacija zaduženosti za komunalnu naknadu u Gradu Križevcima - II. FAZA
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
4 D - monitoring d. o. o.
Recipient type
company
Supplier OIB (as published)
56479056799
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
EV.BROJ: 55/1-24-PP
Procurement reference
JN/2024-24
EOJN contract link
https://eojn.hr/contract-eo/7163
Procurement category
Usluge
CPV
71241000 - Studija izvodljivosti, savjetodavna usluga, analiza
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 26.01.2024 - DO: 01.03.2024
Instrument type
Ugovor
EOJN contract identifier
7163
Signing date
2024-01-26
Explicit period start
2024-01-26
Explicit period end
2024-03-01
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-01-30
VAT amount
6,475
Amount including VAT
32,375
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,900
Total as amended including VAT
32,375
Published paid amount
32,375
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V178":"25900","W178":"6475","X178":"32375","Y178":"0","Z178":"0","AA178":"25900","AB178":"32375","AE178":"32375"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,900*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-10-17ZIDARIĆ d.o.o.Usluga prijevoza doniranog kamenog materijala
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
ZIDARIĆ d.o.o.
Recipient type
company
Supplier OIB (as published)
85176608530
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
461/10-24-PP
Procurement reference
JN/2024-98
EOJN contract link
https://eojn.hr/contract-eo/132893
Procurement category
Usluge
CPV
60000000 - Prijevozne usluge (osim prijevoza otpada)
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 17.10.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
132893
Signing date
2024-10-17
Explicit period start
2024-10-17
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-11-29
VAT amount
6,462.5
Amount including VAT
32,312.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,850
Total as amended including VAT
32,312.5
Published paid amount
32,312.5
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V77":"25850","W77":"6462.5","X77":"32312.5","Y77":"0","Z77":"0","AA77":"25850","AB77":"32312.5","AE77":"32312.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,850*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-03-14OPG Ljiljana KrpanićMalčiranje zelenih površina na području Grada Križevaca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
OPG Ljiljana Krpanić
Recipient type
sole-trader
Supplier OIB (as published)
88667068687
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
268/03-25-PP
Procurement reference
JN/2025-16
EOJN contract link
https://eojn.hr/contract-eo/354445
Procurement category
Usluge
CPV
90722000 - Sanacija okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 14.03.2025 - DO: 31.12.2025
Instrument type
Ugovor
EOJN contract identifier
354445
Signing date
2025-03-14
Explicit period start
2025-03-14
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,460
Amount including VAT
32,300
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,840
Total as amended including VAT
32,300
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V57":"25840","W57":"6460","X57":"32300","Y57":"0","Z57":"0","AA57":"25840","AB57":"32300"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,840*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-04-22OPG Ljiljana KrpanićMalčiranje zelenih površina na području Grada Križevaca
All fields
Domain
procurement
Record type
contract
Buyer
GRAD KRIŽEVCI
Buyer basis
buyer-column-names-government
Supplier
OPG Ljiljana Krpanić
Recipient type
sole-trader
Supplier OIB (as published)
88667068687
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
195/4-24-PP
Procurement reference
JN/2024-13
EOJN contract link
https://eojn.hr/contract-eo/40739
Procurement category
Usluge
CPV
90722000 - Sanacija okoliša
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 22.04.2024 - DO: 31.12.2024
Instrument type
Ugovor
EOJN contract identifier
40739
Signing date
2024-04-22
Explicit period start
2024-04-22
Explicit period end
2024-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,447.5
Amount including VAT
32,237.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,790
Total as amended including VAT
32,237.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V145":"25790","W145":"6447.5","X145":"32237.5","Y145":"0","Z145":"0","AA145":"25790","AB145":"32237.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,790*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-09-03VIZ-EX d.o.o.Izrada izvedbenog projekta za 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
VIZ-EX d.o.o.
Recipient type
company
Supplier OIB (as published)
05103167154
Buyer OIB
35435239132
Register layout family
eojn-analytics-export
Contract number
390/8-24-PP
Procurement reference
JN/2024-86
EOJN contract link
https://eojn.hr/contract-eo/152386
Procurement category
Usluge
CPV
71320000 - Usluge tehničkog projektiranja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 25.10.2024 - DO: 15.11.2024
Instrument type
Ugovor
EOJN contract identifier
152386
Signing date
2024-09-03
Explicit period start
2024-10-25
Explicit period end
2024-11-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-27
VAT amount
6,425
Amount including VAT
32,125
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
25,700
Total as amended including VAT
32,125
Published paid amount
32,125
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V69":"25700","W69":"6425","X69":"32125","Y69":"0","Z69":"0","AA69":"25700","AB69":"32125","AE69":"32125"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
25,700*ContractedRegistar ugovora i okvirnih sporazuma od 2025. godine

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